[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-06-2973612Actual
2254032.672023-12-2873612Actual
38619130.002025-03-307346Actual
5024110.002022-08-307326Budget
1829823.102023-08-3073211Actual
5694120.002022-09-297363Budget
3121282.002022-06-307367Actual
7691442.002022-10-307318Actual
8345300.002022-11-307316Budget
2144022.042023-11-3073511Actual
1935766.722023-09-2973411Actual
8735300.002022-11-307367Budget
28601482.912024-06-297328Actual
39149214.592025-03-3073112Actual
1788955.002023-08-307326Actual
7939120.002022-11-307363Budget
14045444.002023-04-297367Actual
1534300.002022-05-307365Budget
206500.002022-04-297314Budget
9060161.002022-12-287363Actual
2393439.002024-02-277326Actual
38232579.002025-03-307313Actual
34226692.002024-11-297318Actual
3626562.002025-01-287326Actual
37585582.002025-02-277317Actual
27131182.002024-05-297316Actual
9325322.002022-12-287315Actual
29379380.002024-07-297365Actual
12548429.002023-03-307314Actual
3200300.002022-06-307318Budget
2875198.002022-06-307346Actual
19183390.482023-09-297328Actual
32894180.002024-10-297346Actual
20866361.002023-11-307365Actual
12549400.002023-03-307314Budget
22389102.892023-12-2873311Actual
4646110.002022-08-307373Budget
2644553.952024-04-2873211Actual
536100.002022-04-297326Budget
20924181.002023-11-307316Actual
1709300.002022-05-307336Budget
255738.212024-03-2973212Actual
37619452.002025-02-277367Actual
8815300.002022-11-307318Budget
632220.002022-04-297346Budget
9384291.002022-12-287365Actual
15051364.002023-05-307367Actual
18561644.002023-09-297313Actual
2053111.402023-10-3073212Actual
35817146.872024-12-2873113Actual
29223158.002024-07-297373Actual
3741592.002025-02-277326Actual
26560103.952024-04-2873611Actual
32332274.172024-09-2873612Actual
38593248.002025-03-307336Actual
17711281.002023-08-307364Actual
13811191.002023-04-297316Actual
1660100.002022-05-307326Budget
2135977.362023-11-3073211Actual
3636273.002022-07-307364Actual
21925162.002023-12-287316Actual
35285520.002024-12-287317Actual
2331220.002022-06-307363Budget
33724185.002024-11-297373Actual
14668235.002023-05-307364Actual
32507819.002024-10-297313Actual
33222422.042024-10-2973111Actual
21239335.942023-11-307328Actual
30760604.002024-08-297317Actual
30505450.002024-08-297365Actual
28635523.822024-06-297368Actual
7083273.002022-10-307315Actual
20654397.002023-11-307363Actual
19681208.002023-10-307373Actual
22449120.972023-12-2873611Actual
16680213.002023-07-307364Actual
12031400.002023-02-277317Budget
25133499.002024-03-297317Actual
38856355.632025-03-307328Actual
3560737.992024-12-2873511Actual
2652615.652024-04-2873511Actual
14634307.002023-05-307314Actual
37677799.582025-02-277318Actual
16738386.002023-07-307315Actual
33937240.002024-11-297316Actual
23192514.732024-01-287318Actual
879300.002022-04-297367Actual
34937591.002024-12-287364Actual
35228210.002024-12-287366Actual
2439683.742024-02-2773411Actual
9850202.002022-12-287367Actual
2652300.002022-06-307365Budget
31418355.002024-09-287363Actual
6619220.002022-09-297328Budget
2292934.002024-01-287326Actual
17557603.002023-08-307313Actual

Generated 2025-05-29 12:08:19.487 UTC