[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-05-017356Actual
2831066.002024-07-017326Actual
29847311.402024-07-3173111Actual
33575397.752024-10-3173613Actual
15229126.292023-06-0173111Actual
2501782.002024-03-317346Actual
2436963.532024-02-2973311Actual
37852219.912025-03-0173311Actual
29223158.002024-07-317373Actual
1950210.332023-10-0173212Actual
11155205.632023-01-307368Actual
25488114.592024-03-3173611Actual
8125300.002022-12-027364Actual
7472157.002022-11-017366Actual
2730220.002022-07-027316Budget
15613274.002023-07-027314Actual
2594260.002022-07-027315Actual
7271131.002022-11-017326Actual
13411276.842023-04-017368Actual
2133197.572023-12-0273111Actual
32126116.722024-09-3073211Actual
9976220.002022-12-307328Budget
9187500.002022-12-307314Budget
25346122.042024-03-3173111Actual
5492220.002022-09-017328Budget
31689266.002024-09-307316Actual
26296828.372024-04-307318Actual
738201.002022-05-017366Actual
30881355.632024-08-317328Actual
38387486.002025-04-017364Actual
4105220.002022-08-017366Budget
23042152.002024-01-307366Actual
13350120.002023-04-017328Budget
31796124.002024-09-307356Actual
1685862.002023-08-017326Actual
10722220.002023-01-307346Budget
13082171.002023-04-017366Actual
12093236.002023-03-017367Actual
879300.002022-05-017367Actual
1543624.162023-06-0173612Actual
9711148.002022-12-307366Actual
5773110.002022-10-017373Budget
1137343.002023-03-017373Actual
3741592.002025-03-017326Actual
4568137.002022-09-017363Actual
2496330.002024-03-317326Actual
27541350.772024-05-3173111Actual
36730167.782025-01-3073411Actual
4244300.002022-08-017367Budget
3059081.002024-08-317326Actual
9559237.002022-12-307336Actual
2451520.972024-02-2973112Actual
25254305.632024-03-317328Actual
11294220.002023-03-017363Budget
1746911.402023-08-0173212Actual
4322400.002022-08-017318Budget
33787624.002024-12-017364Actual
1837925.232023-09-0173511Actual
32599146.002024-10-317373Actual
1445827.362023-05-0173612Actual
4104216.002022-08-017366Actual
12975165.002023-04-017346Actual
960300.002022-05-017318Budget
225078.212023-12-3073112Actual
6429325.002022-10-017317Actual
36556449.572025-01-307328Actual
31920514.002024-09-307367Actual
37879167.782025-03-0173411Actual
10302400.002023-01-307314Budget
2336783.742024-01-3073311Actual
24256343.512024-02-297368Actual
16738386.002023-08-017315Actual
20091457.002023-11-017317Actual
2271272.002022-07-027313Actual
26863497.002024-05-317363Actual
31209409.282024-08-3173612Actual
3905741.192025-04-0173511Actual
4646110.002022-09-017373Budget
7004300.002022-11-017364Budget
23220292.002024-01-307328Actual
2135977.362023-12-0273211Actual
11156220.002023-01-307368Budget
30973262.472024-08-3173111Actual
36470490.002025-01-307367Actual
13716365.002023-05-017315Actual
2082300.002022-06-017318Budget
1889374.002023-10-017326Actual
30618188.002024-08-317336Actual
1735017.782023-08-0173511Actual
3917794.382025-04-0173212Actual
34018175.002024-12-017346Actual
11047585.942023-01-307318Actual
11953220.002023-03-017366Budget
11483374.002023-03-017364Actual
26142125.002024-04-307366Actual
6351131.002022-10-017366Actual
2457418.842024-02-2973612Actual
5881300.002022-10-017364Budget
10037120.002022-12-307368Budget
25690585.002024-04-307313Actual
14874234.002023-06-017336Actual
28013478.002024-07-017363Actual
35320473.002024-12-307367Actual
31175111.402024-08-3173212Actual
6292110.002022-10-017356Budget
32813225.002024-10-317316Actual
13083220.002023-04-017366Budget
33845426.002024-12-017315Actual
365281020.802025-01-307318Actual
29518151.002024-07-317346Actual
12221120.002023-03-017328Budget
3560737.992024-12-3073511Actual

Generated 2025-05-31 11:36:23.958 UTC