[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30257686.002024-08-287313Actual
13302514.732023-03-297318Actual
614894.002022-09-287326Actual
3386220.002022-07-297313Budget
38387486.002025-03-297364Actual
4976218.002022-08-297316Actual
24843245.002024-03-287315Actual
18681319.002023-09-287314Actual
3449120.002022-07-297363Budget
2436963.532024-02-2673311Actual
7879300.002022-11-297313Budget
26982486.002024-05-287364Actual
21005144.002023-11-297346Actual
1383855.002023-04-287326Actual
14959135.002023-05-297366Actual
7690300.002022-10-297318Budget
11482400.002023-02-267364Budget
128546.002022-05-297373Actual
20866361.002023-11-297365Actual
6021300.002022-09-287365Budget
1077088.002023-01-277356Actual
9384291.002022-12-277365Actual
37117556.002025-02-267363Actual
13535443.002023-04-287363Actual
22902152.002024-01-277316Actual
15996421.002023-06-297317Actual
12927300.002023-03-297336Budget
14105496.542023-04-287318Actual
206500.002022-04-287314Budget
33937240.002024-11-287316Actual
21741355.002023-12-277314Actual
28423209.002024-06-287366Actual
38480395.002025-03-297365Actual
5773110.002022-09-287373Budget
2540173.102024-03-2873311Actual
2191284.422022-05-297368Actual
9653120.002022-12-277356Budget
37174137.002025-02-267373Actual
27569113.532024-05-2873211Actual
7739195.022022-10-297328Actual
22957256.002024-01-277336Actual
1484683.002023-05-297326Actual
24878272.002024-03-287365Actual
32180134.802024-09-2773411Actual
4430220.002022-07-297368Budget
13656304.002023-04-287364Actual
31475146.002024-09-277373Actual
12422220.002023-03-297363Budget
10363400.002023-01-277364Budget
31089234.812024-08-2873611Actual
11155205.632023-01-277368Actual
17677428.002023-08-297314Actual
30760604.002024-08-287317Actual
2831066.002024-06-287326Actual
7271131.002022-10-297326Actual
36087625.002025-01-277364Actual
39030260.342025-03-2973411Actual
22597643.002024-01-277313Actual
30563208.002024-08-287316Actual
5493266.242022-08-297328Actual
2434246.502024-02-2673211Actual
2241697.572023-12-2773411Actual
308531182.922024-08-287318Actual
31503815.002024-09-277314Actual
35498300.762024-12-2773111Actual
31294238.102024-08-2873213Actual
18179284.422023-08-297328Actual
32813225.002024-10-287316Actual
35553178.422024-12-2773311Actual
2033135.872023-10-2973211Actual
632220.002022-04-287346Budget
17804302.002023-08-297365Actual
21656364.002023-12-277363Actual
27978536.002024-06-287313Actual
38890442.002025-03-297368Actual
34044132.002024-11-287356Actual
38267482.002025-03-297363Actual
33667437.002024-11-287363Actual
15229126.292023-05-2973111Actual
3200300.002022-06-297318Budget
10579220.002023-01-277316Budget
36993310.032025-01-2773213Actual
35640203.952024-12-2773611Actual
13161400.002023-03-297317Budget
1250180.002023-03-297373Budget
2331220.002022-06-297363Budget
14167355.632023-04-287368Actual
965463.002022-12-277356Actual
20126301.002023-10-297367Actual
12928237.002023-03-297336Actual
29544102.002024-07-287356Actual
951194.002022-12-277326Actual
2351215.652024-01-2773112Actual
689753.002022-10-297373Actual
5074213.002022-08-297336Actual
34666274.942024-11-2873113Actual

Generated 2025-05-28 05:36:24.357 UTC