[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29014239.852024-06-2973113Actual
1943400.002022-05-307317Budget
7612300.002022-10-307367Budget
8489220.002022-11-307346Budget
15854150.002023-06-307336Actual
4371325.332022-07-307328Actual
28225471.002024-06-297365Actual
29577228.002024-07-297366Actual
6149110.002022-09-297326Budget
38645116.002025-03-307356Actual
1534300.002022-05-307365Budget
22389102.892023-12-2873311Actual
14819152.002023-05-307316Actual
2892244.382024-06-2973212Actual
819400.002022-04-297317Budget
488220.002022-04-297316Budget
4756270.002022-08-307364Actual
15493790.002023-06-307313Actual
5444496.542022-08-307318Actual
3200300.002022-06-307318Budget
33667437.002024-11-297363Actual
35817146.872024-12-2873113Actual
30915567.762024-08-297368Actual
7271131.002022-10-307326Actual
13350120.002023-03-307328Budget
2130220.002022-05-307328Budget
3687549.702025-01-2873212Actual
3715300.002022-07-307315Budget
2241697.572023-12-2873411Actual
16680213.002023-07-307364Actual
29379380.002024-07-297365Actual
19417129.482023-09-2973611Actual
1750028.422023-07-3073612Actual
5553220.002022-08-307368Budget
128546.002022-05-307373Actual
11295166.002023-02-277363Actual
2439683.742024-02-2773411Actual
21867210.002023-12-287365Actual
1430975.232023-04-2973411Actual
13751288.002023-04-297365Actual
7223300.002022-10-307316Budget
8392111.002022-11-307326Actual
1930318.842023-09-2973211Actual
29929162.462024-07-2973411Actual
26357523.822024-04-287368Actual
32627741.002024-10-297314Actual
32180134.802024-09-2873411Actual
36319214.002025-01-287346Actual
27040556.002024-05-297315Actual
1068220.002022-04-297368Budget
13535443.002023-04-297363Actual
20245461.702023-10-307368Actual
10177141.002023-01-287363Actual
11952218.002023-02-277366Actual
3905741.192025-03-3073511Actual
30349161.002024-08-297373Actual
9186357.002022-12-287314Actual
29131722.002024-07-297313Actual
38565102.002025-03-307326Actual
37997182.682025-02-2773112Actual
577286.002022-09-297373Actual
1490085.002023-05-307346Actual
29251865.002024-07-297314Actual
13412220.002023-03-307368Budget
19836234.002023-10-307365Actual
17769263.002023-08-307315Actual
33724185.002024-11-297373Actual
25725405.002024-04-287363Actual
25254305.632024-03-297328Actual
11953220.002023-02-277366Budget
29755399.572024-07-297328Actual
37495128.002025-02-277356Actual
10116300.002023-01-287313Budget
3201520.792022-06-307318Actual
17862210.002023-08-307316Actual
16117395.032023-06-307328Actual
2144022.042023-11-3073511Actual
10627120.002023-01-287326Budget
11562322.002023-02-277315Actual
26296828.372024-04-287318Actual
35378896.552024-12-287318Actual
9326300.002022-12-287315Budget
4836332.002022-08-307315Actual
37174137.002025-02-277373Actual
2236281.612023-12-2873211Actual
35553178.422024-12-2873311Actual
33992221.002024-11-297336Actual
1660100.002022-05-307326Budget
22597643.002024-01-287313Actual
23312139.062024-01-2873111Actual
6819135.002022-10-307363Actual
2393439.002024-02-277326Actual
15051364.002023-05-307367Actual
1460672.002023-05-307373Actual
1531197.572023-05-3073411Actual
14167355.632023-04-297368Actual
29286486.002024-07-297364Actual
1646816.722023-06-3073612Actual
19894137.002023-10-307316Actual
2872187.992024-06-2973211Actual
7473220.002022-10-307366Budget
7799201.082022-10-307368Actual
24103436.002024-02-277317Actual
2594260.002022-06-307315Actual
79220.002022-04-297363Budget
18001158.002023-08-307366Actual
10117236.002023-01-287313Actual
2921120.002022-06-307356Budget
3901118.002022-07-307326Actual
1025480.002023-01-287373Budget
7552494.002022-10-307317Actual
21980222.002023-12-287336Actual

Generated 2025-05-29 03:17:48.721 UTC