[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-05-017315Actual
37025366.172025-01-3073613Actual
10441416.002023-01-307315Actual
78151.002022-05-017363Actual
2271272.002022-07-027313Actual
4695483.002022-09-017314Actual
8204300.002022-12-027315Budget
36025132.002025-01-307373Actual
30505450.002024-08-317365Actual
679120.002022-05-017356Budget
34817546.002024-12-307363Actual
6819135.002022-11-017363Actual
30760604.002024-08-317317Actual
30618188.002024-08-317336Actual
1850432.672023-09-0173612Actual
18921169.002023-10-017336Actual
30795421.002024-08-317367Actual
23814298.002024-02-297315Actual
25812562.002024-04-307314Actual
24751380.002024-03-317314Actual
37997182.682025-03-0173112Actual
37528208.002025-03-017366Actual
26201780.002024-04-307317Actual
36676167.782025-01-3073211Actual
13751288.002023-05-017365Actual
7879300.002022-12-027313Budget
13594166.002023-05-017373Actual
6818120.002022-11-017363Budget
3716336.002022-08-017315Actual
13302514.732023-04-017318Actual
14105496.542023-05-017318Actual
8344213.002022-12-027316Actual
37739631.402025-03-017368Actual
3249207.152022-07-027328Actual
12093236.002023-03-017367Actual
2514234.002022-07-027364Actual
36648389.062025-01-3073111Actual
6245153.002022-10-017346Actual
7319220.002022-11-017336Budget
3437360.332024-12-0173211Actual
28390112.002024-07-017356Actual
240968.002022-07-027373Actual
9849300.002022-12-307367Budget
34287366.242024-12-017368Actual
8345300.002022-12-027316Budget
21867210.002023-12-307365Actual
15229126.292023-06-0173111Actual
35169135.002024-12-307346Actual
16352102.892023-07-0273611Actual
10968300.002023-01-307367Budget
28070141.002024-07-017373Actual
2828313.002022-07-027336Actual
20126301.002023-11-017367Actual
9850202.002022-12-307367Actual
5226220.002022-09-017366Budget
29014239.852024-07-0173113Actual
18300.002022-05-017313Budget
9462274.002022-12-307316Actual
3396450.002024-12-017326Actual
12548429.002023-04-017314Actual
6292110.002022-10-017356Budget
18058414.002023-09-017317Actual
31886795.002024-09-307317Actual
15493790.002023-07-027313Actual
2004300.002022-06-017367Budget
35143293.002024-12-307336Actual
9929514.732022-12-307318Actual
2351215.652024-01-3073112Actual
17149245.032023-08-017328Actual
23907234.002024-02-297316Actual
33724185.002024-12-017373Actual
7084300.002022-11-017315Budget
1434273.102023-05-0173611Actual
3774300.002022-08-017365Budget
37443312.002025-03-017336Actual
32098302.892024-09-3073111Actual
8536120.002022-12-027356Budget
3996220.002022-08-017346Budget
2644553.952024-04-3073211Actual
5960300.002022-10-017315Budget
6945500.002022-11-017314Budget
27803298.642024-05-3173612Actual
13535443.002023-05-017363Actual
2892244.382024-07-0173212Actual
1077088.002023-01-307356Actual
7878257.002022-12-027313Actual
32332274.172024-09-3073612Actual
1803120.002022-06-017356Budget
28190501.002024-07-017315Actual
3802553.952025-03-0173212Actual
13083220.002023-04-017366Budget
20866361.002023-12-027365Actual
29847311.402024-07-3173111Actual
32180134.802024-09-3073411Actual
689670.002022-11-017373Budget
13951142.002023-05-017366Actual
6350220.002022-10-017366Budget
10908400.002023-01-307317Budget
31538414.002024-09-307364Actual
13656304.002023-05-017364Actual
20832351.002023-12-027315Actual
15137252.602023-06-017328Actual
3342439.062024-10-3173212Actual
15345108.212023-06-0173611Actual
2778100.002022-07-027326Budget
6197254.002022-10-017336Actual
29789496.542024-07-317368Actual
1947511.402023-10-0173112Actual
13224300.002023-04-017367Budget
18596432.002023-10-017363Actual
27271210.002024-05-317366Actual
15996421.002023-07-027317Actual

Generated 2025-05-31 12:39:20.690 UTC