[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-10-067328Budget
2987573.102024-08-0573211Actual
6100189.002022-10-067316Actual
2874220.002022-07-077346Budget
4244300.002022-08-067367Budget
8594220.002022-12-077366Budget
8442220.002022-12-077336Budget
3802553.952025-03-0673212Actual
3774300.002022-08-067365Budget
12831220.002023-04-067316Budget
11421529.002023-03-067314Actual
2053111.402023-11-0673212Actual
1837925.232023-09-0673511Actual
15939118.002023-07-077366Actual
2594260.002022-07-077315Actual
29755399.572024-08-057328Actual
29286486.002024-08-057364Actual
2254032.672024-01-0473612Actual
18212366.242023-09-067368Actual
38645116.002025-04-067356Actual
35580178.422025-01-0473411Actual
11562322.002023-03-067315Actual
10829171.002023-02-047366Actual
5120220.002022-09-067346Budget
2041250.762023-11-0673511Actual
9607220.002023-01-047346Budget
31770139.002024-10-057346Actual
6571655.642022-10-067318Actual
7612300.002022-11-067367Budget
9462274.002023-01-047316Actual
5632220.002022-10-067313Budget
9606139.002023-01-047346Actual
32813225.002024-11-057316Actual
25725405.002024-05-057363Actual
1735017.782023-08-0673511Actual
26771329.332024-05-0573613Actual
33164425.332024-11-057368Actual
2765073.102024-06-0573511Actual
37677799.582025-03-067318Actual
39030260.342025-04-0673411Actual
9928300.002023-01-047318Budget
2331220.002022-07-077363Budget
1726956.082023-08-0673211Actual
12690339.002023-04-067315Actual
34874158.002025-01-047373Actual
27803298.642024-06-0573612Actual
29929162.462024-08-0573411Actual
38232579.002025-04-067313Actual
30760604.002024-09-057317Actual
2050411.402023-11-0673112Actual
2000168.002023-11-067356Actual
5554198.052022-09-067368Actual
11561400.002023-03-067315Budget
26738297.752024-05-0573213Actual
3901118.002022-08-067326Actual
27186293.002024-06-057336Actual
20979209.002023-12-077336Actual
2130220.002022-06-067328Budget
1206203.002022-06-067363Actual
28836245.442024-07-0673611Actual
38059365.662025-03-0673612Actual
11751125.002023-03-067326Actual
7878257.002022-12-077313Actual
28956300.762024-07-0673612Actual
34608310.342024-12-0673612Actual
16209156.082023-07-0773111Actual
5960300.002022-10-067315Budget
3715300.002022-08-067315Budget
28748216.722024-07-0673311Actual
8488198.002022-12-077346Actual
14227108.212023-05-0673111Actual
20184690.492023-11-067318Actual
5773110.002022-10-067373Budget
19801429.002023-11-067315Actual
7319220.002022-11-067336Budget
33879547.002024-12-067365Actual
31978910.192024-10-057318Actual
1626457.142023-07-0773311Actual
38735520.002025-04-067317Actual
3636273.002022-08-067364Actual
2501782.002024-04-057346Actual
2647295.442024-05-0573311Actual
14515546.002023-06-067313Actual
951194.002023-01-047326Actual
34133861.002024-12-067317Actual
18773290.002023-10-067315Actual
2514234.002022-07-077364Actual
37469145.002025-03-067346Actual
2271272.002022-07-077313Actual
31829171.002024-10-057366Actual
4569120.002022-09-067363Budget
207486.002022-05-067314Actual
32390171.432024-10-0573113Actual
10578223.002023-02-047316Actual
2203263.002024-01-047356Actual
6244220.002022-10-067346Budget

Generated 2025-06-05 10:02:15.902 UTC