[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832498.002025-03-307373Actual
23601707.002024-02-277313Actual
19005142.002023-09-297366Actual
5959353.002022-09-297315Actual
13500760.002023-04-297313Actual
10442400.002023-01-287315Budget
25076180.002024-03-297366Actual
3248220.002022-06-307328Budget
23254364.722024-01-287368Actual
36087625.002025-01-287364Actual
21622509.002023-12-287313Actual
23042152.002024-01-287366Actual
36993310.032025-01-2873213Actual
2369396.002024-02-277373Actual
4243300.002022-07-307367Actual
4756270.002022-08-307364Actual
6198220.002022-09-297336Budget
8064546.002022-11-307314Actual
29902181.612024-07-2973311Actual
34666274.942024-11-2973113Actual
1935766.722023-09-2973411Actual
6245153.002022-09-297346Actual
36470490.002025-01-287367Actual
17121513.212023-07-307318Actual
32390171.432024-09-2873113Actual
35526146.512024-12-2873211Actual
4370220.002022-07-307328Budget
1709300.002022-05-307336Budget
2439683.742024-02-2773411Actual
53796.002022-04-297326Actual
15648304.002023-06-307364Actual
3853251.002022-07-307316Actual
20212414.732023-10-307328Actual
3519584.002024-12-287356Actual
24785229.002024-03-297364Actual
12282220.782023-02-277368Actual
577286.002022-09-297373Actual
4244300.002022-07-307367Budget
38593248.002025-03-307336Actual
26828527.002024-05-297313Actual
34902702.002024-12-287314Actual
19709431.002023-10-307314Actual
20034148.002023-10-307366Actual
24014104.002024-02-277356Actual
15939118.002023-06-307366Actual
1735017.782023-07-3073511Actual
11623300.002023-02-277365Budget
9326300.002022-12-287315Budget
36378137.002025-01-287366Actual
632220.002022-04-297346Budget
17241100.762023-07-3073111Actual
11750120.002023-02-277326Budget
1757237.002022-05-307346Actual
27978536.002024-06-297313Actual
22276220.782023-12-287368Actual
37705582.912025-02-277328Actual
1206203.002022-05-307363Actual
11952218.002023-02-277366Actual
689753.002022-10-307373Actual
2515300.002022-06-307364Budget
9463300.002022-12-287316Budget
11046300.002023-01-287318Budget
23962162.002024-02-277336Actual
23192514.732024-01-287318Actual
18270139.062023-08-3073111Actual
36293281.002025-01-287336Actual
9849300.002022-12-287367Budget
16352102.892023-06-3073611Actual
2827300.002022-06-307336Budget
38735520.002025-03-307317Actual
29379380.002024-07-297365Actual
689670.002022-10-307373Budget
3059081.002024-08-297326Actual
15137252.602023-05-307328Actual
33667437.002024-11-297363Actual
29344471.002024-07-297315Actual
21413100.762023-11-3073411Actual
18808371.002023-09-297365Actual
9606139.002022-12-287346Actual
35844366.172024-12-2873213Actual
1613196.002022-05-307316Actual
128546.002022-05-307373Actual
2778100.002022-06-307326Budget
3917794.382025-03-3073212Actual
5881300.002022-09-297364Budget
28190501.002024-06-297315Actual
8735300.002022-11-307367Budget
25133499.002024-03-297317Actual
2880239.062024-06-2973511Actual
35580178.422024-12-2873411Actual
10675300.002023-01-287336Budget
408300.002022-04-297365Budget
27131182.002024-05-297316Actual
9653120.002022-12-287356Budget
23099468.002024-01-287317Actual
4976218.002022-08-307316Actual

Generated 2025-05-29 06:05:37.187 UTC