[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-297326Budget
2436963.532024-02-2673311Actual
19183390.482023-09-287328Actual
6945500.002022-10-297314Budget
11750120.002023-02-267326Budget
25168386.002024-03-287367Actual
29518151.002024-07-287346Actual
36789260.342025-01-2773611Actual
8594220.002022-11-297366Budget
820432.002022-04-287317Actual
2342125.232024-01-2773511Actual
27921466.172024-05-2873613Actual
15016592.002023-05-297317Actual
2652615.652024-04-2773511Actual
13594166.002023-04-287373Actual
6758300.002022-10-297313Budget
10499364.002023-01-277365Actual
12093236.002023-02-267367Actual
13162405.002023-03-297317Actual
5881300.002022-09-287364Budget
8065500.002022-11-297314Budget
4244300.002022-07-297367Budget
13866158.002023-04-287336Actual
39149214.592025-03-2973112Actual
801770.002022-11-297373Budget
4322400.002022-07-297318Budget
29251865.002024-07-287314Actual
10176220.002023-01-277363Budget
11624280.002023-02-267365Actual
33752655.002024-11-287314Actual
1332500.002022-05-297314Budget
8673400.002022-11-297317Budget
961535.942022-04-287318Actual
3059400.002022-06-297317Budget
26560103.952024-04-2773611Actual
1471300.002022-05-297315Budget
7084300.002022-10-297315Budget
7939120.002022-11-297363Budget
35228210.002024-12-277366Actual
128546.002022-05-297373Actual
3396450.002024-11-287326Actual
8595224.002022-11-297366Actual
2138683.742023-11-2973311Actual
689753.002022-10-297373Actual
819400.002022-04-287317Budget
352774.002022-07-297373Actual
27040556.002024-05-287315Actual
30644144.002024-08-287346Actual
14668235.002023-05-297364Actual
17028421.002023-07-297317Actual
38387486.002025-03-297364Actual
17384129.482023-07-2973611Actual
17862210.002023-08-297316Actual
4898245.002022-08-297365Actual
29014239.852024-06-2873113Actual
1068220.002022-04-287368Budget
24991162.002024-03-287336Actual
680122.002022-04-287356Actual
9001300.002022-12-277313Budget
26738297.752024-04-2773213Actual
37469145.002025-02-267346Actual
38480395.002025-03-297365Actual
2133197.572023-11-2973111Actual
22689150.002024-01-277373Actual
36676167.782025-01-2773211Actual
10363400.002023-01-277364Budget
5820436.002022-09-287314Actual
3949220.002022-07-297336Budget
10675300.002023-01-277336Budget
4509229.002022-08-297313Actual
36180373.002025-01-277365Actual
15854150.002023-06-297336Actual
5073220.002022-08-297336Budget
27684181.612024-05-2873611Actual
32180134.802024-09-2773411Actual
35553178.422024-12-2773311Actual
33250173.102024-10-2873211Actual
1746911.402023-07-2973212Actual
10442400.002023-01-277315Budget
13022127.002023-03-297356Actual
20212414.732023-10-297328Actual
1067198.052022-04-287368Actual
10723153.002023-01-277346Actual
14282102.892023-04-2873311Actual
9653120.002022-12-277356Budget
7414120.002022-10-297356Budget
23192514.732024-01-277318Actual
28894249.702024-06-2873112Actual
31267132.832024-08-2873113Actual
3342439.062024-10-2873212Actual
20184690.492023-10-297318Actual
21239335.942023-11-297328Actual
34427199.702024-11-2873411Actual
26201780.002024-04-277317Actual
26002117.002024-04-277316Actual
13535443.002023-04-287363Actual

Generated 2025-05-28 07:58:36.892 UTC