[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-04-297326Actual
11094120.002023-01-287328Budget
6429325.002022-09-297317Actual
24195655.642024-02-277318Actual
17862210.002023-08-307316Actual
1950210.332023-09-2973212Actual
34044132.002024-11-297356Actual
8442220.002022-11-307336Budget
5226220.002022-08-307366Budget
4104216.002022-07-307366Actual
6021300.002022-09-297365Budget
29223158.002024-07-297373Actual
33222422.042024-10-2973111Actual
12928237.002023-03-307336Actual
32894180.002024-10-297346Actual
2342125.232024-01-2873511Actual
7800120.002022-10-307368Budget
9789400.002022-12-287317Budget
38387486.002025-03-307364Actual
37619452.002025-02-277367Actual
29929162.462024-07-2973411Actual
2880239.062024-06-2973511Actual
23254364.722024-01-287368Actual
166166.002022-05-307326Actual
33164425.332024-10-297368Actual
2331220.002022-06-307363Budget
2191284.422022-05-307368Actual
26948912.002024-05-297314Actual
10500300.002023-01-287365Budget
36648389.062025-01-2873111Actual
35580178.422024-12-2873411Actual
4976218.002022-08-307316Actual
37705582.912025-02-277328Actual
3716336.002022-07-307315Actual
4105220.002022-07-307366Budget
1445827.362023-04-2973612Actual
1709300.002022-05-307336Budget
960300.002022-04-297318Budget
29166450.002024-07-297363Actual
19217257.152023-09-297368Actual
348301.002022-04-297315Actual
1865220.002022-05-307366Budget
34168514.002024-11-297367Actual
8815300.002022-11-307318Budget
9711148.002022-12-287366Actual
3526110.002022-07-307373Budget
11095220.782023-01-287328Actual
9653120.002022-12-287356Budget
1137343.002023-02-277373Actual
18921169.002023-09-297336Actual
9849300.002022-12-287367Budget
1528459.272023-05-3073311Actual
3059400.002022-06-307317Budget
9928300.002022-12-287318Budget
1206203.002022-05-307363Actual
22902152.002024-01-287316Actual
33516192.482024-10-2973113Actual
13892131.002023-04-297346Actual
7319220.002022-10-307336Budget
9060161.002022-12-287363Actual
6491300.002022-09-297367Budget
16912126.002023-07-307346Actual
35553178.422024-12-2873311Actual
9462274.002022-12-287316Actual
9186357.002022-12-287314Actual
2514234.002022-06-307364Actual
36789260.342025-01-2873611Actual
26201780.002024-04-287317Actual
30168310.032024-07-2973213Actual
6292110.002022-09-297356Budget
17241100.762023-07-3073111Actual
36847177.362025-01-2873112Actual
10177141.002023-01-287363Actual
4646110.002022-08-307373Budget
8595224.002022-11-307366Actual
27131182.002024-05-297316Actual
3060429.002022-06-307317Actual
31028200.762024-08-2973311Actual
10038257.152022-12-287368Actual
29074238.102024-06-2973613Actual
37797260.342025-02-2773111Actual
32755593.002024-10-297365Actual
31055184.812024-08-2973411Actual
10967374.002023-01-287367Actual
2103198.002023-11-307356Actual
17063353.002023-07-307367Actual
3387203.002022-07-307313Actual
7271131.002022-10-307326Actual
2192220.002022-05-307368Budget
18715251.002023-09-297364Actual
4244300.002022-07-307367Budget
36180373.002025-01-287365Actual
29518151.002024-07-297346Actual
14761226.002023-05-307365Actual
1732378.422023-07-3073411Actual
180483.002022-05-307356Actual

Generated 2025-05-29 03:17:58.276 UTC