[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-04-017316Actual
2472383.002024-03-317373Actual
11046300.002023-01-307318Budget
37469145.002025-03-017346Actual
10626101.002023-01-307326Actual
17943102.002023-09-017346Actual
585300.002022-05-017336Budget
23220292.002024-01-307328Actual
21005144.002023-12-027346Actual
11294220.002023-03-017363Budget
8489220.002022-12-027346Budget
2665326.292024-04-3073612Actual
5553220.002022-09-017368Budget
36966246.872025-01-3073113Actual
22844351.002024-01-307365Actual
28894249.702024-07-0173112Actual
31596702.002024-09-307315Actual
2195262.002023-12-307326Actual
12031400.002023-03-017317Budget
3917794.382025-04-0173212Actual
3575443.002022-08-017314Actual
2457418.842024-02-2973612Actual
34254520.792024-12-017328Actual
1383855.002023-05-017326Actual
2457557.002022-07-027314Actual
38645116.002025-04-017356Actual
38890442.002025-04-017368Actual
2000168.002023-11-017356Actual
32507819.002024-10-317313Actual
28225471.002024-07-017365Actual
3574400.002022-08-017314Budget
11846167.002023-03-017346Actual
23636432.002024-02-297363Actual
31920514.002024-09-307367Actual
24014104.002024-02-297356Actual
2644553.952024-04-3073211Actual
2765073.102024-05-3173511Actual
8673400.002022-12-027317Budget
36180373.002025-01-307365Actual
20034148.002023-11-017366Actual
1944362.002022-06-017317Actual
8674332.002022-12-027317Actual
35844366.172024-12-3073213Actual
32040473.822024-09-307368Actual
27684181.612024-05-3173611Actual
19801429.002023-11-017315Actual
11847220.002023-03-017346Budget
39003160.342025-04-0173311Actual
22689150.002024-01-307373Actual
32755593.002024-10-317365Actual
308531182.922024-08-317318Actual
28098741.002024-07-017314Actual
36908315.662025-01-3073612Actual
1646816.722023-07-0273612Actual
2035851.822023-11-0173311Actual
16773332.002023-08-017365Actual
38352617.002025-04-017314Actual
13892131.002023-05-017346Actual
2602943.002024-04-307326Actual
267300.002022-05-017364Budget
15741219.002023-07-027365Actual
35143293.002024-12-307336Actual
18921169.002023-10-017336Actual
35088162.002024-12-307316Actual
19836234.002023-11-017365Actual
25784121.002024-04-307373Actual
31418355.002024-09-307363Actual
1709300.002022-06-017336Budget
3905741.192025-04-0173511Actual
27541350.772024-05-3173111Actual
33277109.272024-10-3173311Actual
9187500.002022-12-307314Budget
14549471.002023-06-017363Actual
33304113.532024-10-3173411Actual
1206203.002022-06-017363Actual
12752249.002023-04-017365Actual
960300.002022-05-017318Budget
10176220.002023-01-307363Budget
29379380.002024-07-317365Actual
16971137.002023-08-017366Actual
2144022.042023-12-0273511Actual
8862220.002022-12-027328Budget
9559237.002022-12-307336Actual
9247384.002022-12-307364Actual
20303169.912023-11-0173111Actual
26417151.832024-04-3073111Actual
4322400.002022-08-017318Budget
10116300.002023-01-307313Budget
32298180.552024-09-3073112Actual
8266300.002022-12-027365Budget
17028421.002023-08-017317Actual
1756220.002022-06-017346Budget
5632220.002022-10-017313Budget
1613196.002022-06-017316Actual
3171674.002024-09-307326Actual
2153220.972023-12-0273112Actual
17677428.002023-09-017314Actual
18715251.002023-10-017364Actual
2171391.002023-12-307373Actual
38144346.872025-03-0173213Actual
13224300.002023-04-017367Budget
15648304.002023-07-027364Actual
6351131.002022-10-017366Actual
5821400.002022-10-017314Budget
17063353.002023-08-017367Actual
12611364.002023-04-017364Actual
28013478.002024-07-017363Actual
10723153.002023-01-307346Actual
1947511.402023-10-0173112Actual
19624486.002023-11-017363Actual
6618252.602022-10-017328Actual
9326300.002022-12-307315Budget

Generated 2025-05-31 21:48:14.146 UTC