[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121282.002022-07-057367Actual
2131292.002022-06-047328Actual
15741219.002023-07-057365Actual
3437360.332024-12-0473211Actual
14515546.002023-06-047313Actual
2880239.062024-07-0473511Actual
4569120.002022-09-047363Budget
2103198.002023-12-057356Actual
28013478.002024-07-047363Actual
28423209.002024-07-047366Actual
29344471.002024-08-037315Actual
13751288.002023-05-047365Actual
4835300.002022-09-047315Budget
28480751.002024-07-047317Actual
8674332.002022-12-057317Actual
3284078.002024-11-037326Actual
12879120.002023-04-047326Budget
1829823.102023-09-0473211Actual
32153146.512024-10-0373311Actual
2254032.672024-01-0273612Actual
166166.002022-06-047326Actual
3636273.002022-08-047364Actual
19801429.002023-11-047315Actual
24936152.002024-04-037316Actual
3511592.002025-01-027326Actual
2393439.002024-03-037326Actual
9384291.002023-01-027365Actual
16680213.002023-08-047364Actual
6198220.002022-10-047336Budget
28364195.002024-07-047346Actual
10722220.002023-02-027346Budget
6945500.002022-11-047314Budget
37388203.002025-03-047316Actual
15229126.292023-06-0473111Actual
1332500.002022-06-047314Budget
14227108.212023-05-0473111Actual
19062414.002023-10-047317Actual
23907234.002024-03-037316Actual
32720556.002024-11-037315Actual
19894137.002023-11-047316Actual
38619130.002025-04-047346Actual
38770386.002025-04-047367Actual
7800120.002022-11-047368Budget
29437182.002024-08-037316Actual
23312139.062024-02-0273111Actual
33250173.102024-11-0373211Actual
9607220.002023-01-027346Budget
32953202.002024-11-037366Actual
8595224.002022-12-057366Actual
10908400.002023-02-027317Budget
33543338.102024-11-0373213Actual
36966246.872025-02-0273113Actual
24785229.002024-04-037364Actual
1068220.002022-05-047368Budget
35526146.512025-01-0273211Actual
2665326.292024-05-0373612Actual
31886795.002024-10-037317Actual
37797260.342025-03-0473111Actual
25907369.002024-05-037315Actual
31689266.002024-10-037316Actual
1009198.052022-05-047328Actual
12752249.002023-04-047365Actual
8489220.002022-12-057346Budget
33752655.002024-12-047314Actual
37469145.002025-03-047346Actual
19275122.042023-10-0473111Actual
12927300.002023-04-047336Budget
8922120.002022-12-057368Budget
32894180.002024-11-037346Actual
24631702.002024-04-037313Actual
32599146.002024-11-037373Actual
20034148.002023-11-047366Actual
1393300.002022-06-047364Budget
8345300.002022-12-057316Budget
37705582.912025-03-047328Actual
9187500.002023-01-027314Budget
33010685.002024-11-037317Actual
21867210.002024-01-027365Actual
12031400.002023-03-047317Budget
20303169.912023-11-0473111Actual
16031429.002023-07-057367Actual
1796978.002023-09-047356Actual
19155714.732023-10-047318Actual
5226220.002022-09-047366Budget
28132452.002024-07-047364Actual
27073334.002024-06-037365Actual
8203353.002022-12-057315Actual
35640203.952025-01-0273611Actual
16525585.002023-08-047313Actual
31326366.172024-09-0373613Actual
5960300.002022-10-047315Budget
1206203.002022-06-047363Actual
29223158.002024-08-037373Actual
37295702.002025-03-047315Actual
36556449.572025-02-027328Actual
39091242.252025-04-0473611Actual
18212366.242023-09-047368Actual
1646816.722023-07-0573612Actual
2050411.402023-11-0473112Actual
11155205.632023-02-027368Actual
2153220.972023-12-0573112Actual
29669390.002024-08-037367Actual
25226542.002024-04-037318Actual
9326300.002023-01-027315Budget
22957256.002024-02-027336Actual
9790455.002023-01-027317Actual
26982486.002024-06-037364Actual
2778100.002022-07-057326Budget
1189363.002023-03-047356Actual
26057168.002024-05-037336Actual
11703270.002023-03-047316Actual
19709431.002023-11-047314Actual

Generated 2025-06-03 06:54:38.006 UTC