[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33164425.332024-11-057368Actual
28423209.002024-07-067366Actual
33575397.752024-11-0573613Actual
18808371.002023-10-067365Actual
207486.002022-05-067314Actual
2133197.572023-12-0773111Actual
1148300.002022-06-067313Budget
15051364.002023-06-067367Actual
39296422.312025-04-0673213Actual
38117260.912025-03-0673113Actual
2153220.972023-12-0773112Actual
20126301.002023-11-067367Actual
36087625.002025-02-047364Actual
15854150.002023-07-077336Actual
1613196.002022-06-067316Actual
30881355.632024-09-057328Actual
22006157.002024-01-047346Actual
10627120.002023-02-047326Budget
8921166.242022-12-077368Actual
25254305.632024-04-057328Actual
3901118.002022-08-067326Actual
2131292.002022-06-067328Actual
10626101.002023-02-047326Actual
31920514.002024-10-057367Actual
9849300.002023-01-047367Budget
22243355.632024-01-047328Actual
2053111.402023-11-0673212Actual
36703210.342025-02-0473311Actual
1992166.002023-11-067326Actual
1425528.422023-05-0673211Actual
10723153.002023-02-047346Actual
1897357.002023-10-067356Actual
37295702.002025-03-067315Actual
2649990.122024-05-0573411Actual
20184690.492023-11-067318Actual
23134455.002024-02-047367Actual
34427199.702024-12-0673411Actual
4976218.002022-09-067316Actual
9510120.002023-01-047326Budget
2946472.002024-08-057326Actual
3437360.332024-12-0673211Actual
1944362.002022-06-067317Actual
1935766.722023-10-0673411Actual
5306300.002022-09-067317Budget
22449120.972024-01-0473611Actual
9560220.002023-01-047336Budget
38948369.912025-04-0673111Actual
34725338.102024-12-0673613Actual
7270120.002022-11-067326Budget
9850202.002023-01-047367Actual
614894.002022-10-067326Actual
31744208.002024-10-057336Actual
30915567.762024-09-057368Actual
1947511.402023-10-0673112Actual
5073220.002022-09-067336Budget
1746911.402023-08-0673212Actual
7612300.002022-11-067367Budget
32599146.002024-11-057373Actual
37117556.002025-03-067363Actual
27541350.772024-06-0573111Actual
3741592.002025-03-067326Actual
35320473.002025-01-047367Actual
23254364.722024-02-047368Actual
5821400.002022-10-067314Budget
14549471.002023-06-067363Actual
8204300.002022-12-077315Budget
16525585.002023-08-067313Actual
2035851.822023-11-0673311Actual
18715251.002023-10-067364Actual
5167110.002022-09-067356Budget
32126116.722024-10-0573211Actual
11094120.002023-02-047328Budget
19417129.482023-10-0673611Actual
22844351.002024-02-047365Actual
6245153.002022-10-067346Actual
19062414.002023-10-067317Actual
34044132.002024-12-067356Actual
38565102.002025-04-067326Actual
34546277.362024-12-0673112Actual
1930318.842023-10-0673211Actual
26982486.002024-06-057364Actual
9463300.002023-01-047316Budget
408300.002022-05-067365Budget
25847307.002024-05-057364Actual
4429246.542022-08-067368Actual
33396149.702024-11-0573112Actual
16089655.642023-07-077318Actual
38856355.632025-04-067328Actual
6680220.002022-10-067368Budget
11750120.002023-03-067326Budget
267300.002022-05-067364Budget
20245461.702023-11-067368Actual
1933056.082023-10-0673311Actual
2044694.382023-11-0673611Actual
30349161.002024-09-057373Actual
1710190.002022-06-067336Actual
34226692.002024-12-067318Actual
32720556.002024-11-057315Actual
24256343.512024-03-057368Actual
2342125.232024-02-0473511Actual
34133861.002024-12-067317Actual
4836332.002022-09-067315Actual
25076180.002024-04-057366Actual
35759431.622025-01-0473612Actual
30563208.002024-09-057316Actual
9246300.002023-01-047364Budget
26920185.002024-06-057373Actual
11952218.002023-03-067366Actual
22902152.002024-02-047316Actual
13892131.002023-05-067346Actual
407336.002022-05-067365Actual
16151366.242023-07-077368Actual

Generated 2025-06-05 08:12:59.116 UTC