[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22389102.892023-12-2873311Actual
1835283.742023-08-3073411Actual
3448161.002022-07-307363Actual
31689266.002024-09-287316Actual
879300.002022-04-297367Actual
9001300.002022-12-287313Budget
12975165.002023-03-307346Actual
10829171.002023-01-287366Actual
15957.002022-04-297373Actual
3949220.002022-07-307336Budget
23962162.002024-02-277336Actual
2354422.042024-01-2873612Actual
20034148.002023-10-307366Actual
29518151.002024-07-297346Actual
15741219.002023-06-307365Actual
23988109.002024-02-277346Actual
28225471.002024-06-297365Actual
6350220.002022-09-297366Budget
28836245.442024-06-2973611Actual
3637300.002022-07-307364Budget
1746911.402023-07-3073212Actual
3059400.002022-06-307317Budget
12928237.002023-03-307336Actual
11952218.002023-02-277366Actual
17183296.542023-07-307368Actual
6100189.002022-09-297316Actual
3852220.002022-07-307316Budget
5880249.002022-09-297364Actual
3626562.002025-01-287326Actual
16560390.002023-07-307363Actual
3636273.002022-07-307364Actual
8065500.002022-11-307314Budget
23636432.002024-02-277363Actual
37295702.002025-02-277315Actual
26324399.572024-04-287328Actual
1137280.002023-02-277373Budget
277966.002022-06-307326Actual
10722220.002023-01-287346Budget
24256343.512024-02-277368Actual
1832568.852023-08-3073311Actual
2647295.442024-04-2873311Actual
9383300.002022-12-287365Budget
4898245.002022-08-307365Actual
35169135.002024-12-287346Actual
6819135.002022-10-307363Actual
35088162.002024-12-287316Actual
14282102.892023-04-2973311Actual
4323442.002022-07-307318Actual
267300.002022-04-297364Budget
2777037.992024-05-2973212Actual
5492220.002022-08-307328Budget
32298180.552024-09-2873112Actual
27596213.532024-05-2973311Actual
1850432.672023-08-3073612Actual
14668235.002023-05-307364Actual
17557603.002023-08-307313Actual
14010520.002023-04-297317Actual
1067198.052022-04-297368Actual
21925162.002023-12-287316Actual
5553220.002022-08-307368Budget
4757300.002022-08-307364Budget
7690300.002022-10-307318Budget
1445827.362023-04-2973612Actual
22902152.002024-01-287316Actual
9977305.632022-12-287328Actual
28480751.002024-06-297317Actual
29131722.002024-07-297313Actual
16773332.002023-07-307365Actual
11799300.002023-02-277336Budget
3386220.002022-07-307313Budget
4322400.002022-07-307318Budget
25288296.542024-03-297368Actual
25076180.002024-03-297366Actual
33102910.192024-10-297318Actual
31383794.002024-09-287313Actual
2071196.002023-11-307373Actual
801655.002022-11-307373Actual
25847307.002024-04-287364Actual
29492240.002024-07-297336Actual
7739195.022022-10-307328Actual
3773301.002022-07-307365Actual
9061120.002022-12-287363Budget
30168310.032024-07-2973213Actual
8345300.002022-11-307316Budget
24666377.002024-03-297363Actual
33130399.572024-10-297328Actual
8921166.242022-11-307368Actual
37082836.002025-02-277313Actual
8863220.782022-11-307328Actual
18947118.002023-09-297346Actual
8922120.002022-11-307368Budget
1392312.002022-05-307364Actual
17592414.002023-08-307363Actual
30141183.712024-07-2973113Actual
26771329.332024-04-2873613Actual
1287876.002023-03-307326Actual
4568137.002022-08-307363Actual
39003160.342025-03-3073311Actual
3201520.792022-06-307318Actual
6759338.002022-10-307313Actual
7222266.002022-10-307316Actual
25812562.002024-04-287314Actual
1623724.162023-06-3073211Actual
2457418.842024-02-2773612Actual
30257686.002024-08-297313Actual
2138683.742023-11-3073311Actual
8441245.002022-11-307336Actual
2946472.002024-07-297326Actual
10675300.002023-01-287336Budget
7879300.002022-11-307313Budget
2103198.002023-11-307356Actual
1440016.722023-04-2973112Actual

Generated 2025-05-30 00:11:18.431 UTC