[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10038257.152022-12-277368Actual
6351131.002022-09-287366Actual
880300.002022-04-287367Budget
8535148.002022-11-297356Actual
10828220.002023-01-277366Budget
739220.002022-04-287366Budget
16831216.002023-07-297316Actual
39329320.562025-03-2973613Actual
8065500.002022-11-297314Budget
689753.002022-10-297373Actual
35378896.552024-12-277318Actual
38856355.632025-03-297328Actual
12422220.002023-03-297363Budget
26057168.002024-04-277336Actual
2351215.652024-01-2773112Actual
21273246.542023-11-297368Actual
6245153.002022-09-287346Actual
30881355.632024-08-287328Actual
8344213.002022-11-297316Actual
16560390.002023-07-297363Actual
33130399.572024-10-287328Actual
30200366.172024-07-2873613Actual
3059081.002024-08-287326Actual
30168310.032024-07-2873213Actual
39091242.252025-03-2973611Actual
128480.002022-05-297373Budget
14761226.002023-05-297365Actual
3387203.002022-07-297313Actual
26738297.752024-04-2773213Actual
2203263.002023-12-277356Actual
37330471.002025-02-267365Actual
8536120.002022-11-297356Budget
2241697.572023-12-2773411Actual
32953202.002024-10-287366Actual
1837925.232023-08-2973511Actual
5820436.002022-09-287314Actual
17121513.212023-07-297318Actual
9463300.002022-12-277316Budget
3917794.382025-03-2973212Actual
10176220.002023-01-277363Budget
37469145.002025-02-267346Actual
4757300.002022-08-297364Budget
36703210.342025-01-2773311Actual
31920514.002024-09-277367Actual
14668235.002023-05-297364Actual
15016592.002023-05-297317Actual
37117556.002025-02-267363Actual
1646816.722023-06-2973612Actual
6197254.002022-09-287336Actual
7271131.002022-10-297326Actual
16971137.002023-07-297366Actual
1930318.842023-09-2873211Actual
24314122.042024-02-2673111Actual
2336783.742024-01-2773311Actual
23962162.002024-02-267336Actual
26771329.332024-04-2773613Actual
5694120.002022-09-287363Budget
20184690.492023-10-297318Actual
2514234.002022-06-297364Actual
26560103.952024-04-2773611Actual
29223158.002024-07-287373Actual
27449457.152024-05-287328Actual
2542864.592024-03-2873411Actual
2038569.912023-10-2973411Actual
28775151.832024-06-2873411Actual
18947118.002023-09-287346Actual
23814298.002024-02-267315Actual
2436963.532024-02-2673311Actual
1764996.002023-08-297373Actual
245426.082024-02-2673212Actual
37677799.582025-02-267318Actual
28836245.442024-06-2873611Actual
3396450.002024-11-287326Actual
30292355.002024-08-287363Actual
23254364.722024-01-277368Actual
35030399.002024-12-277365Actual
31596702.002024-09-277315Actual
3996220.002022-07-297346Budget
352774.002022-07-297373Actual
6492354.002022-09-287367Actual
1710190.002022-05-297336Actual
34427199.702024-11-2873411Actual
18866123.002023-09-287316Actual
9928300.002022-12-277318Budget
9510120.002022-12-277326Budget
7223300.002022-10-297316Budget
5554198.052022-08-297368Actual
28225471.002024-06-287365Actual
5492220.002022-08-297328Budget
2000168.002023-10-297356Actual
2644553.952024-04-2773211Actual
5305270.002022-08-297317Actual
10579220.002023-01-277316Budget
3249207.152022-06-297328Actual
13223236.002023-03-297367Actual
2439683.742024-02-2673411Actual

Generated 2025-05-28 21:14:57.342 UTC