[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-01-2873213Actual
1629173.102023-06-3073411Actual
33102910.192024-10-297318Actual
38117260.912025-02-2773113Actual
352774.002022-07-307373Actual
7551400.002022-10-307317Budget
34488293.322024-11-2973611Actual
144278.212023-04-2973212Actual
689753.002022-10-307373Actual
739220.002022-04-297366Budget
679120.002022-04-297356Budget
30141183.712024-07-2973113Actual
27803298.642024-05-2973612Actual
17677428.002023-08-307314Actual
1864172.002022-05-307366Actual
30915567.762024-08-297368Actual
31028200.762024-08-2973311Actual
12690339.002023-03-307315Actual
34874158.002024-12-287373Actual
34937591.002024-12-287364Actual
2874220.002022-06-307346Budget
33752655.002024-11-297314Actual
32507819.002024-10-297313Actual
37797260.342025-02-2773111Actual
128546.002022-05-307373Actual
2730220.002022-06-307316Budget
9607220.002022-12-287346Budget
22243355.632023-12-287328Actual
26863497.002024-05-297363Actual
23220292.002024-01-287328Actual
32040473.822024-09-287368Actual
13224300.002023-03-307367Budget
6101220.002022-09-297316Budget
5960300.002022-09-297315Budget
2050411.402023-10-3073112Actual
11294220.002023-02-277363Budget
174428.212023-07-3073112Actual
3853251.002022-07-307316Actual
26560103.952024-04-2873611Actual
3448161.002022-07-307363Actual
2254032.672023-12-2873612Actual
38538266.002025-03-307316Actual
22957256.002024-01-287336Actual
8862220.002022-11-307328Budget
2195262.002023-12-287326Actual
5074213.002022-08-307336Actual
11482400.002023-02-277364Budget
2004300.002022-05-307367Budget
31538414.002024-09-287364Actual
19709431.002023-10-307314Actual
38593248.002025-03-307336Actual
13866158.002023-04-297336Actual
10441416.002023-01-287315Actual
13656304.002023-04-297364Actual
36345116.002025-01-287356Actual
8125300.002022-11-307364Actual
17028421.002023-07-307317Actual
35934778.002025-01-287313Actual
34044132.002024-11-297356Actual
10499364.002023-01-287365Actual
32153146.512024-09-2873311Actual
36676167.782025-01-2873211Actual
18093301.002023-08-307367Actual
1626457.142023-06-3073311Actual
37739631.402025-02-277368Actual
7739195.022022-10-307328Actual
32542355.002024-10-297363Actual
15939118.002023-06-307366Actual
16031429.002023-06-307367Actual
347300.002022-04-297315Budget
20091457.002023-10-307317Actual
13082171.002023-03-307366Actual
24314122.042024-02-2773111Actual
27623206.082024-05-2973411Actual
4370220.002022-07-307328Budget
585300.002022-04-297336Budget
22449120.972023-12-2873611Actual
33304113.532024-10-2973411Actual
2723893.002024-05-297356Actual
17183296.542023-07-307368Actual
14726332.002023-05-307315Actual
35580178.422024-12-2873411Actual
39030260.342025-03-3073411Actual
4646110.002022-08-307373Budget
5445400.002022-08-307318Budget
3852220.002022-07-307316Budget
12282220.782023-02-277368Actual
3917794.382025-03-3073212Actual
1897357.002023-09-297356Actual
2946472.002024-07-297326Actual
1841386.932023-08-3073611Actual
2342125.232024-01-2873511Actual
16525585.002023-07-307313Actual
9711148.002022-12-287366Actual
17862210.002023-08-307316Actual
801770.002022-11-307373Budget

Generated 2025-05-29 11:46:21.894 UTC