[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189363.002023-02-267356Actual
12173300.002023-02-267318Budget
19590760.002023-10-297313Actual
15229126.292023-05-2973111Actual
17917230.002023-08-297336Actual
2872187.992024-06-2873211Actual
33130399.572024-10-287328Actual
2831066.002024-06-287326Actual
2504374.002024-03-287356Actual
2537424.162024-03-2873211Actual
1746911.402023-07-2973212Actual
1943400.002022-05-297317Budget
19062414.002023-09-287317Actual
24631702.002024-03-287313Actual
30703187.002024-08-287366Actual
21413100.762023-11-2973411Actual
25076180.002024-03-287366Actual
26236577.002024-04-277367Actual
10626101.002023-01-277326Actual
6945500.002022-10-297314Budget
31886795.002024-09-277317Actual
633157.002022-04-287346Actual
33937240.002024-11-287316Actual
35169135.002024-12-277346Actual
9560220.002022-12-277336Budget
6944514.002022-10-297314Actual
2131292.002022-05-297328Actual
14761226.002023-05-297365Actual
9711148.002022-12-277366Actual
1484683.002023-05-297326Actual
3201520.792022-06-297318Actual
35526146.512024-12-2773211Actual
22065197.002023-12-277366Actual
33787624.002024-11-287364Actual
4430220.002022-07-297368Budget
3716336.002022-07-297315Actual
5820436.002022-09-287314Actual
19894137.002023-10-297316Actual
4508220.002022-08-297313Budget
17711281.002023-08-297364Actual
9001300.002022-12-277313Budget
2330159.002022-06-297363Actual
614894.002022-09-287326Actual
7144354.002022-10-297365Actual
7611364.002022-10-297367Actual
38267482.002025-03-297363Actual
33724185.002024-11-287373Actual
7552494.002022-10-297317Actual
3100173.102024-08-2873211Actual
37997182.682025-02-2673112Actual
1471300.002022-05-297315Budget
2922108.002022-06-297356Actual
3387203.002022-07-297313Actual
5024110.002022-08-297326Budget
8922120.002022-11-297368Budget
2334063.532024-01-2773211Actual
13224300.002023-03-297367Budget
8266300.002022-11-297365Budget
19975103.002023-10-297346Actual
35726102.892024-12-2773212Actual
38117260.912025-02-2673113Actual
2130220.002022-05-297328Budget
17804302.002023-08-297365Actual
348301.002022-04-287315Actual
6022345.002022-09-287365Actual
1992166.002023-10-297326Actual
25133499.002024-03-287317Actual
14819152.002023-05-297316Actual
4370220.002022-07-297328Budget
10177141.002023-01-277363Actual
27131182.002024-05-287316Actual
19624486.002023-10-297363Actual
5492220.002022-08-297328Budget
26560103.952024-04-2773611Actual
13951142.002023-04-287366Actual
20979209.002023-11-297336Actual
4509229.002022-08-297313Actual
1803120.002022-05-297356Budget
6818120.002022-10-297363Budget
9976220.002022-12-277328Budget
3526110.002022-07-297373Budget
29041520.562024-06-2873213Actual
2765073.102024-05-2873511Actual
22957256.002024-01-277336Actual
17063353.002023-07-297367Actual
18300.002022-04-287313Budget
36470490.002025-01-277367Actual
12610400.002023-03-297364Budget
37174137.002025-02-267373Actual
9061120.002022-12-277363Budget
2254032.672023-12-2773612Actual
7222266.002022-10-297316Actual
15854150.002023-06-297336Actual
16971137.002023-07-297366Actual
29166450.002024-07-287363Actual
5773110.002022-09-287373Budget

Generated 2025-05-29 02:19:56.718 UTC