[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17769263.002023-09-077315Actual
19590760.002023-11-077313Actual
32894180.002024-11-067346Actual
17804302.002023-09-077365Actual
5365300.002022-09-077367Budget
33304113.532024-11-0673411Actual
27449457.152024-06-067328Actual
2191284.422022-06-077368Actual
34076154.002024-12-077366Actual
31829171.002024-10-067366Actual
308531182.922024-09-067318Actual
28748216.722024-07-0773311Actual
25942400.002024-05-067365Actual
1685862.002023-08-077326Actual
29929162.462024-08-0673411Actual
35877366.172025-01-0573613Actual
28070141.002024-07-077373Actual
4569120.002022-09-077363Budget
144278.212023-05-0773212Actual
7552494.002022-11-077317Actual
33010685.002024-11-067317Actual
18561644.002023-10-077313Actual
38175369.682025-03-0773613Actual
8862220.002022-12-087328Budget
1646816.722023-07-0873612Actual
39003160.342025-04-0773311Actual
14761226.002023-06-077365Actual
3067091.002024-09-067356Actual
28836245.442024-07-0773611Actual
16560390.002023-08-077363Actual
6945500.002022-11-077314Budget
10907377.002023-02-057317Actual
12173300.002023-03-077318Budget
33277109.272024-11-0673311Actual
18093301.002023-09-077367Actual
37585582.002025-03-077317Actual
7270120.002022-11-077326Budget
6100189.002022-10-077316Actual
1287876.002023-04-077326Actual
32755593.002024-11-067365Actual
8814510.182022-12-087318Actual
28956300.762024-07-0773612Actual
13351245.032023-04-077328Actual
36703210.342025-02-0573311Actual
6491300.002022-10-077367Budget
23254364.722024-02-057368Actual
31538414.002024-10-067364Actual
22810290.002024-02-057315Actual
10500300.002023-02-057365Budget
2035851.822023-11-0773311Actual
3782553.952025-03-0773211Actual
2082300.002022-06-077318Budget
31175111.402024-09-0673212Actual
24103436.002024-03-067317Actual
25690585.002024-05-067313Actual
25168386.002024-04-067367Actual
1709300.002022-06-077336Budget
1440016.722023-05-0773112Actual
8441245.002022-12-087336Actual
16971137.002023-08-077366Actual
27888424.072024-06-0673213Actual
34574111.402024-12-0773212Actual
24751380.002024-04-067314Actual
2456500.002022-07-087314Budget
3396450.002024-12-077326Actual
1847116.722023-09-0773112Actual
7612300.002022-11-077367Budget
36087625.002025-02-057364Actual
6350220.002022-10-077366Budget
38948369.912025-04-0773111Actual
31089234.812024-09-0673611Actual
1250180.002023-04-077373Budget
6245153.002022-10-077346Actual
11703270.002023-03-077316Actual
32450274.942024-10-0673613Actual
9606139.002023-01-057346Actual
5074213.002022-09-077336Actual
37117556.002025-03-077363Actual
9186357.002023-01-057314Actual
1803120.002022-06-077356Budget
2610972.002024-05-067356Actual
7473220.002022-11-077366Budget
2987573.102024-08-0673211Actual
961535.942022-05-077318Actual
5226220.002022-09-077366Budget
26920185.002024-06-067373Actual
5444496.542022-09-077318Actual
33752655.002024-12-077314Actual
2777037.992024-06-0673212Actual
7143300.002022-11-077365Budget
14926106.002023-06-077356Actual
13866158.002023-05-077336Actual
14227108.212023-05-0773111Actual
35934778.002025-02-057313Actual
2442324.162024-03-0673511Actual
37879167.782025-03-0773411Actual
951194.002023-01-057326Actual
15880103.002023-07-087346Actual
3626562.002025-02-057326Actual
1660100.002022-06-077326Budget
240880.002022-07-087373Budget
2236281.612024-01-0573211Actual
5632220.002022-10-077313Budget
13656304.002023-05-077364Actual
14549471.002023-06-077363Actual
28132452.002024-07-077364Actual
7366237.002022-11-077346Actual
1835283.742023-09-0773411Actual
7939120.002022-12-087363Budget
2872187.992024-07-0773211Actual
29847311.402024-08-0673111Actual
1864172.002022-06-077366Actual

Generated 2025-06-06 12:13:04.091 UTC