[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333572.002022-05-307314Actual
34018175.002024-11-297346Actual
166166.002022-05-307326Actual
37025366.172025-01-2873613Actual
1756220.002022-05-307346Budget
1612220.002022-05-307316Budget
26560103.952024-04-2873611Actual
4371325.332022-07-307328Actual
3067091.002024-08-297356Actual
1935766.722023-09-2973411Actual
5553220.002022-08-307368Budget
31418355.002024-09-287363Actual
22065197.002023-12-287366Actual
11235300.002023-02-277313Budget
3307213.212022-06-307368Actual
29847311.402024-07-2973111Actual
16738386.002023-07-307315Actual
30618188.002024-08-297336Actual
27541350.772024-05-2973111Actual
8921166.242022-11-307368Actual
10627120.002023-01-287326Budget
30563208.002024-08-297316Actual
2270300.002022-06-307313Budget
6022345.002022-09-297365Actual
12172395.032023-02-277318Actual
31744208.002024-09-287336Actual
6197254.002022-09-297336Actual
8442220.002022-11-307336Budget
30021222.042024-07-2973112Actual
37939302.892025-02-2773611Actual
37705582.912025-02-277328Actual
2457557.002022-06-307314Actual
2987573.102024-07-2973211Actual
17028421.002023-07-307317Actual
4977220.002022-08-307316Budget
10362234.002023-01-287364Actual
3626562.002025-01-287326Actual
21211779.882023-11-307318Actual
34400175.232024-11-2973311Actual
2765073.102024-05-2973511Actual
6101220.002022-09-297316Budget
16912126.002023-07-307346Actual
3852220.002022-07-307316Budget
37295702.002025-02-277315Actual
17121513.212023-07-307318Actual
6945500.002022-10-307314Budget
12282220.782023-02-277368Actual
9001300.002022-12-287313Budget
19836234.002023-10-307365Actual
35498300.762024-12-2873111Actual
8674332.002022-11-307317Actual
33304113.532024-10-2973411Actual
1445827.362023-04-2973612Actual
22597643.002024-01-287313Actual
9607220.002022-12-287346Budget
15137252.602023-05-307328Actual
1889374.002023-09-297326Actual
20739367.002023-11-307314Actual
2980243.002022-06-307366Actual
29544102.002024-07-297356Actual
9246300.002022-12-287364Budget
37202585.002025-02-277314Actual
19097442.002023-09-297367Actual
34076154.002024-11-297366Actual
22810290.002024-01-287315Actual
19894137.002023-10-307316Actual
28364195.002024-06-297346Actual
39149214.592025-03-3073112Actual
2777037.992024-05-2973212Actual
2504374.002024-03-297356Actual
12032270.002023-02-277317Actual
1025480.002023-01-287373Budget
913947.002022-12-287373Actual
15996421.002023-06-307317Actual
1746911.402023-07-3073212Actual
35580178.422024-12-2873411Actual
5168111.002022-08-307356Actual
1531197.572023-05-3073411Actual
2647295.442024-04-2873311Actual
36025132.002025-01-287373Actual
27040556.002024-05-297315Actual
31209409.282024-08-2973612Actual
3396450.002024-11-297326Actual
35698186.932024-12-2873112Actual
12361272.002023-03-307313Actual
34608310.342024-11-2973612Actual
22449120.972023-12-2873611Actual
12831220.002023-03-307316Budget
30644144.002024-08-297346Actual
2778100.002022-06-307326Budget
15016592.002023-05-307317Actual
25907369.002024-04-287315Actual
34817546.002024-12-287363Actual
38232579.002025-03-307313Actual
27328640.002024-05-297317Actual
25168386.002024-03-297367Actual
18270139.062023-08-3073111Actual
31147241.192024-08-2973112Actual
26711132.832024-04-2873113Actual
33277109.272024-10-2973311Actual
26142125.002024-04-287366Actual
24936152.002024-03-297316Actual
9789400.002022-12-287317Budget
1953323.102023-09-2973612Actual
8392111.002022-11-307326Actual
36053963.002025-01-287314Actual
245426.082024-02-2773212Actual
37237608.002025-02-277364Actual
38144346.872025-02-2773213Actual
25847307.002024-04-287364Actual
34427199.702024-11-2973411Actual
20303169.912023-10-3073111Actual

Generated 2025-05-30 00:10:01.314 UTC