[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-12-027315Budget
15345108.212023-06-0173611Actual
1612220.002022-06-017316Budget
37295702.002025-03-017315Actual
9246300.002022-12-307364Budget
1709300.002022-06-017336Budget
13918102.002023-05-017356Actual
1440016.722023-05-0173112Actual
32450274.942024-09-3073613Actual
4323442.002022-08-017318Actual
10769110.002023-01-307356Budget
22844351.002024-01-307365Actual
37174137.002025-03-017373Actual
12031400.002023-03-017317Budget
20979209.002023-12-027336Actual
3122300.002022-07-027367Budget
12360300.002023-04-017313Budget
30760604.002024-08-317317Actual
39030260.342025-04-0173411Actual
12220207.152023-03-017328Actual
19155714.732023-10-017318Actual
14761226.002023-06-017365Actual
16117395.032023-07-027328Actual
37852219.912025-03-0173311Actual
32599146.002024-10-317373Actual
3396450.002024-12-017326Actual
5366218.002022-09-017367Actual
26771329.332024-04-3073613Actual
10675300.002023-01-307336Budget
18300.002022-05-017313Budget
9607220.002022-12-307346Budget
26083122.002024-04-307346Actual
8735300.002022-12-027367Budget
8266300.002022-12-027365Budget
9977305.632022-12-307328Actual
36180373.002025-01-307365Actual
26711132.832024-04-3073113Actual
9711148.002022-12-307366Actual
1533218.002022-06-017365Actual
4569120.002022-09-017363Budget
28693311.402024-07-0173111Actual
801655.002022-12-027373Actual
2451520.972024-02-2973112Actual
2987573.102024-07-3173211Actual
464788.002022-09-017373Actual
34574111.402024-12-0173212Actual
15706324.002023-07-027315Actual
28956300.762024-07-0173612Actual
3437360.332024-12-0173211Actual
38565102.002025-04-017326Actual
14515546.002023-06-017313Actual
18001158.002023-09-017366Actual
12221120.002023-03-017328Budget
404485.002022-08-017356Actual
2665326.292024-04-3073612Actual
34400175.232024-12-0173311Actual
4183300.002022-08-017317Budget
14133316.242023-05-017328Actual
25784121.002024-04-307373Actual
12879120.002023-04-017326Budget
2652615.652024-04-3073511Actual
1803120.002022-06-017356Budget
22957256.002024-01-307336Actual
5167110.002022-09-017356Budget
31631532.002024-09-307365Actual
13500760.002023-05-017313Actual
37997182.682025-03-0173112Actual
245426.082024-02-2973212Actual
21775257.002023-12-307364Actual
11420400.002023-03-017314Budget
16738386.002023-08-017315Actual
7878257.002022-12-027313Actual
1685862.002023-08-017326Actual
2880239.062024-07-0173511Actual
6350220.002022-10-017366Budget
3917794.382025-04-0173212Actual
10176220.002023-01-307363Budget
28013478.002024-07-017363Actual
30563208.002024-08-317316Actual
965463.002022-12-307356Actual
31028200.762024-08-3173311Actual
33044591.002024-10-317367Actual
38828793.522025-04-017318Actual
28132452.002024-07-017364Actual
24843245.002024-03-317315Actual
739220.002022-05-017366Budget
24256343.512024-02-297368Actual
21153416.002023-12-027367Actual
34693238.102024-12-0173213Actual
38387486.002025-04-017364Actual
5365300.002022-09-017367Budget
12751300.002023-04-017365Budget
1864172.002022-06-017366Actual
11894110.002023-03-017356Budget
33752655.002024-12-017314Actual
1025562.002023-01-307373Actual
38735520.002025-04-017317Actual
10302400.002023-01-307314Budget
29379380.002024-07-317365Actual
7144354.002022-11-017365Actual
20126301.002023-11-017367Actual
1077088.002023-01-307356Actual
15493790.002023-07-027313Actual
4430220.002022-08-017368Budget
2921120.002022-07-027356Budget
8203353.002022-12-027315Actual
32240253.962024-09-3073611Actual
25254305.632024-03-317328Actual
6022345.002022-10-017365Actual
19005142.002023-10-017366Actual
6945500.002022-11-017314Budget
14668235.002023-06-017364Actual

Generated 2025-05-31 23:32:27.917 UTC