[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16151366.242023-07-037368Actual
1947511.402023-10-0273112Actual
34427199.702024-12-0273411Actual
13411276.842023-04-027368Actual
31631532.002024-10-017365Actual
19801429.002023-11-027315Actual
10675300.002023-01-317336Budget
4323442.002022-08-027318Actual
1865380.002023-10-027373Actual
21775257.002023-12-317364Actual
9850202.002022-12-317367Actual
20091457.002023-11-027317Actual
2270300.002022-07-037313Budget
9325322.002022-12-317315Actual
18151443.512023-09-027318Actual
27978536.002024-07-027313Actual
2195262.002023-12-317326Actual
27888424.072024-06-0173213Actual
39030260.342025-04-0273411Actual
16738386.002023-08-027315Actual
5960300.002022-10-027315Budget
21273246.542023-12-037368Actual
679120.002022-05-027356Budget
6491300.002022-10-027367Budget
38645116.002025-04-027356Actual
9510120.002022-12-317326Budget
38387486.002025-04-027364Actual
33164425.332024-11-017368Actual
1533218.002022-06-027365Actual
37585582.002025-03-027317Actual
18921169.002023-10-027336Actual
10362234.002023-01-317364Actual
22334105.022023-12-3173111Actual
12422220.002023-04-027363Budget
2644553.952024-05-0173211Actual
28748216.722024-07-0273311Actual
38565102.002025-04-027326Actual
32662483.002024-11-017364Actual
9247384.002022-12-317364Actual
4429246.542022-08-027368Actual
1788955.002023-09-027326Actual
32868240.002024-11-017336Actual
20866361.002023-12-037365Actual
3308220.002022-07-037368Budget
37619452.002025-03-027367Actual
2044694.382023-11-0273611Actual
32542355.002024-11-017363Actual
27541350.772024-06-0173111Actual
7611364.002022-11-027367Actual
32126116.722024-10-0173211Actual
3004947.572024-08-0173212Actual
9849300.002022-12-317367Budget
1641017.782023-07-0373112Actual
689670.002022-11-027373Budget
1829823.102023-09-0273211Actual
7222266.002022-11-027316Actual
16617161.002023-08-027373Actual
3782553.952025-03-0273211Actual
36378137.002025-01-317366Actual
5773110.002022-10-027373Budget
2875198.002022-07-037346Actual
36238263.002025-01-317316Actual
3220773.102024-10-0173511Actual
20184690.492023-11-027318Actual
21833365.002023-12-317315Actual
34902702.002024-12-317314Actual
1582630.002023-07-037326Actual
8862220.002022-12-037328Budget
15051364.002023-06-027367Actual
26560103.952024-05-0173611Actual
35877366.172024-12-3173613Actual
14549471.002023-06-027363Actual
1710190.002022-06-027336Actual
32298180.552024-10-0173112Actual
19183390.482023-10-027328Actual
1077088.002023-01-317356Actual
207486.002022-05-027314Actual
8344213.002022-12-037316Actual
8595224.002022-12-037366Actual
3626562.002025-01-317326Actual
225078.212023-12-3173112Actual
10441416.002023-01-317315Actual
9711148.002022-12-317366Actual
34937591.002024-12-317364Actual
6819135.002022-11-027363Actual
30881355.632024-09-017328Actual
31770139.002024-10-017346Actual
36703210.342025-01-3173311Actual
577286.002022-10-027373Actual
3200300.002022-07-037318Budget
1472362.002022-06-027315Actual
18300.002022-05-027313Budget
36145649.002025-01-317315Actual
3059081.002024-09-017326Actual
20979209.002023-12-037336Actual
2652300.002022-07-037365Budget
17557603.002023-09-027313Actual
408300.002022-05-027365Budget
11156220.002023-01-317368Budget
21413100.762023-12-0373411Actual
3900110.002022-08-027326Budget
7551400.002022-11-027317Budget
2554616.722024-04-0173112Actual
34546277.362024-12-0273112Actual
3560737.992024-12-3173511Actual
32507819.002024-11-017313Actual
35640203.952024-12-3173611Actual
28098741.002024-07-027314Actual
7271131.002022-11-027326Actual
3802553.952025-03-0273212Actual
13918102.002023-05-027356Actual
30505450.002024-09-017365Actual

Generated 2025-06-01 16:34:00.099 UTC