[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-03-287346Actual
20091457.002023-10-297317Actual
32627741.002024-10-287314Actual
19155714.732023-09-287318Actual
15854150.002023-06-297336Actual
10038257.152022-12-277368Actual
12032270.002023-02-267317Actual
30563208.002024-08-287316Actual
39149214.592025-03-2973112Actual
1841386.932023-08-2973611Actual
585300.002022-04-287336Budget
3774300.002022-07-297365Budget
502576.002022-08-297326Actual
22810290.002024-01-277315Actual
1796978.002023-08-297356Actual
2540173.102024-03-2873311Actual
6100189.002022-09-287316Actual
2103198.002023-11-297356Actual
30703187.002024-08-287366Actual
14634307.002023-05-297314Actual
4323442.002022-07-297318Actual
2472383.002024-03-287373Actual
10500300.002023-01-277365Budget
1756220.002022-05-297346Budget
27483296.542024-05-287368Actual
2203263.002023-12-277356Actual
27186293.002024-05-287336Actual
7084300.002022-10-297315Budget
586281.002022-04-287336Actual
689670.002022-10-297373Budget
19836234.002023-10-297365Actual
489169.002022-04-287316Actual
31886795.002024-09-277317Actual
3901118.002022-07-297326Actual
18808371.002023-09-287365Actual
2336783.742024-01-2773311Actual
19590760.002023-10-297313Actual
11562322.002023-02-267315Actual
1685862.002023-07-297326Actual
10626101.002023-01-277326Actual
11156220.002023-01-277368Budget
20866361.002023-11-297365Actual
35406428.362024-12-277328Actual
7271131.002022-10-297326Actual
4371325.332022-07-297328Actual
11623300.002023-02-267365Budget
18058414.002023-08-297317Actual
12093236.002023-02-267367Actual
30349161.002024-08-287373Actual
2271272.002022-06-297313Actual
9711148.002022-12-277366Actual
2351215.652024-01-2773112Actual
1613196.002022-05-297316Actual
23962162.002024-02-267336Actual
21656364.002023-12-277363Actual
9976220.002022-12-277328Budget
1832568.852023-08-2973311Actual
8125300.002022-11-297364Actual
9790455.002022-12-277317Actual
12752249.002023-03-297365Actual
7612300.002022-10-297367Budget
11953220.002023-02-267366Budget
8124300.002022-11-297364Budget
37705582.912025-02-267328Actual
39003160.342025-03-2973311Actual
78151.002022-04-287363Actual
2354422.042024-01-2773612Actual
10722220.002023-01-277346Budget
12690339.002023-03-297315Actual
28190501.002024-06-287315Actual
35088162.002024-12-277316Actual
36378137.002025-01-277366Actual
11799300.002023-02-267336Budget
29669390.002024-07-287367Actual
30618188.002024-08-287336Actual
2330159.002022-06-297363Actual
2872187.992024-06-2873211Actual
2393439.002024-02-267326Actual
9384291.002022-12-277365Actual
1425528.422023-04-2873211Actual
12172395.032023-02-267318Actual
24046166.002024-02-267366Actual
3852220.002022-07-297316Budget
2442324.162024-02-2673511Actual
21153416.002023-11-297367Actual
2730220.002022-06-297316Budget
37117556.002025-02-267363Actual
267300.002022-04-287364Budget
8674332.002022-11-297317Actual
39296422.312025-03-2973213Actual
3100173.102024-08-2873211Actual
23601707.002024-02-267313Actual
13303300.002023-03-297318Budget
27569113.532024-05-2873211Actual
27541350.772024-05-2873111Actual
37852219.912025-02-2673311Actual
5881300.002022-09-287364Budget
4835300.002022-08-297315Budget
35817146.872024-12-2773113Actual
35526146.512024-12-2773211Actual
4694400.002022-08-297314Budget
5121161.002022-08-297346Actual
38267482.002025-03-297363Actual
7319220.002022-10-297336Budget
37469145.002025-02-267346Actual
738201.002022-04-287366Actual
1068220.002022-04-287368Budget
38619130.002025-03-297346Actual
9061120.002022-12-277363Budget
15051364.002023-05-297367Actual
1865380.002023-09-287373Actual
34345410.342024-11-2873111Actual

Generated 2025-05-28 08:07:05.666 UTC