[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-04-297326Actual
5493266.242022-08-307328Actual
35378896.552024-12-287318Actual
30881355.632024-08-297328Actual
38480395.002025-03-307365Actual
2147494.382023-11-3073611Actual
14167355.632023-04-297368Actual
34666274.942024-11-2973113Actual
23849236.002024-02-277365Actual
8344213.002022-11-307316Actual
37852219.912025-02-2773311Actual
27271210.002024-05-297366Actual
8124300.002022-11-307364Budget
961535.942022-04-297318Actual
8265300.002022-11-307365Actual
25288296.542024-03-297368Actual
32006399.572024-09-287328Actual
739220.002022-04-297366Budget
13535443.002023-04-297363Actual
37797260.342025-02-2773111Actual
5024110.002022-08-307326Budget
8125300.002022-11-307364Actual
3220773.102024-09-2873511Actual
2649990.122024-04-2873411Actual
2354422.042024-01-2873612Actual
30292355.002024-08-297363Actual
6351131.002022-09-297366Actual
3626562.002025-01-287326Actual
4043110.002022-07-307356Budget
12610400.002023-03-307364Budget
17943102.002023-08-307346Actual
28225471.002024-06-297365Actual
7319220.002022-10-307336Budget
3716336.002022-07-307315Actual
21239335.942023-11-307328Actual
1764996.002023-08-307373Actual
1756220.002022-05-307346Budget
38267482.002025-03-307363Actual
18681319.002023-09-297314Actual
1440016.722023-04-2973112Actual
352774.002022-07-307373Actual
35817146.872024-12-2873113Actual
10828220.002023-01-287366Budget
2292934.002024-01-287326Actual
8065500.002022-11-307314Budget
2434246.502024-02-2773211Actual
9607220.002022-12-287346Budget
35580178.422024-12-2873411Actual
19062414.002023-09-297317Actual
6197254.002022-09-297336Actual
12927300.002023-03-307336Budget
2661924.162024-04-2873112Actual
3308220.002022-06-307368Budget
18001158.002023-08-307366Actual
2056231.612023-10-3073612Actual
31475146.002024-09-287373Actual
8673400.002022-11-307317Budget
14515546.002023-05-307313Actual
10578223.002023-01-287316Actual
9001300.002022-12-287313Budget
34018175.002024-11-297346Actual
13594166.002023-04-297373Actual
27623206.082024-05-2973411Actual
9187500.002022-12-287314Budget
19709431.002023-10-307314Actual
9560220.002022-12-287336Budget
34608310.342024-11-2973612Actual
2730220.002022-06-307316Budget
27742282.682024-05-2973112Actual
26324399.572024-04-287328Actual
28894249.702024-06-2973112Actual
19836234.002023-10-307365Actual
879300.002022-04-297367Actual
4568137.002022-08-307363Actual
8594220.002022-11-307366Budget
4371325.332022-07-307328Actual
12830223.002023-03-307316Actual
2035851.822023-10-3073311Actual
6679292.002022-09-297368Actual
32450274.942024-09-2873613Actual
35228210.002024-12-287366Actual
24223395.032024-02-277328Actual
1944362.002022-05-307317Actual
24137339.002024-02-277367Actual
31796124.002024-09-287356Actual
39149214.592025-03-3073112Actual
6198220.002022-09-297336Budget
1460672.002023-05-307373Actual
27803298.642024-05-2973612Actual
32953202.002024-10-297366Actual
2038569.912023-10-3073411Actual
31028200.762024-08-2973311Actual
22752205.002024-01-287364Actual
3448161.002022-07-307363Actual
2987573.102024-07-2973211Actual
37939302.892025-02-2773611Actual

Generated 2025-05-29 16:45:08.570 UTC