[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13951142.002023-04-307366Actual
1445827.362023-04-3073612Actual
18001158.002023-08-317366Actual
29344471.002024-07-307315Actual
5366218.002022-08-317367Actual
1612220.002022-05-317316Budget
10038257.152022-12-297368Actual
30795421.002024-08-307367Actual
4183300.002022-07-317317Budget
38144346.872025-02-2873213Actual
10442400.002023-01-297315Budget
14874234.002023-05-317336Actual
16525585.002023-07-317313Actual
34427199.702024-11-3073411Actual
1735017.782023-07-3173511Actual
9463300.002022-12-297316Budget
38387486.002025-03-317364Actual
11894110.002023-02-287356Budget
14926106.002023-05-317356Actual
21273246.542023-12-017368Actual
23099468.002024-01-297317Actual
17769263.002023-08-317315Actual
17862210.002023-08-317316Actual
29379380.002024-07-307365Actual
31796124.002024-09-297356Actual
2192220.002022-05-317368Budget
4371325.332022-07-317328Actual
8922120.002022-12-017368Budget
8344213.002022-12-017316Actual
23721380.002024-02-287314Actual
11953220.002023-02-287366Budget
1540314.592023-05-3173112Actual
8674332.002022-12-017317Actual
3715300.002022-07-317315Budget
3448161.002022-07-317363Actual
36293281.002025-01-297336Actual
27328640.002024-05-307317Actual
20245461.702023-10-317368Actual
30377642.002024-08-307314Actual
17804302.002023-08-317365Actual
14634307.002023-05-317314Actual
5773110.002022-09-307373Budget
35844366.172024-12-2973213Actual
2922108.002022-07-017356Actual
5365300.002022-08-317367Budget
488220.002022-04-307316Budget
2651291.002022-07-017365Actual
2236281.612023-12-2973211Actual
11703270.002023-02-287316Actual
22844351.002024-01-297365Actual
4977220.002022-08-317316Budget
3249207.152022-07-017328Actual
32507819.002024-10-307313Actual
10908400.002023-01-297317Budget
9789400.002022-12-297317Budget
27921466.172024-05-3073613Actual
12173300.002023-02-287318Budget
24936152.002024-03-307316Actual
25254305.632024-03-307328Actual
13082171.002023-03-317366Actual
8814510.182022-12-017318Actual
13811191.002023-04-307316Actual
689670.002022-10-317373Budget
24014104.002024-02-287356Actual
36703210.342025-01-2973311Actual
2133197.572023-12-0173111Actual
5881300.002022-09-307364Budget
26324399.572024-04-297328Actual
38480395.002025-03-317365Actual
8489220.002022-12-017346Budget
27421937.462024-05-307318Actual
2880239.062024-06-3073511Actual
11156220.002023-01-297368Budget
20866361.002023-12-017365Actual
5305270.002022-08-317317Actual
29847311.402024-07-3073111Actual
17943102.002023-08-317346Actual
8203353.002022-12-017315Actual
502576.002022-08-317326Actual
5633272.002022-09-307313Actual
1889374.002023-09-307326Actual
6198220.002022-09-307336Budget
1693893.002023-07-317356Actual
408300.002022-04-307365Budget
30618188.002024-08-307336Actual
3386220.002022-07-317313Budget
2147494.382023-12-0173611Actual
37025366.172025-01-2973613Actual
2082300.002022-05-317318Budget
30915567.762024-08-307368Actual
9607220.002022-12-297346Budget
10676304.002023-01-297336Actual
20091457.002023-10-317317Actual
25133499.002024-03-307317Actual
2827300.002022-07-017336Budget
24666377.002024-03-307363Actual

Generated 2025-05-30 13:06:52.702 UTC