[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29727896.552024-07-287318Actual
9850202.002022-12-277367Actual
1735017.782023-07-2973511Actual
37025366.172025-01-2773613Actual
7473220.002022-10-297366Budget
35726102.892024-12-2773212Actual
10117236.002023-01-277313Actual
19250.002022-04-287313Actual
801770.002022-11-297373Budget
11095220.782023-01-277328Actual
26357523.822024-04-277368Actual
23988109.002024-02-267346Actual
20832351.002023-11-297315Actual
1709300.002022-05-297336Budget
739220.002022-04-287366Budget
23454133.742024-01-2773611Actual
24046166.002024-02-267366Actual
7271131.002022-10-297326Actual
3059400.002022-06-297317Budget
32332274.172024-09-2773612Actual
14761226.002023-05-297365Actual
8674332.002022-11-297317Actual
7690300.002022-10-297318Budget
3100173.102024-08-2873211Actual
679120.002022-04-287356Budget
689670.002022-10-297373Budget
1643711.402023-06-2973212Actual
8488198.002022-11-297346Actual
1137343.002023-02-267373Actual
2715875.002024-05-287326Actual
13224300.002023-03-297367Budget
26948912.002024-05-287314Actual
3445469.912024-11-2873511Actual
36345116.002025-01-277356Actual
1287876.002023-03-297326Actual
34287366.242024-11-287368Actual
24137339.002024-02-267367Actual
35498300.762024-12-2773111Actual
28070141.002024-06-287373Actual
36180373.002025-01-277365Actual
13811191.002023-04-287316Actual
36648389.062025-01-2773111Actual
23907234.002024-02-267316Actual
21622509.002023-12-277313Actual
5074213.002022-08-297336Actual
29074238.102024-06-2873613Actual
7551400.002022-10-297317Budget
1528459.272023-05-2973311Actual
32126116.722024-09-2773211Actual
3448161.002022-07-297363Actual
35320473.002024-12-277367Actual
22215620.792023-12-277318Actual
17149245.032023-07-297328Actual
15648304.002023-06-297364Actual
16645317.002023-07-297314Actual
30021222.042024-07-2873112Actual
31770139.002024-09-277346Actual
1525723.102023-05-2973211Actual
17384129.482023-07-2973611Actual
27541350.772024-05-2873111Actual
30795421.002024-08-287367Actual
29789496.542024-07-287368Actual
1889374.002023-09-287326Actual
21775257.002023-12-277364Actual
7005364.002022-10-297364Actual
37237608.002025-02-267364Actual
6149110.002022-09-287326Budget
2195262.002023-12-277326Actual
1837925.232023-08-2973511Actual
24103436.002024-02-267317Actual
38175369.682025-02-2673613Actual
14874234.002023-05-297336Actual
11156220.002023-01-277368Budget
13022127.002023-03-297356Actual
20091457.002023-10-297317Actual
5167110.002022-08-297356Budget
2560523.102024-03-2873612Actual
32894180.002024-10-287346Actual
33304113.532024-10-2873411Actual
7004300.002022-10-297364Budget
37997182.682025-02-2673112Actual
10769110.002023-01-277356Budget
4371325.332022-07-297328Actual
19624486.002023-10-297363Actual
19183390.482023-09-287328Actual
10579220.002023-01-277316Budget
34902702.002024-12-277314Actual
29223158.002024-07-287373Actual
879300.002022-04-287367Actual
27978536.002024-06-287313Actual
2369396.002024-02-267373Actual
18093301.002023-08-297367Actual
27888424.072024-05-2873213Actual
8265300.002022-11-297365Actual
16352102.892023-06-2973611Actual
1250065.002023-03-297373Actual

Generated 2025-05-28 03:54:05.884 UTC