[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-10-017356Budget
1726956.082023-08-0173211Actual
13223236.002023-04-017367Actual
680122.002022-05-017356Actual
13082171.002023-04-017366Actual
25907369.002024-04-307315Actual
24137339.002024-02-297367Actual
34782665.002024-12-307313Actual
38144346.872025-03-0173213Actual
23134455.002024-01-307367Actual
9384291.002022-12-307365Actual
37174137.002025-03-017373Actual
2334063.532024-01-3073211Actual
9560220.002022-12-307336Budget
28013478.002024-07-017363Actual
4977220.002022-09-017316Budget
18773290.002023-10-017315Actual
1643711.402023-07-0273212Actual
27888424.072024-05-3173213Actual
34168514.002024-12-017367Actual
166166.002022-06-017326Actual
26002117.002024-04-307316Actual
37388203.002025-03-017316Actual
6429325.002022-10-017317Actual
3292099.002024-10-317356Actual
26738297.752024-04-3073213Actual
7366237.002022-11-017346Actual
29251865.002024-07-317314Actual
31744208.002024-09-307336Actual
25725405.002024-04-307363Actual
2778100.002022-07-027326Budget
27271210.002024-05-317366Actual
24314122.042024-02-2973111Actual
26201780.002024-04-307317Actual
12032270.002023-03-017317Actual
2336783.742024-01-3073311Actual
1434273.102023-05-0173611Actual
34254520.792024-12-017328Actual
17862210.002023-09-017316Actual
2135977.362023-12-0273211Actual
16912126.002023-08-017346Actual
2191284.422022-06-017368Actual
7367220.002022-11-017346Budget
3445469.912024-12-0173511Actual
16031429.002023-07-027367Actual
4370220.002022-08-017328Budget
2560523.102024-03-3173612Actual
738201.002022-05-017366Actual
10579220.002023-01-307316Budget
27328640.002024-05-317317Actual
11847220.002023-03-017346Budget
35498300.762024-12-3073111Actual
8065500.002022-12-027314Budget
17677428.002023-09-017314Actual
20034148.002023-11-017366Actual
240880.002022-07-027373Budget
2456500.002022-07-027314Budget
8863220.782022-12-027328Actual
10499364.002023-01-307365Actual
7005364.002022-11-017364Actual
28836245.442024-07-0173611Actual
5633272.002022-10-017313Actual
2254032.672023-12-3073612Actual
15939118.002023-07-027366Actual
7472157.002022-11-017366Actual
17711281.002023-09-017364Actual
20979209.002023-12-027336Actual
8673400.002022-12-027317Budget
1430975.232023-05-0173411Actual
2351215.652024-01-3073112Actual
7691442.002022-11-017318Actual
29669390.002024-07-317367Actual
407336.002022-05-017365Actual
9606139.002022-12-307346Actual
6758300.002022-11-017313Budget
30563208.002024-08-317316Actual
2831066.002024-07-017326Actual
4322400.002022-08-017318Budget
206500.002022-05-017314Budget
8204300.002022-12-027315Budget
2033135.872023-11-0173211Actual
15585128.002023-07-027373Actual
12094300.002023-03-017367Budget
23042152.002024-01-307366Actual
225078.212023-12-3073112Actual
4104216.002022-08-017366Actual
30292355.002024-08-317363Actual
23962162.002024-02-297336Actual
24785229.002024-03-317364Actual
38059365.662025-03-0173612Actual
7144354.002022-11-017365Actual
18001158.002023-09-017366Actual
9850202.002022-12-307367Actual
14549471.002023-06-017363Actual
36590510.182025-01-307368Actual
2875198.002022-07-027346Actual
21656364.002023-12-307363Actual
36730167.782025-01-3073411Actual
21775257.002023-12-307364Actual
10177141.002023-01-307363Actual
27483296.542024-05-317368Actual
8535148.002022-12-027356Actual
3526110.002022-08-017373Budget
31978910.192024-09-307318Actual
16971137.002023-08-017366Actual
12548429.002023-04-017314Actual
27421937.462024-05-317318Actual
11047585.942023-01-307318Actual
3342439.062024-10-3173212Actual
10441416.002023-01-307315Actual
5632220.002022-10-017313Budget
1930318.842023-10-0173211Actual

Generated 2025-05-31 17:11:00.467 UTC