[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19275122.042023-10-0273111Actual
2033135.872023-11-0273211Actual
1756220.002022-06-027346Budget
38976151.832025-04-0273211Actual
2651291.002022-07-037365Actual
7004300.002022-11-027364Budget
37443312.002025-03-027336Actual
23009108.002024-01-317356Actual
34725338.102024-12-0273613Actual
3171674.002024-10-017326Actual
1332500.002022-06-027314Budget
9000222.002022-12-317313Actual
36676167.782025-01-3173211Actual
9606139.002022-12-317346Actual
2828313.002022-07-037336Actual
11750120.002023-03-027326Budget
3220773.102024-10-0173511Actual
8736300.002022-12-037367Actual
13161400.002023-04-027317Budget
24666377.002024-04-017363Actual
26142125.002024-05-017366Actual
31089234.812024-09-0173611Actual
22597643.002024-01-317313Actual
3949220.002022-08-027336Budget
10579220.002023-01-317316Budget
1543624.162023-06-0273612Actual
6945500.002022-11-027314Budget
15016592.002023-06-027317Actual
29251865.002024-08-017314Actual
4898245.002022-09-027365Actual
1757237.002022-06-027346Actual
2515300.002022-07-037364Budget
28894249.702024-07-0273112Actual
9246300.002022-12-317364Budget
12032270.002023-03-027317Actual
8266300.002022-12-037365Budget
21211779.882023-12-037318Actual
7005364.002022-11-027364Actual
25488114.592024-04-0173611Actual
9928300.002022-12-317318Budget
5773110.002022-10-027373Budget
8595224.002022-12-037366Actual
3901118.002022-08-027326Actual
29518151.002024-08-017346Actual
1646816.722023-07-0373612Actual
3100173.102024-09-0173211Actual
29544102.002024-08-017356Actual
5444496.542022-09-027318Actual
34400175.232024-12-0273311Actual
15706324.002023-07-037315Actual
34608310.342024-12-0273612Actual
27742282.682024-06-0173112Actual
27186293.002024-06-017336Actual
12830223.002023-04-027316Actual
34666274.942024-12-0273113Actual
19681208.002023-11-027373Actual
39296422.312025-04-0273213Actual
23454133.742024-01-3173611Actual
19217257.152023-10-027368Actual
17183296.542023-08-027368Actual
36345116.002025-01-317356Actual
38593248.002025-04-027336Actual
10303386.002023-01-317314Actual
31978910.192024-10-017318Actual
1829823.102023-09-0273211Actual
8921166.242022-12-037368Actual
5365300.002022-09-027367Budget
404485.002022-08-027356Actual
36470490.002025-01-317367Actual
30760604.002024-09-017317Actual
3248220.002022-07-037328Budget
1729681.612023-08-0273311Actual
12173300.002023-03-027318Budget
38267482.002025-04-027363Actual
12879120.002023-04-027326Budget
3122300.002022-07-037367Budget
2892244.382024-07-0273212Actual
33458343.322024-11-0173612Actual
16971137.002023-08-027366Actual
2330159.002022-07-037363Actual
27073334.002024-06-017365Actual
33752655.002024-12-027314Actual
37469145.002025-03-027346Actual
23220292.002024-01-317328Actual
36966246.872025-01-3173113Actual
22957256.002024-01-317336Actual
30881355.632024-09-017328Actual
79220.002022-05-027363Budget
5633272.002022-10-027313Actual
5880249.002022-10-027364Actual
9061120.002022-12-317363Budget
36590510.182025-01-317368Actual
1953323.102023-10-0273612Actual
18270139.062023-09-0273111Actual
2133197.572023-12-0373111Actual
2731213.002022-07-037316Actual
32953202.002024-11-017366Actual
2545545.442024-04-0173511Actual
28836245.442024-07-0273611Actual
7939120.002022-12-037363Budget
34287366.242024-12-027368Actual
1835283.742023-09-0273411Actual
25226542.002024-04-017318Actual
2135977.362023-12-0373211Actual
34995527.002024-12-317315Actual
8125300.002022-12-037364Actual
38175369.682025-03-0273613Actual
8922120.002022-12-037368Budget
29755399.572024-08-017328Actual
1660100.002022-06-027326Budget
10627120.002023-01-317326Budget
8535148.002022-12-037356Actual

Generated 2025-06-01 13:46:41.430 UTC