[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882023-12-027318Actual
488220.002022-05-017316Budget
27040556.002024-05-317315Actual
1750028.422023-08-0173612Actual
7084300.002022-11-017315Budget
4429246.542022-08-017368Actual
26142125.002024-04-307366Actual
35169135.002024-12-307346Actual
26948912.002024-05-317314Actual
4646110.002022-09-017373Budget
13412220.002023-04-017368Budget
23814298.002024-02-297315Actual
26828527.002024-05-317313Actual
29251865.002024-07-317314Actual
1953323.102023-10-0173612Actual
26201780.002024-04-307317Actual
20034148.002023-11-017366Actual
5306300.002022-09-017317Budget
1613196.002022-06-017316Actual
13951142.002023-05-017366Actual
29727896.552024-07-317318Actual
37443312.002025-03-017336Actual
37025366.172025-01-3073613Actual
16738386.002023-08-017315Actual
36730167.782025-01-3073411Actual
10579220.002023-01-307316Budget
25847307.002024-04-307364Actual
3716336.002022-08-017315Actual
2730220.002022-07-027316Budget
2652300.002022-07-027365Budget
17149245.032023-08-017328Actual
1332500.002022-06-017314Budget
31089234.812024-08-3173611Actual
22449120.972023-12-3073611Actual
27569113.532024-05-3173211Actual
2156517.782023-12-0273612Actual
11703270.002023-03-017316Actual
9186357.002022-12-307314Actual
38267482.002025-04-017363Actual
2354422.042024-01-3073612Actual
3100173.102024-08-3173211Actual
1333572.002022-06-017314Actual
206500.002022-05-017314Budget
36908315.662025-01-3073612Actual
1533218.002022-06-017365Actual
24991162.002024-03-317336Actual
10908400.002023-01-307317Budget
10038257.152022-12-307368Actual
12751300.002023-04-017365Budget
23454133.742024-01-3073611Actual
913947.002022-12-307373Actual
8922120.002022-12-027368Budget
14133316.242023-05-017328Actual
3575443.002022-08-017314Actual
19801429.002023-11-017315Actual
2457557.002022-07-027314Actual
3171674.002024-09-307326Actual
39030260.342025-04-0173411Actual
20303169.912023-11-0173111Actual
5880249.002022-10-017364Actual
7270120.002022-11-017326Budget
20832351.002023-12-027315Actual
2545545.442024-03-3173511Actual
22810290.002024-01-307315Actual
144278.212023-05-0173212Actual
5694120.002022-10-017363Budget
2351215.652024-01-3073112Actual
3308220.002022-07-027368Budget
680122.002022-05-017356Actual
2270300.002022-07-027313Budget
23192514.732024-01-307318Actual
39003160.342025-04-0173311Actual
28748216.722024-07-0173311Actual
6570400.002022-10-017318Budget
614894.002022-10-017326Actual
2610972.002024-04-307356Actual
31175111.402024-08-3173212Actual
19624486.002023-11-017363Actual
2153220.972023-12-0273112Actual
12220207.152023-03-017328Actual
29902181.612024-07-3173311Actual
16617161.002023-08-017373Actual
34608310.342024-12-0173612Actual
9187500.002022-12-307314Budget
23254364.722024-01-307368Actual
4695483.002022-09-017314Actual
15051364.002023-06-017367Actual
174428.212023-08-0173112Actual
1709300.002022-06-017336Budget
23601707.002024-02-297313Actual
14515546.002023-06-017313Actual
18300.002022-05-017313Budget
34076154.002024-12-017366Actual
30881355.632024-08-317328Actual
5073220.002022-09-017336Budget
13811191.002023-05-017316Actual
34488293.322024-12-0173611Actual
12975165.002023-04-017346Actual
19709431.002023-11-017314Actual
1732378.422023-08-0173411Actual
10968300.002023-01-307367Budget
26771329.332024-04-3073613Actual
32298180.552024-09-3073112Actual
2191284.422022-06-017368Actual
29286486.002024-07-317364Actual
13892131.002023-05-017346Actual
965463.002022-12-307356Actual
10907377.002023-01-307317Actual
1889374.002023-10-017326Actual
22902152.002024-01-307316Actual
24314122.042024-02-2973111Actual
464788.002022-09-017373Actual

Generated 2025-05-31 22:10:40.375 UTC