[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722024-06-2973311Actual
38144346.872025-02-2773213Actual
8345300.002022-11-307316Budget
3773301.002022-07-307365Actual
6492354.002022-09-297367Actual
2035851.822023-10-3073311Actual
5553220.002022-08-307368Budget
7083273.002022-10-307315Actual
32126116.722024-09-2873211Actual
21775257.002023-12-287364Actual
15939118.002023-06-307366Actual
31028200.762024-08-2973311Actual
2731213.002022-06-307316Actual
12831220.002023-03-307316Budget
4371325.332022-07-307328Actual
30618188.002024-08-297336Actual
33937240.002024-11-297316Actual
32755593.002024-10-297365Actual
31596702.002024-09-287315Actual
15957.002022-04-297373Actual
1149286.002022-05-307313Actual
3308220.002022-06-307368Budget
536100.002022-04-297326Budget
6351131.002022-09-297366Actual
24843245.002024-03-297315Actual
2980243.002022-06-307366Actual
19005142.002023-09-297366Actual
19836234.002023-10-307365Actual
35726102.892024-12-2873212Actual
3387203.002022-07-307313Actual
8203353.002022-11-307315Actual
34133861.002024-11-297317Actual
36025132.002025-01-287373Actual
5120220.002022-08-307346Budget
8344213.002022-11-307316Actual
7414120.002022-10-307356Budget
8863220.782022-11-307328Actual
6618252.602022-09-297328Actual
8393120.002022-11-307326Budget
347300.002022-04-297315Budget
9383300.002022-12-287365Budget
2602943.002024-04-287326Actual
4756270.002022-08-307364Actual
3832498.002025-03-307373Actual
3248220.002022-06-307328Budget
12361272.002023-03-307313Actual
11799300.002023-02-277336Budget
4508220.002022-08-307313Budget
14959135.002023-05-307366Actual
7938161.002022-11-307363Actual
2765073.102024-05-2973511Actual
3519584.002024-12-287356Actual
9929514.732022-12-287318Actual
7611364.002022-10-307367Actual
36676167.782025-01-2873211Actual
1729681.612023-07-3073311Actual
3526110.002022-07-307373Budget
13161400.002023-03-307317Budget
19894137.002023-10-307316Actual
1660100.002022-05-307326Budget
17943102.002023-08-307346Actual
348301.002022-04-297315Actual
16617161.002023-07-307373Actual
20126301.002023-10-307367Actual
7472157.002022-10-307366Actual
33304113.532024-10-2973411Actual
26296828.372024-04-287318Actual
9325322.002022-12-287315Actual
2056231.612023-10-3073612Actual
37677799.582025-02-277318Actual
3774300.002022-07-307365Budget
880300.002022-04-297367Budget
23907234.002024-02-277316Actual
30200366.172024-07-2973613Actual
1757237.002022-05-307346Actual
22243355.632023-12-287328Actual
22215620.792023-12-287318Actual
19250.002022-04-297313Actual
1533218.002022-05-307365Actual
9060161.002022-12-287363Actual
13412220.002023-03-307368Budget
3675769.912025-01-2873511Actual
8535148.002022-11-307356Actual
2594260.002022-06-307315Actual
1206203.002022-05-307363Actual
36180373.002025-01-287365Actual
32417308.282024-09-2873213Actual
3060429.002022-06-307317Actual
27271210.002024-05-297366Actual
28225471.002024-06-297365Actual
31770139.002024-09-287346Actual
6491300.002022-09-297367Budget
128546.002022-05-307373Actual
1528459.272023-05-3073311Actual
2195262.002023-12-287326Actual
29544102.002024-07-297356Actual
17149245.032023-07-307328Actual
29577228.002024-07-297366Actual
2661924.162024-04-2873112Actual
15585128.002023-06-307373Actual
9462274.002022-12-287316Actual
31267132.832024-08-2973113Actual
1137280.002023-02-277373Budget
1750028.422023-07-3073612Actual
1803120.002022-05-307356Budget
2369396.002024-02-277373Actual
10441416.002023-01-287315Actual
913947.002022-12-287373Actual
3449120.002022-07-307363Budget
267300.002022-04-297364Budget
25725405.002024-04-287363Actual
24666377.002024-03-297363Actual

Generated 2025-05-29 15:53:50.216 UTC