[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5820436.002023-03-057314Actual
21273246.542024-05-057368Actual
255738.212024-09-0273212Actual
9711148.002023-06-037366Actual
30915567.762025-02-027368Actual
13302514.732023-09-037318Actual
3248220.002022-12-047328Budget
7472157.002023-04-057366Actual
35934778.002025-07-047313Actual
35088162.002025-06-037316Actual
19590760.002024-04-047313Actual
33304113.532025-04-0473411Actual
689670.002023-04-057373Budget
225078.212024-06-0273112Actual
1660100.002022-11-037326Budget
1935766.722024-03-0473411Actual
741381.002023-04-057356Actual
17149245.032024-01-037328Actual
31209409.282025-02-0273612Actual
4569120.002023-02-037363Budget
2892244.382024-12-0373212Actual
23134455.002024-07-037367Actual
2354422.042024-07-0373612Actual
36378137.002025-07-047366Actual
2053111.402024-04-0473212Actual
9000222.002023-06-037313Actual
3917794.382025-09-0373212Actual
7879300.002023-05-067313Budget
1938445.442024-03-0473511Actual
14515546.002023-11-037313Actual
14634307.002023-11-037314Actual
32599146.002025-04-047373Actual
20739367.002024-05-057314Actual
12422220.002023-09-037363Budget
3560737.992025-06-0373511Actual
29014239.852024-12-0373113Actual
20619721.002024-05-057313Actual
13411276.842023-09-037368Actual
585300.002022-10-037336Budget
10117236.002023-07-047313Actual
1067198.052022-10-037368Actual
880300.002022-10-037367Budget
1756220.002022-11-037346Budget
35498300.762025-06-0373111Actual
19417129.482024-03-0473611Actual
3308220.002022-12-047368Budget
1613196.002022-11-037316Actual
14668235.002023-11-037364Actual
1471300.002022-11-037315Budget
28070141.002024-12-037373Actual
365281020.802025-07-047318Actual
32240253.962025-03-0473611Actual
15585128.002023-12-047373Actual
8265300.002023-05-067365Actual
33102910.192025-04-047318Actual
7799201.082023-04-057368Actual
24137339.002024-08-027367Actual
1077088.002023-07-047356Actual
38678221.002025-09-037366Actual
5633272.002023-03-057313Actual
2872187.992024-12-0373211Actual
38387486.002025-09-037364Actual

Generated 2025-11-02 22:46:03.886 UTC