[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16525585.002023-07-317313Actual
2496330.002024-03-307326Actual
38144346.872025-02-2873213Actual
25690585.002024-04-297313Actual
2651291.002022-07-017365Actual
20654397.002023-12-017363Actual
22006157.002023-12-297346Actual
33787624.002024-11-307364Actual
35553178.422024-12-2973311Actual
12751300.002023-03-317365Budget
8203353.002022-12-017315Actual
36145649.002025-01-297315Actual
1756220.002022-05-317346Budget
14549471.002023-05-317363Actual
3100173.102024-08-3073211Actual
13622373.002023-04-307314Actual
8344213.002022-12-017316Actual
17241100.762023-07-3173111Actual
6430300.002022-09-307317Budget
20212414.732023-10-317328Actual
12220207.152023-02-287328Actual
9607220.002022-12-297346Budget
3774300.002022-07-317365Budget
1472362.002022-05-317315Actual
18212366.242023-08-317368Actual
1025562.002023-01-297373Actual
12690339.002023-03-317315Actual
32332274.172024-09-2973612Actual
31055184.812024-08-3073411Actual
15016592.002023-05-317317Actual
28390112.002024-06-307356Actual
6618252.602022-09-307328Actual
679120.002022-04-307356Budget
2872187.992024-06-3073211Actual
965463.002022-12-297356Actual
2254032.672023-12-2973612Actual
18681319.002023-09-307314Actual
1189363.002023-02-287356Actual
9789400.002022-12-297317Budget
1137343.002023-02-287373Actual
14668235.002023-05-317364Actual
23721380.002024-02-287314Actual
2730220.002022-07-017316Budget
35143293.002024-12-297336Actual
7473220.002022-10-317366Budget
36293281.002025-01-297336Actual
1440016.722023-04-3073112Actual
3067091.002024-08-307356Actual
9246300.002022-12-297364Budget
38232579.002025-03-317313Actual
21980222.002023-12-297336Actual
36966246.872025-01-2973113Actual
19062414.002023-09-307317Actual
29929162.462024-07-3073411Actual
36590510.182025-01-297368Actual
8536120.002022-12-017356Budget
4646110.002022-08-317373Budget
30703187.002024-08-307366Actual
11235300.002023-02-287313Budget
22334105.022023-12-2973111Actual
18561644.002023-09-307313Actual
12831220.002023-03-317316Budget
12281220.002023-02-287368Budget
18058414.002023-08-317317Actual
13302514.732023-03-317318Actual
3917794.382025-03-3173212Actual
29518151.002024-07-307346Actual
16089655.642023-07-017318Actual
741381.002022-10-317356Actual
13751288.002023-04-307365Actual
37443312.002025-02-287336Actual
16151366.242023-07-017368Actual
8441245.002022-12-017336Actual
24314122.042024-02-2873111Actual
34226692.002024-11-307318Actual
34427199.702024-11-3073411Actual
1525723.102023-05-3173211Actual
352774.002022-07-317373Actual
33667437.002024-11-307363Actual
2593300.002022-07-017315Budget
36319214.002025-01-297346Actual
27073334.002024-05-307365Actual
10038257.152022-12-297368Actual
36556449.572025-01-297328Actual
2828313.002022-07-017336Actual
12361272.002023-03-317313Actual
28775151.832024-06-3073411Actual
3715300.002022-07-317315Budget
7938161.002022-12-017363Actual
33516192.482024-10-3073113Actual
17711281.002023-08-317364Actual
20619721.002023-12-017313Actual
585300.002022-04-307336Budget
6758300.002022-10-317313Budget
3249207.152022-07-017328Actual
21833365.002023-12-297315Actual
10627120.002023-01-297326Budget
5553220.002022-08-317368Budget
26083122.002024-04-297346Actual
38480395.002025-03-317365Actual
2545545.442024-03-3073511Actual
32153146.512024-09-2973311Actual
20091457.002023-10-317317Actual
1383855.002023-04-307326Actual
13350120.002023-03-317328Budget
6198220.002022-09-307336Budget
174428.212023-07-3173112Actual
3307213.212022-07-017368Actual
1148300.002022-05-317313Budget
348301.002022-04-307315Actual
2456500.002022-07-017314Budget
53796.002022-04-307326Actual

Generated 2025-05-31 02:06:33.509 UTC