[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002024-12-287326Actual
6022345.002022-09-297365Actual
1077088.002023-01-287356Actual
2331220.002022-06-307363Budget
32006399.572024-09-287328Actual
11095220.782023-01-287328Actual
23099468.002024-01-287317Actual
5695132.002022-09-297363Actual
14874234.002023-05-307336Actual
2665326.292024-04-2873612Actual
10362234.002023-01-287364Actual
34693238.102024-11-2973213Actual
39030260.342025-03-3073411Actual
9929514.732022-12-287318Actual
38352617.002025-03-307314Actual
14515546.002023-05-307313Actual
36053963.002025-01-287314Actual
11482400.002023-02-277364Budget
960300.002022-04-297318Budget
1850432.672023-08-3073612Actual
25725405.002024-04-287363Actual
37677799.582025-02-277318Actual
19417129.482023-09-2973611Actual
3059400.002022-06-307317Budget
29379380.002024-07-297365Actual
19155714.732023-09-297318Actual
36590510.182025-01-287368Actual
23009108.002024-01-287356Actual
12879120.002023-03-307326Budget
13751288.002023-04-297365Actual
365281020.802025-01-287318Actual
10908400.002023-01-287317Budget
11483374.002023-02-277364Actual
12974220.002023-03-307346Budget
9384291.002022-12-287365Actual
13811191.002023-04-297316Actual
2153220.972023-11-3073112Actual
1137280.002023-02-277373Budget
8345300.002022-11-307316Budget
27131182.002024-05-297316Actual
35378896.552024-12-287318Actual
9463300.002022-12-287316Budget
25133499.002024-03-297317Actual
30470508.002024-08-297315Actual
2156517.782023-11-3073612Actual
4695483.002022-08-307314Actual
12751300.002023-03-307365Budget
23254364.722024-01-287368Actual
32720556.002024-10-297315Actual
2610972.002024-04-287356Actual
7319220.002022-10-307336Budget
17149245.032023-07-307328Actual
35228210.002024-12-287366Actual
29131722.002024-07-297313Actual
36378137.002025-01-287366Actual
2436963.532024-02-2773311Actual
738201.002022-04-297366Actual
37997182.682025-02-2773112Actual
9928300.002022-12-287318Budget
4322400.002022-07-307318Budget
5226220.002022-08-307366Budget
25847307.002024-04-287364Actual
1206203.002022-05-307363Actual
29963260.342024-07-2973611Actual
31631532.002024-09-287365Actual
24666377.002024-03-297363Actual
34488293.322024-11-2973611Actual
7611364.002022-10-307367Actual
29166450.002024-07-297363Actual
1992166.002023-10-307326Actual
207486.002022-04-297314Actual
2133197.572023-11-3073111Actual
38856355.632025-03-307328Actual
7144354.002022-10-307365Actual
2271272.002022-06-307313Actual
10499364.002023-01-287365Actual
37705582.912025-02-277328Actual
7799201.082022-10-307368Actual
1543624.162023-05-3073612Actual
2339497.572024-01-2873411Actual
14045444.002023-04-297367Actual
8535148.002022-11-307356Actual
31326366.172024-08-2973613Actual
7612300.002022-10-307367Budget
2147494.382023-11-3073611Actual
18866123.002023-09-297316Actual
5121161.002022-08-307346Actual
27271210.002024-05-297366Actual
14959135.002023-05-307366Actual
12093236.002023-02-277367Actual
25254305.632024-03-297328Actual
16031429.002023-06-307367Actual
1333572.002022-05-307314Actual
2649990.122024-04-2873411Actual
22065197.002023-12-287366Actual
801655.002022-11-307373Actual
24314122.042024-02-2773111Actual
6680220.002022-09-297368Budget
6819135.002022-10-307363Actual
21833365.002023-12-287315Actual
18058414.002023-08-307317Actual
22243355.632023-12-287328Actual
24256343.512024-02-277368Actual
3782553.952025-02-2773211Actual
8862220.002022-11-307328Budget
3575443.002022-07-307314Actual
17862210.002023-08-307316Actual
21741355.002023-12-287314Actual
27921466.172024-05-2973613Actual
15585128.002023-06-307373Actual
1796978.002023-08-307356Actual
4104216.002022-07-307366Actual

Generated 2025-05-30 00:18:53.695 UTC