[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-10-297326Actual
2153220.972023-11-2973112Actual
3715300.002022-07-297315Budget
31209409.282024-08-2873612Actual
31689266.002024-09-277316Actual
3526110.002022-07-297373Budget
6021300.002022-09-287365Budget
1025562.002023-01-277373Actual
17862210.002023-08-297316Actual
20654397.002023-11-297363Actual
9510120.002022-12-277326Budget
6292110.002022-09-287356Budget
2723893.002024-05-287356Actual
28132452.002024-06-287364Actual
9789400.002022-12-277317Budget
27186293.002024-05-287336Actual
33102910.192024-10-287318Actual
2831066.002024-06-287326Actual
36648389.062025-01-2773111Actual
19217257.152023-09-287368Actual
3249207.152022-06-297328Actual
6618252.602022-09-287328Actual
22122429.002023-12-277317Actual
8673400.002022-11-297317Budget
19590760.002023-10-297313Actual
12281220.002023-02-267368Budget
21239335.942023-11-297328Actual
34226692.002024-11-287318Actual
11846167.002023-02-267346Actual
28836245.442024-06-2873611Actual
8922120.002022-11-297368Budget
15996421.002023-06-297317Actual
4976218.002022-08-297316Actual
8204300.002022-11-297315Budget
1525723.102023-05-2973211Actual
33130399.572024-10-287328Actual
5881300.002022-09-287364Budget
14549471.002023-05-297363Actual
20303169.912023-10-2973111Actual
31147241.192024-08-2873112Actual
8815300.002022-11-297318Budget
1531197.572023-05-2973411Actual
9463300.002022-12-277316Budget
37997182.682025-02-2673112Actual
25907369.002024-04-277315Actual
10037120.002022-12-277368Budget
2892244.382024-06-2873212Actual
26324399.572024-04-277328Actual
13082171.002023-03-297366Actual
10908400.002023-01-277317Budget
12752249.002023-03-297365Actual
32298180.552024-09-2773112Actual
7690300.002022-10-297318Budget
7879300.002022-11-297313Budget
2393439.002024-02-267326Actual
36789260.342025-01-2773611Actual
1837925.232023-08-2973511Actual
36025132.002025-01-277373Actual
31418355.002024-09-277363Actual
36319214.002025-01-277346Actual
19801429.002023-10-297315Actual
24751380.002024-03-287314Actual
16738386.002023-07-297315Actual
1543624.162023-05-2973612Actual
9850202.002022-12-277367Actual
24195655.642024-02-267318Actual
1148300.002022-05-297313Budget
33543338.102024-10-2873213Actual
30563208.002024-08-287316Actual
2033135.872023-10-2973211Actual
13224300.002023-03-297367Budget
22215620.792023-12-277318Actual
38175369.682025-02-2673613Actual
7414120.002022-10-297356Budget
32153146.512024-09-2773311Actual
6197254.002022-09-287336Actual
37528208.002025-02-267366Actual
11047585.942023-01-277318Actual
13083220.002023-03-297366Budget
23254364.722024-01-277368Actual
22006157.002023-12-277346Actual
3950182.002022-07-297336Actual
38948369.912025-03-2973111Actual
633157.002022-04-287346Actual
9060161.002022-12-277363Actual
20126301.002023-10-297367Actual
4898245.002022-08-297365Actual
24631702.002024-03-287313Actual
2436963.532024-02-2673311Actual
2035851.822023-10-2973311Actual
32813225.002024-10-287316Actual
36703210.342025-01-2773311Actual
34345410.342024-11-2873111Actual
6430300.002022-09-287317Budget
2874220.002022-06-297346Budget
13716365.002023-04-287315Actual

Generated 2025-05-28 05:15:27.269 UTC