[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-12-0573511Actual
1729681.612023-08-0573311Actual
2192220.002022-06-057368Budget
21775257.002024-01-037364Actual
9000222.002023-01-037313Actual
7005364.002022-11-057364Actual
30168310.032024-08-0473213Actual
7551400.002022-11-057317Budget
2457557.002022-07-067314Actual
1829823.102023-09-0573211Actual
18921169.002023-10-057336Actual
2351215.652024-02-0373112Actual
3853251.002022-08-057316Actual
25076180.002024-04-047366Actual
13594166.002023-05-057373Actual
20739367.002023-12-067314Actual
3675769.912025-02-0373511Actual
16525585.002023-08-057313Actual
16089655.642023-07-067318Actual
26201780.002024-05-047317Actual
36676167.782025-02-0373211Actual
11894110.002023-03-057356Budget
8442220.002022-12-067336Budget
12094300.002023-03-057367Budget
8735300.002022-12-067367Budget
19217257.152023-10-057368Actual
5695132.002022-10-057363Actual
21118455.002023-12-067317Actual
24878272.002024-04-047365Actual
633157.002022-05-057346Actual
10769110.002023-02-037356Budget
18212366.242023-09-057368Actual
32040473.822024-10-047368Actual
38352617.002025-04-057314Actual
14227108.212023-05-0573111Actual
32332274.172024-10-0473612Actual
2496330.002024-04-047326Actual
3790640.122025-03-0573511Actual
31028200.762024-09-0473311Actual
30973262.472024-09-0473111Actual
16352102.892023-07-0673611Actual
21153416.002023-12-067367Actual
502576.002022-09-057326Actual
17149245.032023-08-057328Actual
8862220.002022-12-067328Budget
22065197.002024-01-037366Actual
29074238.102024-07-0573613Actual
8815300.002022-12-067318Budget
3774300.002022-08-057365Budget
27742282.682024-06-0473112Actual
10722220.002023-02-037346Budget
36470490.002025-02-037367Actual
14282102.892023-05-0573311Actual
2103198.002023-12-067356Actual
8594220.002022-12-067366Budget
4569120.002022-09-057363Budget
16971137.002023-08-057366Actual
2831066.002024-07-057326Actual
820432.002022-05-057317Actual
2369396.002024-03-047373Actual
27888424.072024-06-0473213Actual
2071196.002023-12-067373Actual
31383794.002024-10-047313Actual
17384129.482023-08-0573611Actual
27921466.172024-06-0473613Actual
17711281.002023-09-057364Actual
18808371.002023-10-057365Actual
33937240.002024-12-057316Actual
5167110.002022-09-057356Budget
8922120.002022-12-067368Budget
16912126.002023-08-057346Actual
10177141.002023-02-037363Actual
1865380.002023-10-057373Actual
8203353.002022-12-067315Actual
1764996.002023-09-057373Actual
3626562.002025-02-037326Actual
14926106.002023-06-057356Actual
15906127.002023-07-067356Actual
13656304.002023-05-057364Actual
7612300.002022-11-057367Budget
36703210.342025-02-0373311Actual
10579220.002023-02-037316Budget
29286486.002024-08-047364Actual
2922108.002022-07-067356Actual
1626457.142023-07-0673311Actual
2003345.002022-06-057367Actual
27421937.462024-06-047318Actual
3307213.212022-07-067368Actual
15799158.002023-07-067316Actual
36238263.002025-02-037316Actual
19183390.482023-10-057328Actual
1992166.002023-11-057326Actual
3832498.002025-04-057373Actual
31089234.812024-09-0473611Actual
3900110.002022-08-057326Budget
30021222.042024-08-0473112Actual
5306300.002022-09-057317Budget
13412220.002023-04-057368Budget
35844366.172025-01-0373213Actual
33575397.752024-11-0473613Actual
24631702.002024-04-047313Actual
16117395.032023-07-067328Actual
1490085.002023-06-057346Actual
6570400.002022-10-057318Budget
33396149.702024-11-0473112Actual
28338321.002024-07-057336Actual
28480751.002024-07-057317Actual
13302514.732023-04-057318Actual
32450274.942024-10-0473613Actual
2056231.612023-11-0573612Actual
35817146.872025-01-0373113Actual
13500760.002023-05-057313Actual

Generated 2025-06-04 05:48:54.827 UTC