[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5820436.002022-09-307314Actual
32953202.002024-10-307366Actual
39211388.002025-03-3173612Actual
206500.002022-04-307314Budget
738201.002022-04-307366Actual
28748216.722024-06-3073311Actual
12423173.002023-03-317363Actual
2560523.102024-03-3073612Actual
11234304.002023-02-287313Actual
22276220.782023-12-297368Actual
10578223.002023-01-297316Actual
25226542.002024-03-307318Actual
11703270.002023-02-287316Actual
21741355.002023-12-297314Actual
38387486.002025-03-317364Actual
27861183.712024-05-3073113Actual
39030260.342025-03-3173411Actual
22957256.002024-01-297336Actual
38770386.002025-03-317367Actual
9559237.002022-12-297336Actual
7222266.002022-10-317316Actual
16645317.002023-07-317314Actual
3802553.952025-02-2873212Actual
10116300.002023-01-297313Budget
24751380.002024-03-307314Actual
53796.002022-04-307326Actual
79220.002022-04-307363Budget
4569120.002022-08-317363Budget
35440395.032024-12-297368Actual
32868240.002024-10-307336Actual
3741592.002025-02-287326Actual
20091457.002023-10-317317Actual
34874158.002024-12-297373Actual
7143300.002022-10-317365Budget
2472383.002024-03-307373Actual
33724185.002024-11-307373Actual
35553178.422024-12-2973311Actual
19183390.482023-09-307328Actual
2003345.002022-05-317367Actual
1430975.232023-04-3073411Actual
28013478.002024-06-307363Actual
1137280.002023-02-287373Budget
1068220.002022-04-307368Budget
19097442.002023-09-307367Actual
10302400.002023-01-297314Budget
266263.002022-04-307364Actual
17677428.002023-08-317314Actual
32755593.002024-10-307365Actual
277966.002022-07-017326Actual
16912126.002023-07-317346Actual
1660100.002022-05-317326Budget
5632220.002022-09-307313Budget
8922120.002022-12-017368Budget
35406428.362024-12-297328Actual
29437182.002024-07-307316Actual
5553220.002022-08-317368Budget
37879167.782025-02-2873411Actual
3574400.002022-07-317314Budget
35877366.172024-12-2973613Actual
9976220.002022-12-297328Budget
2334063.532024-01-2973211Actual
8344213.002022-12-017316Actual
10967374.002023-01-297367Actual
741381.002022-10-317356Actual
17241100.762023-07-3173111Actual
6680220.002022-09-307368Budget
9001300.002022-12-297313Budget
1710190.002022-05-317336Actual
36789260.342025-01-2973611Actual
24878272.002024-03-307365Actual
12610400.002023-03-317364Budget
28338321.002024-06-307336Actual
4429246.542022-07-317368Actual
31055184.812024-08-3073411Actual
30470508.002024-08-307315Actual
78151.002022-04-307363Actual
13892131.002023-04-307346Actual
4694400.002022-08-317314Budget
1729681.612023-07-3173311Actual
12221120.002023-02-287328Budget
629198.002022-09-307356Actual
2033135.872023-10-3173211Actual
3901118.002022-07-317326Actual
9000222.002022-12-297313Actual
26083122.002024-04-297346Actual
18773290.002023-09-307315Actual
30760604.002024-08-307317Actual
5493266.242022-08-317328Actual
19709431.002023-10-317314Actual
16352102.892023-07-0173611Actual
11156220.002023-01-297368Budget
2236281.612023-12-2973211Actual
28693311.402024-06-3073111Actual
31770139.002024-09-297346Actual
7320211.002022-10-317336Actual
9850202.002022-12-297367Actual

Generated 2025-05-30 09:27:03.102 UTC