[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829823.102023-08-2973211Actual
1460672.002023-05-297373Actual
34937591.002024-12-277364Actual
26948912.002024-05-287314Actual
28601482.912024-06-287328Actual
2041250.762023-10-2973511Actual
3511592.002024-12-277326Actual
12611364.002023-03-297364Actual
19836234.002023-10-297365Actual
10907377.002023-01-277317Actual
10499364.002023-01-277365Actual
8125300.002022-11-297364Actual
1025480.002023-01-277373Budget
23220292.002024-01-277328Actual
10302400.002023-01-277314Budget
6429325.002022-09-287317Actual
37388203.002025-02-267316Actual
7878257.002022-11-297313Actual
1533218.002022-05-297365Actual
352774.002022-07-297373Actual
11624280.002023-02-267365Actual
18947118.002023-09-287346Actual
4757300.002022-08-297364Budget
38387486.002025-03-297364Actual
27861183.712024-05-2873113Actual
21622509.002023-12-277313Actual
6571655.642022-09-287318Actual
10968300.002023-01-277367Budget
31294238.102024-08-2873213Actual
19709431.002023-10-297314Actual
11483374.002023-02-267364Actual
11847220.002023-02-267346Budget
26711132.832024-04-2773113Actual
29379380.002024-07-287365Actual
31326366.172024-08-2873613Actual
680122.002022-04-287356Actual
9928300.002022-12-277318Budget
1746911.402023-07-2973212Actual
2342125.232024-01-2773511Actual
9186357.002022-12-277314Actual
16773332.002023-07-297365Actual
9789400.002022-12-277317Budget
12360300.002023-03-297313Budget
19217257.152023-09-287368Actual
7552494.002022-10-297317Actual
1865380.002023-09-287373Actual
36730167.782025-01-2773411Actual
488220.002022-04-287316Budget
36648389.062025-01-2773111Actual
28190501.002024-06-287315Actual
35844366.172024-12-2773213Actual
27684181.612024-05-2873611Actual
8815300.002022-11-297318Budget
13223236.002023-03-297367Actual
2542864.592024-03-2873411Actual
17804302.002023-08-297365Actual
16525585.002023-07-297313Actual
2652300.002022-06-297365Budget
37705582.912025-02-267328Actual
7551400.002022-10-297317Budget
5226220.002022-08-297366Budget
33250173.102024-10-2873211Actual
2095150.002023-11-297326Actual
9976220.002022-12-277328Budget
34608310.342024-11-2873612Actual
24223395.032024-02-267328Actual
3387203.002022-07-297313Actual
12975165.002023-03-297346Actual
21005144.002023-11-297346Actual
5167110.002022-08-297356Budget
17769263.002023-08-297315Actual
6350220.002022-09-287366Budget
7083273.002022-10-297315Actual
12282220.782023-02-267368Actual
23099468.002024-01-277317Actual
24137339.002024-02-267367Actual
29344471.002024-07-287315Actual
1796978.002023-08-297356Actual
19975103.002023-10-297346Actual
8345300.002022-11-297316Budget
21833365.002023-12-277315Actual
7223300.002022-10-297316Budget
31209409.282024-08-2873612Actual
2156517.782023-11-2973612Actual
10362234.002023-01-277364Actual
3626562.002025-01-277326Actual
35759431.622024-12-2773612Actual
38352617.002025-03-297314Actual
22157364.002023-12-277367Actual
24631702.002024-03-287313Actual
2649990.122024-04-2773411Actual
8736300.002022-11-297367Actual
15706324.002023-06-297315Actual
2874220.002022-06-297346Budget
12690339.002023-03-297315Actual
25690585.002024-04-277313Actual
1803120.002022-05-297356Budget
26828527.002024-05-287313Actual
9061120.002022-12-277363Budget
29727896.552024-07-287318Actual
30881355.632024-08-287328Actual
2135977.362023-11-2973211Actual
15016592.002023-05-297317Actual
2652615.652024-04-2773511Actual
32098302.892024-09-2773111Actual
1943400.002022-05-297317Budget
17943102.002023-08-297346Actual
34666274.942024-11-2873113Actual
4568137.002022-08-297363Actual
2980243.002022-06-297366Actual
34254520.792024-11-287328Actual
19062414.002023-09-287317Actual

Generated 2025-05-28 21:09:09.562 UTC