[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352774.002022-07-307373Actual
9710220.002022-12-287366Budget
4043110.002022-07-307356Budget
17917230.002023-08-307336Actual
11156220.002023-01-287368Budget
8922120.002022-11-307368Budget
1746911.402023-07-3073212Actual
2334063.532024-01-2873211Actual
30470508.002024-08-297315Actual
6197254.002022-09-297336Actual
2298382.002024-01-287346Actual
38175369.682025-02-2773613Actual
2457418.842024-02-2773612Actual
12611364.002023-03-307364Actual
3387203.002022-07-307313Actual
2439683.742024-02-2773411Actual
880300.002022-04-297367Budget
1660100.002022-05-307326Budget
10500300.002023-01-287365Budget
488220.002022-04-297316Budget
2828313.002022-06-307336Actual
34076154.002024-11-297366Actual
15585128.002023-06-307373Actual
1864172.002022-05-307366Actual
4183300.002022-07-307317Budget
128480.002022-05-307373Budget
8595224.002022-11-307366Actual
19801429.002023-10-307315Actual
2138683.742023-11-3073311Actual
23099468.002024-01-287317Actual
10362234.002023-01-287364Actual
28013478.002024-06-297363Actual
30292355.002024-08-297363Actual
2540173.102024-03-2973311Actual
15345108.212023-05-3073611Actual
24256343.512024-02-277368Actual
2496330.002024-03-297326Actual
20184690.492023-10-307318Actual
14634307.002023-05-307314Actual
14549471.002023-05-307363Actual
1471300.002022-05-307315Budget
32868240.002024-10-297336Actual
32599146.002024-10-297373Actual
7879300.002022-11-307313Budget
7691442.002022-10-307318Actual
8674332.002022-11-307317Actual
5959353.002022-09-297315Actual
1693893.002023-07-307356Actual
34400175.232024-11-2973311Actual
1525723.102023-05-3073211Actual
37677799.582025-02-277318Actual
36470490.002025-01-287367Actual
267300.002022-04-297364Budget
21980222.002023-12-287336Actual
23254364.722024-01-287368Actual
30200366.172024-07-2973613Actual
11420400.002023-02-277314Budget
3449120.002022-07-307363Budget
1950210.332023-09-2973212Actual
1757237.002022-05-307346Actual
35580178.422024-12-2873411Actual
21925162.002023-12-287316Actual
5820436.002022-09-297314Actual
1626457.142023-06-3073311Actual
22065197.002023-12-287366Actual
15939118.002023-06-307366Actual
407336.002022-04-297365Actual
7319220.002022-10-307336Budget
3901118.002022-07-307326Actual
502576.002022-08-307326Actual
27421937.462024-05-297318Actual
2831066.002024-06-297326Actual
26863497.002024-05-297363Actual
8736300.002022-11-307367Actual
4429246.542022-07-307368Actual
5168111.002022-08-307356Actual
206500.002022-04-297314Budget
26738297.752024-04-2873213Actual
30703187.002024-08-297366Actual
17769263.002023-08-307315Actual
1472362.002022-05-307315Actual
33304113.532024-10-2973411Actual
24195655.642024-02-277318Actual
18921169.002023-09-297336Actual
30795421.002024-08-297367Actual
2038569.912023-10-3073411Actual
2147494.382023-11-3073611Actual
10117236.002023-01-287313Actual
2033135.872023-10-3073211Actual
18808371.002023-09-297365Actual
1528459.272023-05-3073311Actual
6618252.602022-09-297328Actual
21833365.002023-12-287315Actual
19709431.002023-10-307314Actual
24014104.002024-02-277356Actual
31209409.282024-08-2973612Actual
6571655.642022-09-297318Actual
15996421.002023-06-307317Actual
24878272.002024-03-297365Actual
39269232.842025-03-3073113Actual
2369396.002024-02-277373Actual
7222266.002022-10-307316Actual
3832498.002025-03-307373Actual
20739367.002023-11-307314Actual
17862210.002023-08-307316Actual
8442220.002022-11-307336Budget
37443312.002025-02-277336Actual
13411276.842023-03-307368Actual
34666274.942024-11-2973113Actual
8441245.002022-11-307336Actual
15741219.002023-06-307365Actual
8204300.002022-11-307315Budget

Generated 2025-05-29 05:21:59.640 UTC