[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-06-307315Budget
10829171.002023-01-287366Actual
10578223.002023-01-287316Actual
3575443.002022-07-307314Actual
38619130.002025-03-307346Actual
1756220.002022-05-307346Budget
32755593.002024-10-297365Actual
3949220.002022-07-307336Budget
26560103.952024-04-2873611Actual
22810290.002024-01-287315Actual
18001158.002023-08-307366Actual
14668235.002023-05-307364Actual
5121161.002022-08-307346Actual
880300.002022-04-297367Budget
39149214.592025-03-3073112Actual
34427199.702024-11-2973411Actual
738201.002022-04-297366Actual
9463300.002022-12-287316Budget
2649990.122024-04-2873411Actual
7271131.002022-10-307326Actual
1623724.162023-06-3073211Actual
31294238.102024-08-2973213Actual
8735300.002022-11-307367Budget
3773301.002022-07-307365Actual
11156220.002023-01-287368Budget
1534300.002022-05-307365Budget
245426.082024-02-2773212Actual
15137252.602023-05-307328Actual
12927300.002023-03-307336Budget
1068220.002022-04-297368Budget
38976151.832025-03-3073211Actual
38770386.002025-03-307367Actual
9850202.002022-12-287367Actual
9247384.002022-12-287364Actual
9928300.002022-12-287318Budget
7222266.002022-10-307316Actual
1832568.852023-08-3073311Actual
240968.002022-06-307373Actual
12831220.002023-03-307316Budget
2044694.382023-10-3073611Actual
14167355.632023-04-297368Actual
19590760.002023-10-307313Actual
8488198.002022-11-307346Actual
7612300.002022-10-307367Budget
24936152.002024-03-297316Actual
23849236.002024-02-277365Actual
2133197.572023-11-3073111Actual
26083122.002024-04-287346Actual
31538414.002024-09-287364Actual
7799201.082022-10-307368Actual
37939302.892025-02-2773611Actual
2602943.002024-04-287326Actual
2135977.362023-11-3073211Actual
17121513.212023-07-307318Actual
9246300.002022-12-287364Budget
19417129.482023-09-2973611Actual
365281020.802025-01-287318Actual
2342125.232024-01-2873511Actual
13412220.002023-03-307368Budget
33879547.002024-11-297365Actual
1430975.232023-04-2973411Actual
1333572.002022-05-307314Actual
1735017.782023-07-3073511Actual
24137339.002024-02-277367Actual
26771329.332024-04-2873613Actual
1943400.002022-05-307317Budget
27684181.612024-05-2973611Actual
3248220.002022-06-307328Budget
8814510.182022-11-307318Actual
11799300.002023-02-277336Budget
27569113.532024-05-2973211Actual
39211388.002025-03-3073612Actual
741381.002022-10-307356Actual
10626101.002023-01-287326Actual
1472362.002022-05-307315Actual
3449120.002022-07-307363Budget
31089234.812024-08-2973611Actual
35934778.002025-01-287313Actual
961535.942022-04-297318Actual
2765073.102024-05-2973511Actual
13500760.002023-04-297313Actual
24256343.512024-02-277368Actual
26057168.002024-04-287336Actual
3901118.002022-07-307326Actual
27131182.002024-05-297316Actual
7223300.002022-10-307316Budget
6819135.002022-10-307363Actual
28423209.002024-06-297366Actual
2946472.002024-07-297326Actual
32153146.512024-09-2873311Actual
23962162.002024-02-277336Actual
7939120.002022-11-307363Budget
18179284.422023-08-307328Actual
26324399.572024-04-287328Actual
6679292.002022-09-297368Actual
28836245.442024-06-2973611Actual

Generated 2025-05-29 06:18:01.327 UTC