[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37174137.002025-02-267373Actual
2203263.002023-12-277356Actual
27131182.002024-05-287316Actual
633157.002022-04-287346Actual
13951142.002023-04-287366Actual
12690339.002023-03-297315Actual
3396450.002024-11-287326Actual
19681208.002023-10-297373Actual
21775257.002023-12-277364Actual
6680220.002022-09-287368Budget
23254364.722024-01-277368Actual
1460672.002023-05-297373Actual
9326300.002022-12-277315Budget
5227153.002022-08-297366Actual
33044591.002024-10-287367Actual
16971137.002023-07-297366Actual
35553178.422024-12-2773311Actual
7878257.002022-11-297313Actual
19005142.002023-09-287366Actual
5820436.002022-09-287314Actual
1425528.422023-04-2873211Actual
12611364.002023-03-297364Actual
38890442.002025-03-297368Actual
17063353.002023-07-297367Actual
9325322.002022-12-277315Actual
36966246.872025-01-2773113Actual
34574111.402024-11-2873212Actual
30412591.002024-08-287364Actual
35968456.002025-01-277363Actual
34018175.002024-11-287346Actual
206500.002022-04-287314Budget
23312139.062024-01-2773111Actual
35698186.932024-12-2773112Actual
2393439.002024-02-267326Actual
3171674.002024-09-277326Actual
31631532.002024-09-277365Actual
1533218.002022-05-297365Actual
38678221.002025-03-297366Actual
21153416.002023-11-297367Actual
33667437.002024-11-287363Actual
17943102.002023-08-297346Actual
7270120.002022-10-297326Budget
3774300.002022-07-297365Budget
23849236.002024-02-267365Actual
11952218.002023-02-267366Actual
34666274.942024-11-2873113Actual
3560737.992024-12-2773511Actual
34168514.002024-11-287367Actual
34782665.002024-12-277313Actual
1525723.102023-05-2973211Actual
1933056.082023-09-2873311Actual
29074238.102024-06-2873613Actual
29041520.562024-06-2873213Actual
11094120.002023-01-277328Budget
30349161.002024-08-287373Actual
39269232.842025-03-2973113Actual
28748216.722024-06-2873311Actual
11894110.002023-02-267356Budget
27596213.532024-05-2873311Actual
2545545.442024-03-2873511Actual
5959353.002022-09-287315Actual
7414120.002022-10-297356Budget
37202585.002025-02-267314Actual
22844351.002024-01-277365Actual
12172395.032023-02-267318Actual
34902702.002024-12-277314Actual
24314122.042024-02-2673111Actual
10362234.002023-01-277364Actual
2602943.002024-04-277326Actual
20774245.002023-11-297364Actual
3067091.002024-08-287356Actual
11624280.002023-02-267365Actual
19801429.002023-10-297315Actual
2071196.002023-11-297373Actual
27684181.612024-05-2873611Actual
19062414.002023-09-287317Actual
1660100.002022-05-297326Budget
39030260.342025-03-2973411Actual
13022127.002023-03-297356Actual
8489220.002022-11-297346Budget
20924181.002023-11-297316Actual
79220.002022-04-287363Budget
37528208.002025-02-267366Actual
9607220.002022-12-277346Budget
6818120.002022-10-297363Budget
17769263.002023-08-297315Actual
3917794.382025-03-2973212Actual
8815300.002022-11-297318Budget
13223236.002023-03-297367Actual
180483.002022-05-297356Actual
23601707.002024-02-267313Actual
15016592.002023-05-297317Actual
24137339.002024-02-267367Actual
19275122.042023-09-2873111Actual
5695132.002022-09-287363Actual
22632416.002024-01-277363Actual

Generated 2025-05-28 07:54:44.557 UTC