[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9061120.002022-12-277363Budget
10441416.002023-01-277315Actual
2880239.062024-06-2873511Actual
2035851.822023-10-2973311Actual
7938161.002022-11-297363Actual
10117236.002023-01-277313Actual
29379380.002024-07-287365Actual
31978910.192024-09-277318Actual
37619452.002025-02-267367Actual
29131722.002024-07-287313Actual
15799158.002023-06-297316Actual
14045444.002023-04-287367Actual
801655.002022-11-297373Actual
7083273.002022-10-297315Actual
25346122.042024-03-2873111Actual
8393120.002022-11-297326Budget
26002117.002024-04-277316Actual
27861183.712024-05-2873113Actual
2331220.002022-06-297363Budget
27328640.002024-05-287317Actual
10769110.002023-01-277356Budget
27131182.002024-05-287316Actual
26296828.372024-04-277318Actual
2831066.002024-06-287326Actual
2130220.002022-05-297328Budget
1865380.002023-09-287373Actual
8064546.002022-11-297314Actual
14819152.002023-05-297316Actual
2652615.652024-04-2773511Actual
36145649.002025-01-277315Actual
19183390.482023-09-287328Actual
13162405.002023-03-297317Actual
2442324.162024-02-2673511Actual
913947.002022-12-277373Actual
18947118.002023-09-287346Actual
30083291.192024-07-2873612Actual
15906127.002023-06-297356Actual
30021222.042024-07-2873112Actual
11046300.002023-01-277318Budget
1445827.362023-04-2873612Actual
28956300.762024-06-2873612Actual
3342439.062024-10-2873212Actual
1149286.002022-05-297313Actual
266263.002022-04-287364Actual
3900110.002022-07-297326Budget
32040473.822024-09-277368Actual
21656364.002023-12-277363Actual
6244220.002022-09-287346Budget
1525723.102023-05-2973211Actual
34995527.002024-12-277315Actual
38678221.002025-03-297366Actual
6292110.002022-09-287356Budget
3715300.002022-07-297315Budget
7084300.002022-10-297315Budget
585300.002022-04-287336Budget
2298382.002024-01-277346Actual
16352102.892023-06-2973611Actual
9928300.002022-12-277318Budget
34254520.792024-11-287328Actual
31829171.002024-09-277366Actual
1992166.002023-10-297326Actual
2153220.972023-11-2973112Actual
4322400.002022-07-297318Budget
20091457.002023-10-297317Actual
5168111.002022-08-297356Actual
31055184.812024-08-2873411Actual
913870.002022-12-277373Budget
19097442.002023-09-287367Actual
31383794.002024-09-277313Actual
22902152.002024-01-277316Actual
14515546.002023-05-297313Actual
23721380.002024-02-267314Actual
17063353.002023-07-297367Actual
7473220.002022-10-297366Budget
36847177.362025-01-2773112Actual
11953220.002023-02-267366Budget
3716336.002022-07-297315Actual
24314122.042024-02-2673111Actual
12221120.002023-02-267328Budget
11847220.002023-02-267346Budget
22243355.632023-12-277328Actual
38565102.002025-03-297326Actual
8065500.002022-11-297314Budget
27742282.682024-05-2873112Actual
5073220.002022-08-297336Budget
3004947.572024-07-2873212Actual
35406428.362024-12-277328Actual
16645317.002023-07-297314Actual
6430300.002022-09-287317Budget
31538414.002024-09-277364Actual
1750028.422023-07-2973612Actual
14874234.002023-05-297336Actual
12927300.002023-03-297336Budget
33164425.332024-10-287368Actual
3121282.002022-06-297367Actual
38232579.002025-03-297313Actual

Generated 2025-05-28 04:59:25.703 UTC