[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-10-287328Actual
6197254.002022-09-287336Actual
29251865.002024-07-287314Actual
32599146.002024-10-287373Actual
20924181.002023-11-297316Actual
22810290.002024-01-277315Actual
12173300.002023-02-267318Budget
586281.002022-04-287336Actual
32813225.002024-10-287316Actual
2560523.102024-03-2873612Actual
36293281.002025-01-277336Actual
2501782.002024-03-287346Actual
28480751.002024-06-287317Actual
20739367.002023-11-297314Actual
15799158.002023-06-297316Actual
36590510.182025-01-277368Actual
2723893.002024-05-287356Actual
33250173.102024-10-2873211Actual
31796124.002024-09-277356Actual
34400175.232024-11-2873311Actual
680122.002022-04-287356Actual
33516192.482024-10-2873113Actual
37237608.002025-02-267364Actual
32894180.002024-10-287346Actual
6101220.002022-09-287316Budget
27421937.462024-05-287318Actual
26417151.832024-04-2773111Actual
1460672.002023-05-297373Actual
9462274.002022-12-277316Actual
23009108.002024-01-277356Actual
5959353.002022-09-287315Actual
3715300.002022-07-297315Budget
36378137.002025-01-277366Actual
23988109.002024-02-267346Actual
11800313.002023-02-267336Actual
741381.002022-10-297356Actual
11561400.002023-02-267315Budget
33102910.192024-10-287318Actual
15528416.002023-06-297363Actual
13866158.002023-04-287336Actual
12611364.002023-03-297364Actual
35640203.952024-12-2773611Actual
8815300.002022-11-297318Budget
3997152.002022-07-297346Actual
17677428.002023-08-297314Actual
3773301.002022-07-297365Actual
10499364.002023-01-277365Actual
12031400.002023-02-267317Budget
19217257.152023-09-287368Actual
1077088.002023-01-277356Actual
7366237.002022-10-297346Actual
25690585.002024-04-277313Actual
12094300.002023-02-267367Budget
14282102.892023-04-2873311Actual
36730167.782025-01-2773411Actual
33543338.102024-10-2873213Actual
27596213.532024-05-2873311Actual
19949168.002023-10-297336Actual
8536120.002022-11-297356Budget
9977305.632022-12-277328Actual
10967374.002023-01-277367Actual
33304113.532024-10-2873411Actual
2661924.162024-04-2773112Actual
1729681.612023-07-2973311Actual
16151366.242023-06-297368Actual
12690339.002023-03-297315Actual
38645116.002025-03-297356Actual
1434273.102023-04-2873611Actual
6149110.002022-09-287326Budget
2130220.002022-05-297328Budget
2171391.002023-12-277373Actual
12751300.002023-03-297365Budget
32953202.002024-10-287366Actual
78151.002022-04-287363Actual
488220.002022-04-287316Budget
1332500.002022-05-297314Budget
21118455.002023-11-297317Actual
10908400.002023-01-277317Budget
9383300.002022-12-277365Budget
2050411.402023-10-2973112Actual
30760604.002024-08-287317Actual
27623206.082024-05-2873411Actual
10828220.002023-01-277366Budget
5168111.002022-08-297356Actual
32507819.002024-10-287313Actual
32542355.002024-10-287363Actual
255738.212024-03-2873212Actual
1471300.002022-05-297315Budget
29379380.002024-07-287365Actual
17592414.002023-08-297363Actual
23134455.002024-01-277367Actual
128546.002022-05-297373Actual
128480.002022-05-297373Budget
29492240.002024-07-287336Actual
33338257.152024-10-2873611Actual
26324399.572024-04-277328Actual

Generated 2025-05-28 06:09:06.628 UTC