[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7005364.002022-10-307364Actual
801655.002022-11-307373Actual
37852219.912025-02-2773311Actual
16617161.002023-07-307373Actual
9383300.002022-12-287365Budget
2644553.952024-04-2873211Actual
38619130.002025-03-307346Actual
33752655.002024-11-297314Actual
13224300.002023-03-307367Budget
1440016.722023-04-2973112Actual
6197254.002022-09-297336Actual
2593300.002022-06-307315Budget
3997152.002022-07-307346Actual
2000168.002023-10-307356Actual
34608310.342024-11-2973612Actual
1756220.002022-05-307346Budget
20303169.912023-10-3073111Actual
38059365.662025-02-2773612Actual
12032270.002023-02-277317Actual
22157364.002023-12-287367Actual
27271210.002024-05-297366Actual
8536120.002022-11-307356Budget
2540173.102024-03-2973311Actual
33277109.272024-10-2973311Actual
24223395.032024-02-277328Actual
18001158.002023-08-307366Actual
2946472.002024-07-297326Actual
38267482.002025-03-307363Actual
4183300.002022-07-307317Budget
19005142.002023-09-297366Actual
1250180.002023-03-307373Budget
2082300.002022-05-307318Budget
4184364.002022-07-307317Actual
9790455.002022-12-287317Actual
21925162.002023-12-287316Actual
2171391.002023-12-287373Actual
9559237.002022-12-287336Actual
12611364.002023-03-307364Actual
39329320.562025-03-3073613Actual
7222266.002022-10-307316Actual
2131292.002022-05-307328Actual
5444496.542022-08-307318Actual
12173300.002023-02-277318Budget
15051364.002023-05-307367Actual
10907377.002023-01-287317Actual
2339497.572024-01-2873411Actual
585300.002022-04-297336Budget
7691442.002022-10-307318Actual
10968300.002023-01-287367Budget
10829171.002023-01-287366Actual
9711148.002022-12-287366Actual
38445456.002025-03-307315Actual
1897357.002023-09-297356Actual
3782553.952025-02-2773211Actual
11094120.002023-01-287328Budget
18715251.002023-09-297364Actual
23254364.722024-01-287368Actual
20245461.702023-10-307368Actual
1803120.002022-05-307356Budget
2872187.992024-06-2973211Actual
36676167.782025-01-2873211Actual
11046300.002023-01-287318Budget
37025366.172025-01-2873613Actual
13082171.002023-03-307366Actual
11095220.782023-01-287328Actual
3171674.002024-09-287326Actual
9710220.002022-12-287366Budget
23907234.002024-02-277316Actual
29286486.002024-07-297364Actual
9384291.002022-12-287365Actual
29251865.002024-07-297314Actual
1726956.082023-07-3073211Actual
7738220.002022-10-307328Budget
3220773.102024-09-2873511Actual
14926106.002023-05-307356Actual
39091242.252025-03-3073611Actual
30377642.002024-08-297314Actual
37330471.002025-02-277365Actual
7739195.022022-10-307328Actual
206500.002022-04-297314Budget
33632778.002024-11-297313Actual
9928300.002022-12-287318Budget
8735300.002022-11-307367Budget
10723153.002023-01-287346Actual
36556449.572025-01-287328Actual
35088162.002024-12-287316Actual
7799201.082022-10-307368Actual
24137339.002024-02-277367Actual
4508220.002022-08-307313Budget
13302514.732023-03-307318Actual
7144354.002022-10-307365Actual
5695132.002022-09-297363Actual
21622509.002023-12-287313Actual
38352617.002025-03-307314Actual
27212160.002024-05-297346Actual
1685862.002023-07-307326Actual
2827300.002022-06-307336Budget
2496330.002024-03-297326Actual
3059081.002024-08-297326Actual
33130399.572024-10-297328Actual
633157.002022-04-297346Actual
1189363.002023-02-277356Actual
3741592.002025-02-277326Actual
7143300.002022-10-307365Budget
32417308.282024-09-2873213Actual
19590760.002023-10-307313Actual
2393439.002024-02-277326Actual
23312139.062024-01-2873111Actual
1865220.002022-05-307366Budget
6100189.002022-09-297316Actual
7271131.002022-10-307326Actual
13412220.002023-03-307368Budget

Generated 2025-05-29 15:04:15.565 UTC