[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-11-1973511Actual
36730167.782025-01-1873411Actual
4323442.002022-07-207318Actual
348301.002022-04-197315Actual
34168514.002024-11-197367Actual
30505450.002024-08-197365Actual
4244300.002022-07-207367Budget
9790455.002022-12-187317Actual
13303300.002023-03-207318Budget
22752205.002024-01-187364Actual
14105496.542023-04-197318Actual
8489220.002022-11-207346Budget
10967374.002023-01-187367Actual
614894.002022-09-197326Actual
37585582.002025-02-177317Actual
1950210.332023-09-1973212Actual
33724185.002024-11-197373Actual
39030260.342025-03-2073411Actual
13411276.842023-03-207368Actual
29223158.002024-07-197373Actual
3342439.062024-10-1973212Actual
12830223.002023-03-207316Actual
1445827.362023-04-1973612Actual
7414120.002022-10-207356Budget
37237608.002025-02-177364Actual
38976151.832025-03-2073211Actual
1685862.002023-07-207326Actual
1935766.722023-09-1973411Actual
10627120.002023-01-187326Budget
23454133.742024-01-1873611Actual
16117395.032023-06-207328Actual
820432.002022-04-197317Actual
35285520.002024-12-187317Actual
1938445.442023-09-1973511Actual
31920514.002024-09-187367Actual
36053963.002025-01-187314Actual
2103198.002023-11-207356Actual
8488198.002022-11-207346Actual
2644553.952024-04-1873211Actual
2442324.162024-02-1773511Actual
38144346.872025-02-1773213Actual
3852220.002022-07-207316Budget
7005364.002022-10-207364Actual
23907234.002024-02-177316Actual
3519584.002024-12-187356Actual
13811191.002023-04-197316Actual
16560390.002023-07-207363Actual
24751380.002024-03-197314Actual
240968.002022-06-207373Actual
27921466.172024-05-1973613Actual
31055184.812024-08-1973411Actual
12831220.002023-03-207316Budget
2946472.002024-07-197326Actual
28775151.832024-06-1973411Actual
3773301.002022-07-207365Actual
31175111.402024-08-1973212Actual
12031400.002023-02-177317Budget
30618188.002024-08-197336Actual
39329320.562025-03-2073613Actual
32040473.822024-09-187368Actual
30021222.042024-07-1973112Actual
2610972.002024-04-187356Actual
5168111.002022-08-207356Actual
32450274.942024-09-1873613Actual
9976220.002022-12-187328Budget
11155205.632023-01-187368Actual
34782665.002024-12-187313Actual
6430300.002022-09-197317Budget
8064546.002022-11-207314Actual
6492354.002022-09-197367Actual
21980222.002023-12-187336Actual
36789260.342025-01-1873611Actual
680122.002022-04-197356Actual
3574400.002022-07-207314Budget
5880249.002022-09-197364Actual
36470490.002025-01-187367Actual
9000222.002022-12-187313Actual
12281220.002023-02-177368Budget
23962162.002024-02-177336Actual
7878257.002022-11-207313Actual
8536120.002022-11-207356Budget
33937240.002024-11-197316Actual
4569120.002022-08-207363Budget
6758300.002022-10-207313Budget
1660100.002022-05-207326Budget
10362234.002023-01-187364Actual
2191284.422022-05-207368Actual
10177141.002023-01-187363Actual
7270120.002022-10-207326Budget
36703210.342025-01-1873311Actual
34254520.792024-11-197328Actual
9928300.002022-12-187318Budget
12093236.002023-02-177367Actual
13918102.002023-04-197356Actual
9246300.002022-12-187364Budget
27978536.002024-06-197313Actual

Generated 2025-05-19 07:30:09.308 UTC