[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812024-08-2973411Actual
5305270.002022-08-307317Actual
3386220.002022-07-307313Budget
6292110.002022-09-297356Budget
31886795.002024-09-287317Actual
2661924.162024-04-2873112Actual
26920185.002024-05-297373Actual
5959353.002022-09-297315Actual
3574400.002022-07-307314Budget
9462274.002022-12-287316Actual
1149286.002022-05-307313Actual
2514234.002022-06-307364Actual
7004300.002022-10-307364Budget
4569120.002022-08-307363Budget
19005142.002023-09-297366Actual
3122300.002022-06-307367Budget
17384129.482023-07-3073611Actual
7800120.002022-10-307368Budget
1750028.422023-07-3073612Actual
11095220.782023-01-287328Actual
34287366.242024-11-297368Actual
3200300.002022-06-307318Budget
1250065.002023-03-307373Actual
26560103.952024-04-2873611Actual
8204300.002022-11-307315Budget
32894180.002024-10-297346Actual
5821400.002022-09-297314Budget
35440395.032024-12-287368Actual
30618188.002024-08-297336Actual
27569113.532024-05-2973211Actual
36145649.002025-01-287315Actual
7690300.002022-10-307318Budget
488220.002022-04-297316Budget
240880.002022-06-307373Budget
35169135.002024-12-287346Actual
1796978.002023-08-307356Actual
32953202.002024-10-297366Actual
12281220.002023-02-277368Budget
28283286.002024-06-297316Actual
11894110.002023-02-277356Budget
1445827.362023-04-2973612Actual
19590760.002023-10-307313Actual
29669390.002024-07-297367Actual
2271272.002022-06-307313Actual
8595224.002022-11-307366Actual
3626562.002025-01-287326Actual
1944362.002022-05-307317Actual
10578223.002023-01-287316Actual
4323442.002022-07-307318Actual
13622373.002023-04-297314Actual
11623300.002023-02-277365Budget
30412591.002024-08-297364Actual
3059400.002022-06-307317Budget
30795421.002024-08-297367Actual
35088162.002024-12-287316Actual
2241697.572023-12-2873411Actual
629198.002022-09-297356Actual
1729681.612023-07-3073311Actual
38480395.002025-03-307365Actual
8922120.002022-11-307368Budget
7938161.002022-11-307363Actual
20654397.002023-11-307363Actual
12831220.002023-03-307316Budget
7878257.002022-11-307313Actual
25488114.592024-03-2973611Actual
11234304.002023-02-277313Actual
266263.002022-04-297364Actual
8266300.002022-11-307365Budget
16525585.002023-07-307313Actual
25784121.002024-04-287373Actual
14282102.892023-04-2973311Actual
78151.002022-04-297363Actual
1947511.402023-09-2973112Actual
33845426.002024-11-297315Actual
2602943.002024-04-287326Actual
2135977.362023-11-3073211Actual
9560220.002022-12-287336Budget
1631827.362023-06-3073511Actual
3782553.952025-02-2773211Actual
35498300.762024-12-2873111Actual
14010520.002023-04-297317Actual
5120220.002022-08-307346Budget
15229126.292023-05-3073111Actual
12879120.002023-03-307326Budget
11953220.002023-02-277366Budget
8815300.002022-11-307318Budget
17557603.002023-08-307313Actual
29727896.552024-07-297318Actual
32332274.172024-09-2873612Actual
31267132.832024-08-2973113Actual
1930318.842023-09-2973211Actual
31689266.002024-09-287316Actual
21118455.002023-11-307317Actual
2254032.672023-12-2873612Actual
26057168.002024-04-287336Actual
24666377.002024-03-297363Actual

Generated 2025-05-29 13:49:02.264 UTC