[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14726332.002023-06-017315Actual
11294220.002023-03-017363Budget
1534300.002022-06-017365Budget
33458343.322024-10-3173612Actual
12690339.002023-04-017315Actual
32298180.552024-09-3073112Actual
29544102.002024-07-317356Actual
31475146.002024-09-307373Actual
3100173.102024-08-3173211Actual
28956300.762024-07-0173612Actual
27978536.002024-07-017313Actual
3004947.572024-07-3173212Actual
18596432.002023-10-017363Actual
28693311.402024-07-0173111Actual
3249207.152022-07-027328Actual
38117260.912025-03-0173113Actual
8535148.002022-12-027356Actual
1025480.002023-01-307373Budget
34666274.942024-12-0173113Actual
22752205.002024-01-307364Actual
14819152.002023-06-017316Actual
22689150.002024-01-307373Actual
31503815.002024-09-307314Actual
11750120.002023-03-017326Budget
8266300.002022-12-027365Budget
9560220.002022-12-307336Budget
35817146.872024-12-3073113Actual
7320211.002022-11-017336Actual
2515300.002022-07-027364Budget
28364195.002024-07-017346Actual
9510120.002022-12-307326Budget
2778100.002022-07-027326Budget
5880249.002022-10-017364Actual
801655.002022-12-027373Actual
17711281.002023-09-017364Actual
633157.002022-05-017346Actual
31920514.002024-09-307367Actual
7551400.002022-11-017317Budget
689670.002022-11-017373Budget
2649990.122024-04-3073411Actual
16151366.242023-07-027368Actual
3292099.002024-10-317356Actual
13811191.002023-05-017316Actual
14515546.002023-06-017313Actual
3248220.002022-07-027328Budget
4322400.002022-08-017318Budget
14133316.242023-05-017328Actual
32126116.722024-09-3073211Actual
9001300.002022-12-307313Budget
12610400.002023-04-017364Budget
25488114.592024-03-3173611Actual
16560390.002023-08-017363Actual
16117395.032023-07-027328Actual
19681208.002023-11-017373Actual
15648304.002023-07-027364Actual
15137252.602023-06-017328Actual
9060161.002022-12-307363Actual
37388203.002025-03-017316Actual
206500.002022-05-017314Budget
13866158.002023-05-017336Actual
24631702.002024-03-317313Actual
1938445.442023-10-0173511Actual
14227108.212023-05-0173111Actual
13751288.002023-05-017365Actual
13656304.002023-05-017364Actual
16773332.002023-08-017365Actual
13161400.002023-04-017317Budget
14045444.002023-05-017367Actual
27131182.002024-05-317316Actual
15880103.002023-07-027346Actual
801770.002022-12-027373Budget
9607220.002022-12-307346Budget
31418355.002024-09-307363Actual
4756270.002022-09-017364Actual
37585582.002025-03-017317Actual
2083457.152022-06-017318Actual
18300.002022-05-017313Budget
6491300.002022-10-017367Budget
26057168.002024-04-307336Actual
12422220.002023-04-017363Budget
33250173.102024-10-3173211Actual
3852220.002022-08-017316Budget
33044591.002024-10-317367Actual
6350220.002022-10-017366Budget
33130399.572024-10-317328Actual
1612220.002022-06-017316Budget
3900110.002022-08-017326Budget
5820436.002022-10-017314Actual
36319214.002025-01-307346Actual
38059365.662025-03-0173612Actual
39149214.592025-04-0173112Actual
18179284.422023-09-017328Actual
28225471.002024-07-017365Actual
1287876.002023-04-017326Actual
407336.002022-05-017365Actual
15706324.002023-07-027315Actual
2980243.002022-07-027366Actual
1250180.002023-04-017373Budget
30257686.002024-08-317313Actual
7222266.002022-11-017316Actual
11799300.002023-03-017336Budget
6618252.602022-10-017328Actual
2103198.002023-12-027356Actual
27569113.532024-05-3173211Actual
4977220.002022-09-017316Budget
8441245.002022-12-027336Actual
37879167.782025-03-0173411Actual
28480751.002024-07-017317Actual
31886795.002024-09-307317Actual
34874158.002024-12-307373Actual
13162405.002023-04-017317Actual
24223395.032024-02-297328Actual

Generated 2025-05-31 21:36:48.078 UTC