[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652615.652024-04-2873511Actual
16773332.002023-07-307365Actual
23134455.002024-01-287367Actual
3997152.002022-07-307346Actual
2715875.002024-05-297326Actual
12975165.002023-03-307346Actual
25812562.002024-04-287314Actual
35088162.002024-12-287316Actual
34345410.342024-11-2973111Actual
23636432.002024-02-277363Actual
225078.212023-12-2873112Actual
25725405.002024-04-287363Actual
1543624.162023-05-3073612Actual
13350120.002023-03-307328Budget
7270120.002022-10-307326Budget
3292099.002024-10-297356Actual
28283286.002024-06-297316Actual
12360300.002023-03-307313Budget
3249207.152022-06-307328Actual
2980243.002022-06-307366Actual
25133499.002024-03-297317Actual
23601707.002024-02-277313Actual
11624280.002023-02-277365Actual
4244300.002022-07-307367Budget
27212160.002024-05-297346Actual
36730167.782025-01-2873411Actual
25942400.002024-04-287365Actual
35526146.512024-12-2873211Actual
11562322.002023-02-277315Actual
13594166.002023-04-297373Actual
15229126.292023-05-3073111Actual
2892244.382024-06-2973212Actual
144278.212023-04-2973212Actual
24878272.002024-03-297365Actual
4104216.002022-07-307366Actual
9001300.002022-12-287313Budget
20245461.702023-10-307368Actual
1484683.002023-05-307326Actual
12549400.002023-03-307314Budget
23042152.002024-01-287366Actual
10723153.002023-01-287346Actual
13303300.002023-03-307318Budget
35968456.002025-01-287363Actual
29577228.002024-07-297366Actual
34546277.362024-11-2973112Actual
20619721.002023-11-307313Actual
37619452.002025-02-277367Actual
4646110.002022-08-307373Budget
36145649.002025-01-287315Actual
37295702.002025-02-277315Actual
24223395.032024-02-277328Actual
35406428.362024-12-287328Actual
35759431.622024-12-2873612Actual
33787624.002024-11-297364Actual
21273246.542023-11-307368Actual
13302514.732023-03-307318Actual
9384291.002022-12-287365Actual
8863220.782022-11-307328Actual
21980222.002023-12-287336Actual
4430220.002022-07-307368Budget
28364195.002024-06-297346Actual
9929514.732022-12-287318Actual
23849236.002024-02-277365Actual
14959135.002023-05-307366Actual
14133316.242023-04-297328Actual
25847307.002024-04-287364Actual
20866361.002023-11-307365Actual
15880.002022-04-297373Budget
31418355.002024-09-287363Actual
39091242.252025-03-3073611Actual
30703187.002024-08-297366Actual
3716336.002022-07-307315Actual
1425528.422023-04-2973211Actual
22006157.002023-12-287346Actual
28098741.002024-06-297314Actual
26982486.002024-05-297364Actual
3122300.002022-06-307367Budget
9790455.002022-12-287317Actual
31829171.002024-09-287366Actual
30200366.172024-07-2973613Actual
4183300.002022-07-307317Budget
18093301.002023-08-307367Actual
17121513.212023-07-307318Actual
17677428.002023-08-307314Actual
1009198.052022-04-297328Actual
26738297.752024-04-2873213Actual
1756220.002022-05-307346Budget
3790640.122025-02-2773511Actual
18866123.002023-09-297316Actual
2649990.122024-04-2873411Actual
79220.002022-04-297363Budget
2053111.402023-10-3073212Actual
28775151.832024-06-2973411Actual
2103198.002023-11-307356Actual
3917794.382025-03-3073212Actual
2033135.872023-10-3073211Actual
35143293.002024-12-287336Actual
34427199.702024-11-2973411Actual
26324399.572024-04-287328Actual
37174137.002025-02-277373Actual
12031400.002023-02-277317Budget
2130220.002022-05-307328Budget
33752655.002024-11-297314Actual
15957.002022-04-297373Actual
5073220.002022-08-307336Budget
1938445.442023-09-2973511Actual
35440395.032024-12-287368Actual
29251865.002024-07-297314Actual
7691442.002022-10-307318Actual
9653120.002022-12-287356Budget
1897357.002023-09-297356Actual
3437360.332024-11-2973211Actual

Generated 2025-05-30 00:49:02.048 UTC