[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-297356Budget
1935766.722023-09-3073411Actual
34488293.322024-11-3073611Actual
15051364.002023-05-317367Actual
1460672.002023-05-317373Actual
16912126.002023-07-317346Actual
6351131.002022-09-307366Actual
27742282.682024-05-3073112Actual
14133316.242023-04-307328Actual
33102910.192024-10-307318Actual
2153220.972023-12-0173112Actual
22717395.002024-01-297314Actual
34995527.002024-12-297315Actual
19836234.002023-10-317365Actual
2130220.002022-05-317328Budget
28573738.972024-06-307318Actual
3449120.002022-07-317363Budget
30083291.192024-07-3073612Actual
1393300.002022-05-317364Budget
26142125.002024-04-297366Actual
36319214.002025-01-297346Actual
15493790.002023-07-017313Actual
2147494.382023-12-0173611Actual
37739631.402025-02-287368Actual
11702220.002023-02-287316Budget
29379380.002024-07-307365Actual
2652615.652024-04-2973511Actual
36238263.002025-01-297316Actual
10038257.152022-12-297368Actual
12831220.002023-03-317316Budget
17592414.002023-08-317363Actual
32390171.432024-09-2973113Actual
30292355.002024-08-307363Actual
24256343.512024-02-287368Actual
38856355.632025-03-317328Actual
35143293.002024-12-297336Actual
5167110.002022-08-317356Budget
31829171.002024-09-297366Actual
961535.942022-04-307318Actual
2602943.002024-04-297326Actual
38267482.002025-03-317363Actual
33338257.152024-10-3073611Actual
39296422.312025-03-3173213Actual
21211779.882023-12-017318Actual
34782665.002024-12-297313Actual
1947511.402023-09-3073112Actual
19743223.002023-10-317364Actual
19894137.002023-10-317316Actual
1643711.402023-07-0173212Actual
13224300.002023-03-317367Budget
38445456.002025-03-317315Actual
1938445.442023-09-3073511Actual
35759431.622024-12-2973612Actual
32507819.002024-10-307313Actual
37495128.002025-02-287356Actual
1933056.082023-09-3073311Actual
36378137.002025-01-297366Actual
12172395.032023-02-287318Actual
629198.002022-09-307356Actual
1582630.002023-07-017326Actual
30377642.002024-08-307314Actual
35285520.002024-12-297317Actual
2545545.442024-03-3073511Actual
2874220.002022-07-017346Budget
5695132.002022-09-307363Actual
2339497.572024-01-2973411Actual
34400175.232024-11-3073311Actual
5773110.002022-09-307373Budget
31175111.402024-08-3073212Actual
2457557.002022-07-017314Actual
22957256.002024-01-297336Actual
13918102.002023-04-307356Actual
2241697.572023-12-2973411Actual
38144346.872025-02-2873213Actual
33845426.002024-11-307315Actual
2827300.002022-07-017336Budget
5024110.002022-08-317326Budget
2946472.002024-07-307326Actual
17677428.002023-08-317314Actual
35640203.952024-12-2973611Actual
9247384.002022-12-297364Actual
6570400.002022-09-307318Budget
15137252.602023-05-317328Actual
24223395.032024-02-287328Actual
6819135.002022-10-317363Actual
3741592.002025-02-287326Actual
26357523.822024-04-297368Actual
26560103.952024-04-2973611Actual
15648304.002023-07-017364Actual
9976220.002022-12-297328Budget
32755593.002024-10-307365Actual
2723893.002024-05-307356Actual
14959135.002023-05-317366Actual
1992166.002023-10-317326Actual
1864172.002022-05-317366Actual
16886262.002023-07-317336Actual
1709300.002022-05-317336Budget
2778100.002022-07-017326Budget
6350220.002022-09-307366Budget
614894.002022-09-307326Actual
23454133.742024-01-2973611Actual
5553220.002022-08-317368Budget
2393439.002024-02-287326Actual
8203353.002022-12-017315Actual
1829823.102023-08-3173211Actual
2203263.002023-12-297356Actual
27363473.002024-05-307367Actual
24014104.002024-02-287356Actual
33937240.002024-11-307316Actual
29074238.102024-06-3073613Actual
8345300.002022-12-017316Budget
35320473.002024-12-297367Actual

Generated 2025-05-30 17:11:37.382 UTC