[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11562322.002023-03-017315Actual
3716336.002022-08-017315Actual
614894.002022-10-017326Actual
3060429.002022-07-027317Actual
3200300.002022-07-027318Budget
10723153.002023-01-307346Actual
2496330.002024-03-317326Actual
12221120.002023-03-017328Budget
4429246.542022-08-017368Actual
2644553.952024-04-3073211Actual
5492220.002022-09-017328Budget
9607220.002022-12-307346Budget
27363473.002024-05-317367Actual
36847177.362025-01-3073112Actual
11751125.002023-03-017326Actual
2044694.382023-11-0173611Actual
1626457.142023-07-0273311Actual
7739195.022022-11-017328Actual
16912126.002023-08-017346Actual
2171391.002023-12-307373Actual
11799300.002023-03-017336Budget
30292355.002024-08-317363Actual
19062414.002023-10-017317Actual
28283286.002024-07-017316Actual
28098741.002024-07-017314Actual
9000222.002022-12-307313Actual
11703270.002023-03-017316Actual
7320211.002022-11-017336Actual
37619452.002025-03-017367Actual
9710220.002022-12-307366Budget
16738386.002023-08-017315Actual
16151366.242023-07-027368Actual
32180134.802024-09-3073411Actual
35934778.002025-01-307313Actual
35378896.552024-12-307318Actual
8488198.002022-12-027346Actual
2053111.402023-11-0173212Actual
33044591.002024-10-317367Actual
19624486.002023-11-017363Actual
680122.002022-05-017356Actual
5226220.002022-09-017366Budget
4646110.002022-09-017373Budget
36025132.002025-01-307373Actual
18300.002022-05-017313Budget
1788955.002023-09-017326Actual
31267132.832024-08-3173113Actual
10907377.002023-01-307317Actual
4757300.002022-09-017364Budget
1829823.102023-09-0173211Actual
15741219.002023-07-027365Actual
13162405.002023-04-017317Actual
1750028.422023-08-0173612Actual
2041250.762023-11-0173511Actual
3059081.002024-08-317326Actual
1953323.102023-10-0173612Actual
10968300.002023-01-307367Budget
11702220.002023-03-017316Budget
6197254.002022-10-017336Actual
20866361.002023-12-027365Actual
4183300.002022-08-017317Budget
3445469.912024-12-0173511Actual
255738.212024-03-3173212Actual
16525585.002023-08-017313Actual
6350220.002022-10-017366Budget
19217257.152023-10-017368Actual
9711148.002022-12-307366Actual
965463.002022-12-307356Actual
1543624.162023-06-0173612Actual
28775151.832024-07-0173411Actual
17121513.212023-08-017318Actual
17943102.002023-09-017346Actual
30795421.002024-08-317367Actual
22157364.002023-12-307367Actual
2593300.002022-07-027315Budget
2434246.502024-02-2973211Actual
36238263.002025-01-307316Actual
33164425.332024-10-317368Actual
28748216.722024-07-0173311Actual
21413100.762023-12-0273411Actual
22122429.002023-12-307317Actual
21211779.882023-12-027318Actual
1850432.672023-09-0173612Actual
15229126.292023-06-0173111Actual
29634861.002024-07-317317Actual
20924181.002023-12-027316Actual
2602943.002024-04-307326Actual
3715300.002022-08-017315Budget
36470490.002025-01-307367Actual
31538414.002024-09-307364Actual
15957.002022-05-017373Actual
19155714.732023-10-017318Actual
30470508.002024-08-317315Actual
24103436.002024-02-297317Actual
33879547.002024-12-017365Actual
27483296.542024-05-317368Actual
30505450.002024-08-317365Actual
22334105.022023-12-3073111Actual
7005364.002022-11-017364Actual
17862210.002023-09-017316Actual
6944514.002022-11-017314Actual
801770.002022-12-027373Budget
2133197.572023-12-0273111Actual
819400.002022-05-017317Budget
14634307.002023-06-017314Actual
2298382.002024-01-307346Actual
2875198.002022-07-027346Actual
4430220.002022-08-017368Budget
29286486.002024-07-317364Actual
17241100.762023-08-0173111Actual
12830223.002023-04-017316Actual
38856355.632025-04-017328Actual
2649990.122024-04-3073411Actual

Generated 2025-05-31 22:33:19.370 UTC