[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-08-027328Actual
35030399.002024-12-317365Actual
629198.002022-10-027356Actual
18947118.002023-10-027346Actual
33458343.322024-11-0173612Actual
1950210.332023-10-0273212Actual
18866123.002023-10-027316Actual
7004300.002022-11-027364Budget
24223395.032024-03-017328Actual
35088162.002024-12-317316Actual
2044694.382023-11-0273611Actual
3852220.002022-08-027316Budget
3342439.062024-11-0173212Actual
8393120.002022-12-037326Budget
32390171.432024-10-0173113Actual
9384291.002022-12-317365Actual
10907377.002023-01-317317Actual
6570400.002022-10-027318Budget
32542355.002024-11-017363Actual
3687549.702025-01-3173212Actual
3067091.002024-09-017356Actual
38565102.002025-04-027326Actual
33845426.002024-12-027315Actual
8595224.002022-12-037366Actual
7690300.002022-11-027318Budget
32720556.002024-11-017315Actual
2334063.532024-01-3173211Actual
24751380.002024-04-017314Actual
16886262.002023-08-027336Actual
2593300.002022-07-037315Budget
25690585.002024-05-017313Actual
1992166.002023-11-027326Actual
38538266.002025-04-027316Actual
2496330.002024-04-017326Actual
17028421.002023-08-027317Actual
266263.002022-05-027364Actual
1796978.002023-09-027356Actual
11421529.002023-03-027314Actual
37117556.002025-03-027363Actual
32006399.572024-10-017328Actual
2147494.382023-12-0373611Actual
39030260.342025-04-0273411Actual
277966.002022-07-037326Actual
26982486.002024-06-017364Actual
29963260.342024-08-0173611Actual
4043110.002022-08-027356Budget
34782665.002024-12-317313Actual
3716336.002022-08-027315Actual
255738.212024-04-0173212Actual
8814510.182022-12-037318Actual
1735017.782023-08-0273511Actual
24457133.742024-03-0173611Actual
24785229.002024-04-017364Actual
8345300.002022-12-037316Budget
27449457.152024-06-017328Actual
9187500.002022-12-317314Budget
27186293.002024-06-017336Actual
26002117.002024-05-017316Actual
37443312.002025-03-027336Actual
1889374.002023-10-027326Actual
12173300.002023-03-027318Budget
11046300.002023-01-317318Budget
36847177.362025-01-3173112Actual
18808371.002023-10-027365Actual
2456500.002022-07-037314Budget
20184690.492023-11-027318Actual
22689150.002024-01-317373Actual
12974220.002023-04-027346Budget
10363400.002023-01-317364Budget
31689266.002024-10-017316Actual
37174137.002025-03-027373Actual
404485.002022-08-027356Actual
25488114.592024-04-0173611Actual
37997182.682025-03-0273112Actual
2778100.002022-07-037326Budget
21622509.002023-12-317313Actual
488220.002022-05-027316Budget
2665326.292024-05-0173612Actual
12548429.002023-04-027314Actual
37330471.002025-03-027365Actual
21413100.762023-12-0373411Actual
16773332.002023-08-027365Actual
20832351.002023-12-037315Actual
5960300.002022-10-027315Budget
1710190.002022-06-027336Actual
8266300.002022-12-037365Budget
2875198.002022-07-037346Actual
38352617.002025-04-027314Actual
33787624.002024-12-027364Actual
27421937.462024-06-017318Actual
9607220.002022-12-317346Budget
10177141.002023-01-317363Actual
14668235.002023-06-027364Actual
7222266.002022-11-027316Actual
38387486.002025-04-027364Actual
2554616.722024-04-0173112Actual
9790455.002022-12-317317Actual
3519584.002024-12-317356Actual
3526110.002022-08-027373Budget
12361272.002023-04-027313Actual
8064546.002022-12-037314Actual
28070141.002024-07-027373Actual
1788955.002023-09-027326Actual
16089655.642023-07-037318Actual
2436963.532024-03-0173311Actual
14819152.002023-06-027316Actual
1528459.272023-06-0273311Actual
34874158.002024-12-317373Actual
9560220.002022-12-317336Budget
913947.002022-12-317373Actual
10579220.002023-01-317316Budget
19801429.002023-11-027315Actual

Generated 2025-06-01 22:15:10.339 UTC