[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37879167.782025-03-0273411Actual
2652615.652024-05-0173511Actual
4104216.002022-08-027366Actual
11702220.002023-03-027316Budget
10038257.152022-12-317368Actual
1430975.232023-05-0273411Actual
19743223.002023-11-027364Actual
15109585.942023-06-027318Actual
16971137.002023-08-027366Actual
614894.002022-10-027326Actual
16645317.002023-08-027314Actual
1528459.272023-06-0273311Actual
29131722.002024-08-017313Actual
14874234.002023-06-027336Actual
3060429.002022-07-037317Actual
18808371.002023-10-027365Actual
15016592.002023-06-027317Actual
31770139.002024-10-017346Actual
14010520.002023-05-027317Actual
913870.002022-12-317373Budget
2331220.002022-07-037363Budget
32868240.002024-11-017336Actual
11156220.002023-01-317368Budget
38445456.002025-04-027315Actual
11750120.002023-03-027326Budget
34488293.322024-12-0273611Actual
7366237.002022-11-027346Actual
7143300.002022-11-027365Budget
689753.002022-11-027373Actual
6430300.002022-10-027317Budget
19275122.042023-10-0273111Actual
29789496.542024-08-017368Actual
464788.002022-09-027373Actual
37117556.002025-03-027363Actual
10967374.002023-01-317367Actual
17769263.002023-09-027315Actual
2130220.002022-06-027328Budget
32627741.002024-11-017314Actual
2981220.002022-07-037366Budget
21005144.002023-12-037346Actual
1829823.102023-09-0273211Actual
206500.002022-05-027314Budget
4244300.002022-08-027367Budget
34693238.102024-12-0273213Actual
32240253.962024-10-0173611Actual
38565102.002025-04-027326Actual
2369396.002024-03-017373Actual
1623724.162023-07-0373211Actual
29437182.002024-08-017316Actual
30412591.002024-09-017364Actual
11155205.632023-01-317368Actual
12752249.002023-04-027365Actual
26560103.952024-05-0173611Actual
11623300.002023-03-027365Budget
28956300.762024-07-0273612Actual
23454133.742024-01-3173611Actual
24314122.042024-03-0173111Actual
29929162.462024-08-0173411Actual
35640203.952024-12-3173611Actual
2457557.002022-07-037314Actual
1788955.002023-09-027326Actual
3200300.002022-07-037318Budget
1847116.722023-09-0273112Actual
21833365.002023-12-317315Actual
7270120.002022-11-027326Budget
1471300.002022-06-027315Budget
1803120.002022-06-027356Budget
308531182.922024-09-017318Actual
255738.212024-04-0173212Actual
4756270.002022-09-027364Actual
14515546.002023-06-027313Actual
36676167.782025-01-3173211Actual
13892131.002023-05-027346Actual
12173300.002023-03-027318Budget
21656364.002023-12-317363Actual
11703270.002023-03-027316Actual
12031400.002023-03-027317Budget
22689150.002024-01-317373Actual
2053111.402023-11-0273212Actual
27271210.002024-06-017366Actual
15906127.002023-07-037356Actual
1009198.052022-05-027328Actual
10578223.002023-01-317316Actual
21775257.002023-12-317364Actual
27363473.002024-06-017367Actual
14133316.242023-05-027328Actual
11847220.002023-03-027346Budget
240880.002022-07-037373Budget
352774.002022-08-027373Actual
8536120.002022-12-037356Budget
28573738.972024-07-027318Actual
37585582.002025-03-027317Actual
7738220.002022-11-027328Budget
20126301.002023-11-027367Actual
22389102.892023-12-3173311Actual
2777037.992024-06-0173212Actual
22449120.972023-12-3173611Actual
13866158.002023-05-027336Actual
22844351.002024-01-317365Actual
38678221.002025-04-027366Actual
34874158.002024-12-317373Actual
28132452.002024-07-027364Actual
22597643.002024-01-317313Actual
632220.002022-05-027346Budget
2195262.002023-12-317326Actual
12928237.002023-04-027336Actual
8863220.782022-12-037328Actual
879300.002022-05-027367Actual
35553178.422024-12-3173311Actual
12879120.002023-04-027326Budget
33879547.002024-12-027365Actual
2103198.002023-12-037356Actual

Generated 2025-06-01 20:57:02.277 UTC