[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15051364.002023-05-307367Actual
1865380.002023-09-297373Actual
35169135.002024-12-287346Actual
39329320.562025-03-3073613Actual
10037120.002022-12-287368Budget
13622373.002023-04-297314Actual
25942400.002024-04-287365Actual
27040556.002024-05-297315Actual
32542355.002024-10-297363Actual
2241697.572023-12-2873411Actual
5554198.052022-08-307368Actual
5695132.002022-09-297363Actual
23009108.002024-01-287356Actual
1008220.002022-04-297328Budget
33010685.002024-10-297317Actual
26236577.002024-04-287367Actual
18715251.002023-09-297364Actual
34725338.102024-11-2973613Actual
35844366.172024-12-2873213Actual
27978536.002024-06-297313Actual
16738386.002023-07-307315Actual
14726332.002023-05-307315Actual
32332274.172024-09-2873612Actual
17121513.212023-07-307318Actual
10303386.002023-01-287314Actual
2515300.002022-06-307364Budget
28132452.002024-06-297364Actual
39296422.312025-03-3073213Actual
17769263.002023-08-307315Actual
1643711.402023-06-3073212Actual
17592414.002023-08-307363Actual
7083273.002022-10-307315Actual
24223395.032024-02-277328Actual
31886795.002024-09-287317Actual
29437182.002024-07-297316Actual
22389102.892023-12-2873311Actual
12927300.002023-03-307336Budget
33516192.482024-10-2973113Actual
13224300.002023-03-307367Budget
6619220.002022-09-297328Budget
13223236.002023-03-307367Actual
2130220.002022-05-307328Budget
28894249.702024-06-2973112Actual
1531197.572023-05-3073411Actual
2442324.162024-02-2773511Actual
2004300.002022-05-307367Budget
277966.002022-06-307326Actual
6197254.002022-09-297336Actual
22689150.002024-01-287373Actual
1077088.002023-01-287356Actual
24785229.002024-03-297364Actual
28693311.402024-06-2973111Actual
35526146.512024-12-2873211Actual
15137252.602023-05-307328Actual
2334063.532024-01-2873211Actual
31055184.812024-08-2973411Actual
10907377.002023-01-287317Actual
27742282.682024-05-2973112Actual
15016592.002023-05-307317Actual
30141183.712024-07-2973113Actual
19743223.002023-10-307364Actual
10967374.002023-01-287367Actual
12360300.002023-03-307313Budget
19801429.002023-10-307315Actual
9710220.002022-12-287366Budget
2434246.502024-02-2773211Actual
36730167.782025-01-2873411Actual
20866361.002023-11-307365Actual
30021222.042024-07-2973112Actual
1726956.082023-07-3073211Actual
679120.002022-04-297356Budget
27541350.772024-05-2973111Actual
3637300.002022-07-307364Budget
21775257.002023-12-287364Actual
3067091.002024-08-297356Actual
12975165.002023-03-307346Actual
34287366.242024-11-297368Actual
31028200.762024-08-2973311Actual
29074238.102024-06-2973613Actual
15996421.002023-06-307317Actual
11953220.002023-02-277366Budget
34133861.002024-11-297317Actual
1626457.142023-06-3073311Actual
2922108.002022-06-307356Actual
14926106.002023-05-307356Actual
27684181.612024-05-2973611Actual
32868240.002024-10-297336Actual
36908315.662025-01-2873612Actual
1137280.002023-02-277373Budget
174428.212023-07-3073112Actual
5553220.002022-08-307368Budget
28956300.762024-06-2973612Actual
9463300.002022-12-287316Budget
13350120.002023-03-307328Budget
1735017.782023-07-3073511Actual
17862210.002023-08-307316Actual

Generated 2025-05-29 14:54:35.325 UTC