[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37025366.172025-01-2873613Actual
12032270.002023-02-277317Actual
11953220.002023-02-277366Budget
27742282.682024-05-2973112Actual
25690585.002024-04-287313Actual
5168111.002022-08-307356Actual
2457557.002022-06-307314Actual
2156517.782023-11-3073612Actual
1709300.002022-05-307336Budget
22902152.002024-01-287316Actual
37443312.002025-02-277336Actual
10578223.002023-01-287316Actual
17063353.002023-07-307367Actual
17121513.212023-07-307318Actual
8265300.002022-11-307365Actual
11702220.002023-02-277316Budget
2451520.972024-02-2773112Actual
4183300.002022-07-307317Budget
739220.002022-04-297366Budget
7611364.002022-10-307367Actual
11095220.782023-01-287328Actual
8488198.002022-11-307346Actual
24666377.002024-03-297363Actual
18921169.002023-09-297336Actual
2594260.002022-06-307315Actual
1025480.002023-01-287373Budget
8736300.002022-11-307367Actual
31089234.812024-08-2973611Actual
29074238.102024-06-2973613Actual
11703270.002023-02-277316Actual
13223236.002023-03-307367Actual
19709431.002023-10-307314Actual
18179284.422023-08-307328Actual
20619721.002023-11-307313Actual
25254305.632024-03-297328Actual
365281020.802025-01-287318Actual
30292355.002024-08-297363Actual
3396450.002024-11-297326Actual
2083457.152022-05-307318Actual
3716336.002022-07-307315Actual
15906127.002023-06-307356Actual
1629173.102023-06-3073411Actual
15996421.002023-06-307317Actual
1841386.932023-08-3073611Actual
37619452.002025-02-277367Actual
21239335.942023-11-307328Actual
36435817.002025-01-287317Actual
689753.002022-10-307373Actual
11294220.002023-02-277363Budget
8393120.002022-11-307326Budget
2777037.992024-05-2973212Actual
18866123.002023-09-297316Actual
32627741.002024-10-297314Actual
1490085.002023-05-307346Actual
3950182.002022-07-307336Actual
35759431.622024-12-2873612Actual
5074213.002022-08-307336Actual
2044694.382023-10-3073611Actual
1732378.422023-07-3073411Actual
22065197.002023-12-287366Actual
9559237.002022-12-287336Actual
32755593.002024-10-297365Actual
19155714.732023-09-297318Actual
8489220.002022-11-307346Budget
10968300.002023-01-287367Budget
33010685.002024-10-297317Actual
10828220.002023-01-287366Budget
18300.002022-04-297313Budget
352774.002022-07-307373Actual
22717395.002024-01-287314Actual
29014239.852024-06-2973113Actual
2875198.002022-06-307346Actual
38445456.002025-03-307315Actual
13302514.732023-03-307318Actual
4429246.542022-07-307368Actual
9060161.002022-12-287363Actual
1832568.852023-08-3073311Actual
30412591.002024-08-297364Actual
3121282.002022-06-307367Actual
2652300.002022-06-307365Budget
9325322.002022-12-287315Actual
1685862.002023-07-307326Actual
5633272.002022-09-297313Actual
13594166.002023-04-297373Actual
9850202.002022-12-287367Actual
12282220.782023-02-277368Actual
9000222.002022-12-287313Actual
38387486.002025-03-307364Actual
7690300.002022-10-307318Budget
28132452.002024-06-297364Actual
12927300.002023-03-307336Budget
31538414.002024-09-287364Actual
951194.002022-12-287326Actual
13622373.002023-04-297314Actual
2270300.002022-06-307313Budget
34427199.702024-11-2973411Actual

Generated 2025-05-29 15:53:20.220 UTC