[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631827.362023-07-0173511Actual
22389102.892023-12-2973311Actual
34076154.002024-11-307366Actual
28225471.002024-06-307365Actual
24751380.002024-03-307314Actual
32298180.552024-09-2973112Actual
5073220.002022-08-317336Budget
14105496.542023-04-307318Actual
35526146.512024-12-2973211Actual
8124300.002022-12-017364Budget
2922108.002022-07-017356Actual
31294238.102024-08-3073213Actual
2434246.502024-02-2873211Actual
3060429.002022-07-017317Actual
7319220.002022-10-317336Budget
7320211.002022-10-317336Actual
3782553.952025-02-2873211Actual
1332500.002022-05-317314Budget
9976220.002022-12-297328Budget
7690300.002022-10-317318Budget
1660100.002022-05-317326Budget
1943400.002022-05-317317Budget
2644553.952024-04-2973211Actual
34168514.002024-11-307367Actual
951194.002022-12-297326Actual
30021222.042024-07-3073112Actual
16971137.002023-07-317366Actual
6680220.002022-09-307368Budget
34874158.002024-12-297373Actual
15648304.002023-07-017364Actual
13302514.732023-03-317318Actual
27569113.532024-05-3073211Actual
15493790.002023-07-017313Actual
1250180.002023-03-317373Budget
12031400.002023-02-287317Budget
255738.212024-03-3073212Actual
9001300.002022-12-297313Budget
4043110.002022-07-317356Budget
4898245.002022-08-317365Actual
2236281.612023-12-2973211Actual
27596213.532024-05-3073311Actual
1788955.002023-08-317326Actual
6350220.002022-09-307366Budget
5632220.002022-09-307313Budget
9325322.002022-12-297315Actual
5880249.002022-09-307364Actual
1841386.932023-08-3173611Actual
25942400.002024-04-297365Actual
7223300.002022-10-317316Budget
24457133.742024-02-2873611Actual
585300.002022-04-307336Budget
3059400.002022-07-017317Budget
1764996.002023-08-317373Actual
21622509.002023-12-297313Actual
29727896.552024-07-307318Actual
7939120.002022-12-017363Budget
9510120.002022-12-297326Budget
37443312.002025-02-287336Actual
21211779.882023-12-017318Actual
27131182.002024-05-307316Actual
31089234.812024-08-3073611Actual
30973262.472024-08-3073111Actual
679120.002022-04-307356Budget
36025132.002025-01-297373Actual
13082171.002023-03-317366Actual
37677799.582025-02-287318Actual
30257686.002024-08-307313Actual
37879167.782025-02-2873411Actual
29014239.852024-06-3073113Actual
15799158.002023-07-017316Actual
10500300.002023-01-297365Budget
35228210.002024-12-297366Actual
3171674.002024-09-297326Actual
2038569.912023-10-3173411Actual
6945500.002022-10-317314Budget
8673400.002022-12-017317Budget
30412591.002024-08-307364Actual
21656364.002023-12-297363Actual
11703270.002023-02-287316Actual
31920514.002024-09-297367Actual
2369396.002024-02-287373Actual
9463300.002022-12-297316Budget
1865220.002022-05-317366Budget
36470490.002025-01-297367Actual
35406428.362024-12-297328Actual
15051364.002023-05-317367Actual
7144354.002022-10-317365Actual
10038257.152022-12-297368Actual
34133861.002024-11-307317Actual
13161400.002023-03-317317Budget
21867210.002023-12-297365Actual
18561644.002023-09-307313Actual
9653120.002022-12-297356Budget
30505450.002024-08-307365Actual
8736300.002022-12-017367Actual
30292355.002024-08-307363Actual

Generated 2025-05-30 06:10:05.480 UTC