[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-05-067328Budget
19062414.002023-10-067317Actual
15939118.002023-07-077366Actual
13411276.842023-04-067368Actual
9247384.002023-01-047364Actual
577286.002022-10-067373Actual
36180373.002025-02-047365Actual
19949168.002023-11-067336Actual
2192220.002022-06-067368Budget
15854150.002023-07-077336Actual
33130399.572024-11-057328Actual
34666274.942024-12-0673113Actual
5553220.002022-09-067368Budget
35968456.002025-02-047363Actual
3171674.002024-10-057326Actual
53796.002022-05-067326Actual
19801429.002023-11-067315Actual
4429246.542022-08-067368Actual
3004947.572024-08-0573212Actual
225078.212024-01-0473112Actual
2831066.002024-07-067326Actual
633157.002022-05-067346Actual
11623300.002023-03-067365Budget
489169.002022-05-067316Actual
9928300.002023-01-047318Budget
9462274.002023-01-047316Actual
6350220.002022-10-067366Budget
2033135.872023-11-0673211Actual
1953323.102023-10-0673612Actual
2004300.002022-06-067367Budget
1207220.002022-06-067363Budget
4646110.002022-09-067373Budget
11156220.002023-02-047368Budget
10441416.002023-02-047315Actual
16560390.002023-08-067363Actual
20245461.702023-11-067368Actual
38678221.002025-04-067366Actual
1629173.102023-07-0773411Actual
32040473.822024-10-057368Actual
12094300.002023-03-067367Budget
1460672.002023-06-067373Actual
15648304.002023-07-077364Actual
7414120.002022-11-067356Budget
32662483.002024-11-057364Actual
2457418.842024-03-0573612Actual
3059400.002022-07-077317Budget
7143300.002022-11-067365Budget
8594220.002022-12-077366Budget
1992166.002023-11-067326Actual
5121161.002022-09-067346Actual
35844366.172025-01-0473213Actual
1750028.422023-08-0673612Actual
2880239.062024-07-0673511Actual
22122429.002024-01-047317Actual
19217257.152023-10-067368Actual
34044132.002024-12-067356Actual
8922120.002022-12-077368Budget
6021300.002022-10-067365Budget
38828793.522025-04-067318Actual
37237608.002025-03-067364Actual
586281.002022-05-067336Actual
4568137.002022-09-067363Actual
19183390.482023-10-067328Actual
26417151.832024-05-0573111Actual
9789400.002023-01-047317Budget
5821400.002022-10-067314Budget
19975103.002023-11-067346Actual
38593248.002025-04-067336Actual
2644553.952024-05-0573211Actual
2665326.292024-05-0573612Actual
2496330.002024-04-057326Actual
5074213.002022-09-067336Actual
10177141.002023-02-047363Actual
5960300.002022-10-067315Budget
31689266.002024-10-057316Actual
20774245.002023-12-077364Actual
23220292.002024-02-047328Actual
9246300.002023-01-047364Budget
8393120.002022-12-077326Budget
10626101.002023-02-047326Actual
17711281.002023-09-067364Actual
17241100.762023-08-0673111Actual
14926106.002023-06-067356Actual
31089234.812024-09-0573611Actual
32720556.002024-11-057315Actual
2652300.002022-07-077365Budget
23721380.002024-03-057314Actual
14282102.892023-05-0673311Actual
3307213.212022-07-077368Actual
12173300.002023-03-067318Budget
29577228.002024-08-057366Actual
3519584.002025-01-047356Actual
31294238.102024-09-0573213Actual
15741219.002023-07-077365Actual
4694400.002022-09-067314Budget
3782553.952025-03-0673211Actual
585300.002022-05-067336Budget
12220207.152023-03-067328Actual
37528208.002025-03-067366Actual
37677799.582025-03-067318Actual
4243300.002022-08-067367Actual
25812562.002024-05-057314Actual
32417308.282024-10-0573213Actual
1757237.002022-06-067346Actual
13082171.002023-04-067366Actual
7320211.002022-11-067336Actual
11095220.782023-02-047328Actual
33044591.002024-11-057367Actual
36908315.662025-02-0473612Actual
1430975.232023-05-0673411Actual
14761226.002023-06-067365Actual
7612300.002022-11-067367Budget

Generated 2025-06-05 11:01:33.724 UTC