[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952024-04-2873611Actual
5881300.002022-09-297364Budget
1612220.002022-05-307316Budget
35320473.002024-12-287367Actual
3307213.212022-06-307368Actual
33222422.042024-10-2973111Actual
347300.002022-04-297315Budget
12831220.002023-03-307316Budget
24936152.002024-03-297316Actual
24014104.002024-02-277356Actual
15906127.002023-06-307356Actual
277966.002022-06-307326Actual
965463.002022-12-287356Actual
2041250.762023-10-3073511Actual
1841386.932023-08-3073611Actual
39296422.312025-03-3073213Actual
26711132.832024-04-2873113Actual
2515300.002022-06-307364Budget
35440395.032024-12-287368Actual
39269232.842025-03-3073113Actual
2434246.502024-02-2773211Actual
15345108.212023-05-3073611Actual
266263.002022-04-297364Actual
14761226.002023-05-307365Actual
28480751.002024-06-297317Actual
23988109.002024-02-277346Actual
22597643.002024-01-287313Actual
1383855.002023-04-297326Actual
3996220.002022-07-307346Budget
2946472.002024-07-297326Actual
407336.002022-04-297365Actual
9560220.002022-12-287336Budget
21153416.002023-11-307367Actual
27131182.002024-05-297316Actual
3284078.002024-10-297326Actual
8203353.002022-11-307315Actual
34133861.002024-11-297317Actual
29223158.002024-07-297373Actual
4371325.332022-07-307328Actual
30021222.042024-07-2973112Actual
27569113.532024-05-2973211Actual
12611364.002023-03-307364Actual
13951142.002023-04-297366Actual
17384129.482023-07-3073611Actual
2594260.002022-06-307315Actual
16031429.002023-06-307367Actual
9928300.002022-12-287318Budget
22449120.972023-12-2873611Actual
5445400.002022-08-307318Budget
16117395.032023-06-307328Actual
34995527.002024-12-287315Actual
2336783.742024-01-2873311Actual
30200366.172024-07-2973613Actual
5632220.002022-09-297313Budget
6351131.002022-09-297366Actual
9247384.002022-12-287364Actual
30412591.002024-08-297364Actual
2004300.002022-05-307367Budget
3004947.572024-07-2973212Actual
26142125.002024-04-287366Actual
13350120.002023-03-307328Budget
31175111.402024-08-2973212Actual
35698186.932024-12-2873112Actual
6619220.002022-09-297328Budget
3626562.002025-01-287326Actual
8124300.002022-11-307364Budget
28225471.002024-06-297365Actual
29669390.002024-07-297367Actual
25725405.002024-04-287363Actual
37705582.912025-02-277328Actual
19590760.002023-10-307313Actual
7879300.002022-11-307313Budget
14227108.212023-04-2973111Actual
28748216.722024-06-2973311Actual
166166.002022-05-307326Actual
31326366.172024-08-2973613Actual
488220.002022-04-297316Budget
39149214.592025-03-3073112Actual
2602943.002024-04-287326Actual
31538414.002024-09-287364Actual
7271131.002022-10-307326Actual
19743223.002023-10-307364Actual
7739195.022022-10-307328Actual
34400175.232024-11-2973311Actual
3449120.002022-07-307363Budget
21211779.882023-11-307318Actual
3067091.002024-08-297356Actual
26920185.002024-05-297373Actual
3387203.002022-07-307313Actual
585300.002022-04-297336Budget
2831066.002024-06-297326Actual
255738.212024-03-2973212Actual
6571655.642022-09-297318Actual
25133499.002024-03-297317Actual
6101220.002022-09-297316Budget
1445827.362023-04-2973612Actual
12974220.002023-03-307346Budget
32627741.002024-10-297314Actual
19217257.152023-09-297368Actual
4976218.002022-08-307316Actual
29251865.002024-07-297314Actual
5226220.002022-08-307366Budget
3292099.002024-10-297356Actual
12093236.002023-02-277367Actual
6244220.002022-09-297346Budget
35580178.422024-12-2873411Actual
25254305.632024-03-297328Actual
9462274.002022-12-287316Actual
37852219.912025-02-2773311Actual
24785229.002024-03-297364Actual
27328640.002024-05-297317Actual
26738297.752024-04-2873213Actual

Generated 2025-05-29 20:07:38.656 UTC