[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24457133.742024-03-0573611Actual
39003160.342025-04-0673311Actual
12689400.002023-04-067315Budget
4569120.002022-09-067363Budget
38445456.002025-04-067315Actual
26711132.832024-05-0573113Actual
3292099.002024-11-057356Actual
3675769.912025-02-0473511Actual
36730167.782025-02-0473411Actual
21775257.002024-01-047364Actual
10579220.002023-02-047316Budget
12830223.002023-04-067316Actual
6570400.002022-10-067318Budget
1445827.362023-05-0673612Actual
3284078.002024-11-057326Actual
15585128.002023-07-077373Actual
38976151.832025-04-0673211Actual
2436963.532024-03-0573311Actual
2778100.002022-07-077326Budget
29437182.002024-08-057316Actual
23099468.002024-02-047317Actual
15229126.292023-06-0673111Actual
28480751.002024-07-067317Actual
29518151.002024-08-057346Actual
18058414.002023-09-067317Actual
31089234.812024-09-0573611Actual
12751300.002023-04-067365Budget
33632778.002024-12-067313Actual
9976220.002023-01-047328Budget
33724185.002024-12-067373Actual
1430975.232023-05-0673411Actual
30915567.762024-09-057368Actual
19005142.002023-10-067366Actual
9001300.002023-01-047313Budget
35640203.952025-01-0473611Actual
29789496.542024-08-057368Actual
2434246.502024-03-0573211Actual
3782553.952025-03-0673211Actual
11846167.002023-03-067346Actual
960300.002022-05-067318Budget
23192514.732024-02-047318Actual
16645317.002023-08-067314Actual
1332500.002022-06-067314Budget
1008220.002022-05-067328Budget
8863220.782022-12-077328Actual
11094120.002023-02-047328Budget
38059365.662025-03-0673612Actual
629198.002022-10-067356Actual
3774300.002022-08-067365Budget
680122.002022-05-067356Actual
577286.002022-10-067373Actual
35320473.002025-01-047367Actual
28836245.442024-07-0673611Actual
26920185.002024-06-057373Actual
36789260.342025-02-0473611Actual
5365300.002022-09-067367Budget
5120220.002022-09-067346Budget
34226692.002024-12-067318Actual
128546.002022-06-067373Actual
35759431.622025-01-0473612Actual
32542355.002024-11-057363Actual
4371325.332022-08-067328Actual
35143293.002025-01-047336Actual
31383794.002024-10-057313Actual
16560390.002023-08-067363Actual
502576.002022-09-067326Actual
34254520.792024-12-067328Actual
13162405.002023-04-067317Actual
19417129.482023-10-0673611Actual
32417308.282024-10-0573213Actual
30083291.192024-08-0573612Actual
9977305.632023-01-047328Actual
1710190.002022-06-067336Actual
11623300.002023-03-067365Budget
13866158.002023-05-067336Actual
965463.002023-01-047356Actual
32953202.002024-11-057366Actual
26828527.002024-06-057313Actual
31596702.002024-10-057315Actual
15799158.002023-07-077316Actual
23220292.002024-02-047328Actual
2875198.002022-07-077346Actual
19624486.002023-11-067363Actual
1930318.842023-10-0673211Actual
3526110.002022-08-067373Budget
7691442.002022-11-067318Actual
11952218.002023-03-067366Actual
1333572.002022-06-067314Actual
28775151.832024-07-0673411Actual
36378137.002025-02-047366Actual
632220.002022-05-067346Budget
5694120.002022-10-067363Budget
35030399.002025-01-047365Actual
36238263.002025-02-047316Actual
37797260.342025-03-0673111Actual
13161400.002023-04-067317Budget

Generated 2025-06-05 17:52:12.550 UTC