[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850432.672023-09-0173612Actual
28635523.822024-07-017368Actual
22122429.002023-12-307317Actual
8265300.002022-12-027365Actual
14515546.002023-06-017313Actual
34874158.002024-12-307373Actual
37939302.892025-03-0173611Actual
4568137.002022-09-017363Actual
1531197.572023-06-0173411Actual
1764996.002023-09-017373Actual
33516192.482024-10-3173113Actual
32450274.942024-09-3073613Actual
1534300.002022-06-017365Budget
5120220.002022-09-017346Budget
1077088.002023-01-307356Actual
2056231.612023-11-0173612Actual
206500.002022-05-017314Budget
2880239.062024-07-0173511Actual
3575443.002022-08-017314Actual
245426.082024-02-2973212Actual
1803120.002022-06-017356Budget
15939118.002023-07-027366Actual
35526146.512024-12-3073211Actual
25168386.002024-03-317367Actual
6819135.002022-11-017363Actual
5960300.002022-10-017315Budget
35640203.952024-12-3073611Actual
19097442.002023-10-017367Actual
34226692.002024-12-017318Actual
18773290.002023-10-017315Actual
3448161.002022-08-017363Actual
31920514.002024-09-307367Actual
25690585.002024-04-307313Actual
5168111.002022-09-017356Actual
36590510.182025-01-307368Actual
4370220.002022-08-017328Budget
2331220.002022-07-027363Budget
20866361.002023-12-027365Actual
19590760.002023-11-017313Actual
27978536.002024-07-017313Actual
6429325.002022-10-017317Actual
2033135.872023-11-0173211Actual
3100173.102024-08-3173211Actual
14819152.002023-06-017316Actual
3200300.002022-07-027318Budget
2271272.002022-07-027313Actual
1582630.002023-07-027326Actual
12610400.002023-04-017364Budget
8921166.242022-12-027368Actual
37237608.002025-03-017364Actual
36703210.342025-01-3073311Actual
21622509.002023-12-307313Actual
27684181.612024-05-3173611Actual
2336783.742024-01-3073311Actual
739220.002022-05-017366Budget
30377642.002024-08-317314Actual
21980222.002023-12-307336Actual
4897300.002022-09-017365Budget
30083291.192024-07-3173612Actual
180483.002022-06-017356Actual
18561644.002023-10-017313Actual
30021222.042024-07-3173112Actual
39211388.002025-04-0173612Actual
16209156.082023-07-0273111Actual
9607220.002022-12-307346Budget
8392111.002022-12-027326Actual
29344471.002024-07-317315Actual
26083122.002024-04-307346Actual
14105496.542023-05-017318Actual
15528416.002023-07-027363Actual
1543624.162023-06-0173612Actual
21061127.002023-12-027366Actual
27541350.772024-05-3173111Actual
5492220.002022-09-017328Budget
24631702.002024-03-317313Actual
1148300.002022-06-017313Budget
12281220.002023-03-017368Budget
1533218.002022-06-017365Actual
2254032.672023-12-3073612Actual
3637300.002022-08-017364Budget
3519584.002024-12-307356Actual
3249207.152022-07-027328Actual
1757237.002022-06-017346Actual
24878272.002024-03-317365Actual
1332500.002022-06-017314Budget
24195655.642024-02-297318Actual
13535443.002023-05-017363Actual
2083457.152022-06-017318Actual
3715300.002022-08-017315Budget
33575397.752024-10-3173613Actual
3852220.002022-08-017316Budget
36025132.002025-01-307373Actual
34608310.342024-12-0173612Actual
365281020.802025-01-307318Actual
27483296.542024-05-317368Actual
4695483.002022-09-017314Actual
166166.002022-06-017326Actual
32599146.002024-10-317373Actual
1710190.002022-06-017336Actual
1944362.002022-06-017317Actual
8065500.002022-12-027314Budget
21833365.002023-12-307315Actual
6100189.002022-10-017316Actual
1756220.002022-06-017346Budget
3059081.002024-08-317326Actual
7223300.002022-11-017316Budget
11294220.002023-03-017363Budget
2003345.002022-06-017367Actual
26417151.832024-04-3073111Actual
3741592.002025-03-017326Actual
34666274.942024-12-0173113Actual
2892244.382024-07-0173212Actual

Generated 2025-05-31 11:30:31.362 UTC