[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34902702.002024-12-287314Actual
38678221.002025-03-307366Actual
801655.002022-11-307373Actual
3449120.002022-07-307363Budget
16886262.002023-07-307336Actual
7144354.002022-10-307365Actual
11702220.002023-02-277316Budget
5121161.002022-08-307346Actual
13411276.842023-03-307368Actual
28423209.002024-06-297366Actual
7367220.002022-10-307346Budget
6149110.002022-09-297326Budget
25254305.632024-03-297328Actual
18093301.002023-08-307367Actual
33516192.482024-10-2973113Actual
6351131.002022-09-297366Actual
13021110.002023-03-307356Budget
15229126.292023-05-3073111Actual
6492354.002022-09-297367Actual
1693893.002023-07-307356Actual
629198.002022-09-297356Actual
19005142.002023-09-297366Actual
37879167.782025-02-2773411Actual
34574111.402024-11-2973212Actual
2354422.042024-01-2873612Actual
7473220.002022-10-307366Budget
4757300.002022-08-307364Budget
1430975.232023-04-2973411Actual
4323442.002022-07-307318Actual
10500300.002023-01-287365Budget
2156517.782023-11-3073612Actual
23849236.002024-02-277365Actual
17862210.002023-08-307316Actual
1534300.002022-05-307365Budget
29634861.002024-07-297317Actual
26236577.002024-04-287367Actual
19894137.002023-10-307316Actual
961535.942022-04-297318Actual
27684181.612024-05-2973611Actual
32662483.002024-10-297364Actual
11847220.002023-02-277346Budget
21925162.002023-12-287316Actual
37025366.172025-01-2873613Actual
5167110.002022-08-307356Budget
23454133.742024-01-2873611Actual
29286486.002024-07-297364Actual
11952218.002023-02-277366Actual
24666377.002024-03-297363Actual
2987573.102024-07-2973211Actual
11421529.002023-02-277314Actual
13302514.732023-03-307318Actual
5365300.002022-08-307367Budget
1333572.002022-05-307314Actual
29492240.002024-07-297336Actual
20303169.912023-10-3073111Actual
29902181.612024-07-2973311Actual
32627741.002024-10-297314Actual
3997152.002022-07-307346Actual
3802553.952025-02-2773212Actual
9977305.632022-12-287328Actual
32098302.892024-09-2873111Actual
8736300.002022-11-307367Actual
308531182.922024-08-297318Actual
28225471.002024-06-297365Actual
31294238.102024-08-2973213Actual
6430300.002022-09-297317Budget
9850202.002022-12-287367Actual
35580178.422024-12-2873411Actual
2330159.002022-06-307363Actual
25346122.042024-03-2973111Actual
9001300.002022-12-287313Budget
3445469.912024-11-2973511Actual
18561644.002023-09-297313Actual
2004300.002022-05-307367Budget
15613274.002023-06-307314Actual
7222266.002022-10-307316Actual
2133197.572023-11-3073111Actual
12611364.002023-03-307364Actual
3526110.002022-07-307373Budget
3511592.002024-12-287326Actual
19681208.002023-10-307373Actual
38445456.002025-03-307315Actual
3519584.002024-12-287356Actual
32953202.002024-10-297366Actual
27596213.532024-05-2973311Actual
502576.002022-08-307326Actual
22632416.002024-01-287363Actual
3249207.152022-06-307328Actual
2082300.002022-05-307318Budget
16525585.002023-07-307313Actual
2336783.742024-01-2873311Actual
5024110.002022-08-307326Budget
1938445.442023-09-2973511Actual
14959135.002023-05-307366Actual
11562322.002023-02-277315Actual
5554198.052022-08-307368Actual
1865380.002023-09-297373Actual
8815300.002022-11-307318Budget
30795421.002024-08-297367Actual
29074238.102024-06-2973613Actual
38352617.002025-03-307314Actual
18866123.002023-09-297316Actual
2922108.002022-06-307356Actual
2035851.822023-10-3073311Actual
464788.002022-08-307373Actual
32040473.822024-09-287368Actual
30915567.762024-08-297368Actual
23907234.002024-02-277316Actual
20924181.002023-11-307316Actual
3284078.002024-10-297326Actual
16773332.002023-07-307365Actual
6571655.642022-09-297318Actual

Generated 2025-05-30 00:11:40.996 UTC