[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3997152.002022-08-067346Actual
12831220.002023-04-067316Budget
30292355.002024-09-057363Actual
2946472.002024-08-057326Actual
1641017.782023-07-0773112Actual
6245153.002022-10-067346Actual
1490085.002023-06-067346Actual
37117556.002025-03-067363Actual
34937591.002025-01-047364Actual
632220.002022-05-067346Budget
3511592.002025-01-047326Actual
16831216.002023-08-067316Actual
2050411.402023-11-0673112Actual
14045444.002023-05-067367Actual
2715875.002024-06-057326Actual
502576.002022-09-067326Actual
8442220.002022-12-077336Budget
35580178.422025-01-0473411Actual
21153416.002023-12-077367Actual
3171674.002024-10-057326Actual
18300.002022-05-067313Budget
30412591.002024-09-057364Actual
24195655.642024-03-057318Actual
3852220.002022-08-067316Budget
14010520.002023-05-067317Actual
633157.002022-05-067346Actual
29847311.402024-08-0573111Actual
5694120.002022-10-067363Budget
2545545.442024-04-0573511Actual
9001300.002023-01-047313Budget
2875198.002022-07-077346Actual
36993310.032025-02-0473213Actual
11894110.002023-03-067356Budget
32627741.002024-11-057314Actual
7611364.002022-11-067367Actual
680122.002022-05-067356Actual
30703187.002024-09-057366Actual
18212366.242023-09-067368Actual
12879120.002023-04-067326Budget
2133197.572023-12-0773111Actual
29669390.002024-08-057367Actual
11094120.002023-02-047328Budget
1525723.102023-06-0673211Actual
10500300.002023-02-047365Budget
4694400.002022-09-067314Budget
18947118.002023-10-067346Actual
5881300.002022-10-067364Budget
4429246.542022-08-067368Actual
22632416.002024-02-047363Actual
13022127.002023-04-067356Actual
37879167.782025-03-0673411Actual
17028421.002023-08-067317Actual
12281220.002023-03-067368Budget
3905741.192025-04-0673511Actual
6101220.002022-10-067316Budget
11623300.002023-03-067365Budget
13716365.002023-05-067315Actual
23099468.002024-02-047317Actual
2138683.742023-12-0773311Actual
2095150.002023-12-077326Actual
1750028.422023-08-0673612Actual
2892244.382024-07-0673212Actual
14515546.002023-06-067313Actual
2501782.002024-04-057346Actual
38267482.002025-04-067363Actual
3386220.002022-08-067313Budget
19681208.002023-11-067373Actual
32599146.002024-11-057373Actual
15171335.942023-06-067368Actual
1803120.002022-06-067356Budget
35143293.002025-01-047336Actual
2270300.002022-07-077313Budget
2652615.652024-05-0573511Actual
7144354.002022-11-067365Actual
11952218.002023-03-067366Actual
20091457.002023-11-067317Actual
23907234.002024-03-057316Actual
24103436.002024-03-057317Actual
2610972.002024-05-057356Actual
3448161.002022-08-067363Actual
38387486.002025-04-067364Actual
31538414.002024-10-057364Actual
2828313.002022-07-077336Actual
2195262.002024-01-047326Actual
1889374.002023-10-067326Actual
28098741.002024-07-067314Actual
19836234.002023-11-067365Actual
17121513.212023-08-067318Actual
10828220.002023-02-047366Budget
17769263.002023-09-067315Actual
30760604.002024-09-057317Actual
36345116.002025-02-047356Actual
9463300.002023-01-047316Budget
9789400.002023-01-047317Budget
15229126.292023-06-0673111Actual
10722220.002023-02-047346Budget

Generated 2025-06-05 12:42:43.753 UTC