[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832498.002025-03-307373Actual
20245461.702023-10-307368Actual
35498300.762024-12-2873111Actual
6571655.642022-09-297318Actual
7938161.002022-11-307363Actual
37388203.002025-02-277316Actual
1490085.002023-05-307346Actual
4370220.002022-07-307328Budget
5821400.002022-09-297314Budget
2342125.232024-01-2873511Actual
31596702.002024-09-287315Actual
2044694.382023-10-3073611Actual
33458343.322024-10-2973612Actual
6679292.002022-09-297368Actual
34574111.402024-11-2973212Actual
25226542.002024-03-297318Actual
1865220.002022-05-307366Budget
7690300.002022-10-307318Budget
35698186.932024-12-2873112Actual
2874220.002022-06-307346Budget
2537424.162024-03-2973211Actual
28098741.002024-06-297314Actual
39003160.342025-03-3073311Actual
11235300.002023-02-277313Budget
24631702.002024-03-297313Actual
11847220.002023-02-277346Budget
8536120.002022-11-307356Budget
10499364.002023-01-287365Actual
34254520.792024-11-297328Actual
36053963.002025-01-287314Actual
21239335.942023-11-307328Actual
3284078.002024-10-297326Actual
1897357.002023-09-297356Actual
23636432.002024-02-277363Actual
11800313.002023-02-277336Actual
2192220.002022-05-307368Budget
12173300.002023-02-277318Budget
35406428.362024-12-287328Actual
22243355.632023-12-287328Actual
4569120.002022-08-307363Budget
2241697.572023-12-2873411Actual
12611364.002023-03-307364Actual
26863497.002024-05-297363Actual
7612300.002022-10-307367Budget
5493266.242022-08-307328Actual
2981220.002022-06-307366Budget
21775257.002023-12-287364Actual
3636273.002022-07-307364Actual
7414120.002022-10-307356Budget
10117236.002023-01-287313Actual
10675300.002023-01-287336Budget
5820436.002022-09-297314Actual
31689266.002024-09-287316Actual
8814510.182022-11-307318Actual
31829171.002024-09-287366Actual
38267482.002025-03-307363Actual
6149110.002022-09-297326Budget
28070141.002024-06-297373Actual
489169.002022-04-297316Actual
464788.002022-08-307373Actual
36180373.002025-01-287365Actual
23756254.002024-02-277364Actual
2035851.822023-10-3073311Actual
2560523.102024-03-2973612Actual
3249207.152022-06-307328Actual
34902702.002024-12-287314Actual
1832568.852023-08-3073311Actual
801655.002022-11-307373Actual
2434246.502024-02-2773211Actual
12830223.002023-03-307316Actual
19681208.002023-10-307373Actual
33992221.002024-11-297336Actual
8441245.002022-11-307336Actual
30703187.002024-08-297366Actual
37939302.892025-02-2773611Actual
1685862.002023-07-307326Actual
6101220.002022-09-297316Budget
1333572.002022-05-307314Actual
225078.212023-12-2873112Actual
13951142.002023-04-297366Actual
2000168.002023-10-307356Actual
13751288.002023-04-297365Actual
10769110.002023-01-287356Budget
14010520.002023-04-297317Actual
4898245.002022-08-307365Actual
33752655.002024-11-297314Actual
31267132.832024-08-2973113Actual
35844366.172024-12-2873213Actual
11703270.002023-02-277316Actual
26083122.002024-04-287346Actual
12032270.002023-02-277317Actual
36470490.002025-01-287367Actual
17804302.002023-08-307365Actual
2545545.442024-03-2973511Actual
35228210.002024-12-287366Actual
16560390.002023-07-307363Actual

Generated 2025-05-29 15:46:07.230 UTC