[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6149110.002022-09-157326Budget
689670.002022-10-167373Budget
32098302.892024-09-1473111Actual
1832568.852023-08-1673311Actual
35320473.002024-12-147367Actual
1641017.782023-06-1673112Actual
5493266.242022-08-167328Actual
26828527.002024-05-157313Actual
37295702.002025-02-137315Actual
18001158.002023-08-167366Actual
27363473.002024-05-157367Actual
5821400.002022-09-157314Budget
21153416.002023-11-167367Actual
7800120.002022-10-167368Budget
2330159.002022-06-167363Actual
35934778.002025-01-147313Actual
9510120.002022-12-147326Budget
27271210.002024-05-157366Actual
3949220.002022-07-167336Budget
1008220.002022-04-157328Budget
32153146.512024-09-1473311Actual
1935766.722023-09-1573411Actual
32627741.002024-10-157314Actual
1835283.742023-08-1673411Actual
1950210.332023-09-1573212Actual
365281020.802025-01-147318Actual
20091457.002023-10-167317Actual
38059365.662025-02-1373612Actual
1582630.002023-06-167326Actual
960300.002022-04-157318Budget
16912126.002023-07-167346Actual
19681208.002023-10-167373Actual
14726332.002023-05-167315Actual
32868240.002024-10-157336Actual
31689266.002024-09-147316Actual
2730220.002022-06-167316Budget
240968.002022-06-167373Actual
17677428.002023-08-167314Actual
8862220.002022-11-167328Budget
29492240.002024-07-157336Actual
5365300.002022-08-167367Budget
33010685.002024-10-157317Actual
34693238.102024-11-1573213Actual
7799201.082022-10-167368Actual
19624486.002023-10-167363Actual
2336783.742024-01-1473311Actual
23134455.002024-01-147367Actual
820432.002022-04-157317Actual
8392111.002022-11-167326Actual
2393439.002024-02-137326Actual
34018175.002024-11-157346Actual
23009108.002024-01-147356Actual
14549471.002023-05-167363Actual
29166450.002024-07-157363Actual
10441416.002023-01-147315Actual
11894110.002023-02-137356Budget
689753.002022-10-167373Actual
38232579.002025-03-167313Actual
11750120.002023-02-137326Budget
3511592.002024-12-147326Actual
28573738.972024-06-157318Actual
1445827.362023-04-1573612Actual
5305270.002022-08-167317Actual
31829171.002024-09-147366Actual
2542864.592024-03-1573411Actual
2610972.002024-04-147356Actual
34666274.942024-11-1573113Actual
502576.002022-08-167326Actual
4322400.002022-07-167318Budget
35759431.622024-12-1473612Actual
12281220.002023-02-137368Budget
35817146.872024-12-1473113Actual
37528208.002025-02-137366Actual
26296828.372024-04-147318Actual
27569113.532024-05-1573211Actual
2777037.992024-05-1573212Actual
16645317.002023-07-167314Actual
6492354.002022-09-157367Actual
4243300.002022-07-167367Actual
9001300.002022-12-147313Budget
27921466.172024-05-1573613Actual
6021300.002022-09-157365Budget
11952218.002023-02-137366Actual
2056231.612023-10-1673612Actual
6197254.002022-09-157336Actual
1943400.002022-05-167317Budget
37677799.582025-02-137318Actual
6491300.002022-09-157367Budget
18151443.512023-08-167318Actual
13866158.002023-04-157336Actual
38890442.002025-03-167368Actual
2980243.002022-06-167366Actual
23042152.002024-01-147366Actual
4646110.002022-08-167373Budget
23962162.002024-02-137336Actual
28693311.402024-06-1573111Actual
3675769.912025-01-1473511Actual
12282220.782023-02-137368Actual
21239335.942023-11-167328Actual
29669390.002024-07-157367Actual
5074213.002022-08-167336Actual
39296422.312025-03-1673213Actual
32953202.002024-10-157366Actual
6758300.002022-10-167313Budget
3067091.002024-08-157356Actual
26002117.002024-04-147316Actual
17241100.762023-07-1673111Actual
25725405.002024-04-147363Actual
27073334.002024-05-157365Actual
8863220.782022-11-167328Actual
28601482.912024-06-157328Actual
36345116.002025-01-147356Actual

Generated 2025-05-15 07:57:53.097 UTC