[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002024-12-297326Actual
19155714.732023-09-307318Actual
11623300.002023-02-287365Budget
34574111.402024-11-3073212Actual
29847311.402024-07-3073111Actual
9928300.002022-12-297318Budget
3687549.702025-01-2973212Actual
25847307.002024-04-297364Actual
2652615.652024-04-2973511Actual
2354422.042024-01-2973612Actual
26948912.002024-05-307314Actual
3200300.002022-07-017318Budget
11294220.002023-02-287363Budget
31383794.002024-09-297313Actual
2456500.002022-07-017314Budget
21061127.002023-12-017366Actual
4977220.002022-08-317316Budget
22006157.002023-12-297346Actual
3637300.002022-07-317364Budget
30168310.032024-07-3073213Actual
17384129.482023-07-3173611Actual
4183300.002022-07-317317Budget
39269232.842025-03-3173113Actual
31089234.812024-08-3073611Actual
22597643.002024-01-297313Actual
18596432.002023-09-307363Actual
14010520.002023-04-307317Actual
27328640.002024-05-307317Actual
28748216.722024-06-3073311Actual
36378137.002025-01-297366Actual
28338321.002024-06-307336Actual
12548429.002023-03-317314Actual
5493266.242022-08-317328Actual
8594220.002022-12-017366Budget
11156220.002023-01-297368Budget
4898245.002022-08-317365Actual
25690585.002024-04-297313Actual
35143293.002024-12-297336Actual
14227108.212023-04-3073111Actual
6244220.002022-09-307346Budget
26771329.332024-04-2973613Actual
1788955.002023-08-317326Actual
6679292.002022-09-307368Actual
12974220.002023-03-317346Budget
13162405.002023-03-317317Actual
32894180.002024-10-307346Actual
10302400.002023-01-297314Budget
2880239.062024-06-3073511Actual
7319220.002022-10-317336Budget
10627120.002023-01-297326Budget
31829171.002024-09-297366Actual
24843245.002024-03-307315Actual
2872187.992024-06-3073211Actual
12927300.002023-03-317336Budget
2451520.972024-02-2873112Actual
629198.002022-09-307356Actual
10579220.002023-01-297316Budget
28283286.002024-06-307316Actual
3201520.792022-07-017318Actual
26002117.002024-04-297316Actual
6619220.002022-09-307328Budget
2003345.002022-05-317367Actual
6101220.002022-09-307316Budget
2298382.002024-01-297346Actual
30618188.002024-08-307336Actual
25226542.002024-03-307318Actual
12173300.002023-02-287318Budget
2434246.502024-02-2873211Actual
801770.002022-12-017373Budget
31326366.172024-08-3073613Actual
30083291.192024-07-3073612Actual
3853251.002022-07-317316Actual
30703187.002024-08-307366Actual
4184364.002022-07-317317Actual
27921466.172024-05-3073613Actual
35934778.002025-01-297313Actual
1933056.082023-09-3073311Actual
37443312.002025-02-287336Actual
3122300.002022-07-017367Budget
3308220.002022-07-017368Budget
2981220.002022-07-017366Budget
11420400.002023-02-287314Budget
960300.002022-04-307318Budget
16525585.002023-07-317313Actual
10578223.002023-01-297316Actual
1534300.002022-05-317365Budget
128546.002022-05-317373Actual
33396149.702024-10-3073112Actual
17592414.002023-08-317363Actual
8674332.002022-12-017317Actual
8265300.002022-12-017365Actual
502576.002022-08-317326Actual
11702220.002023-02-287316Budget
38267482.002025-03-317363Actual
240968.002022-07-017373Actual
20126301.002023-10-317367Actual
8921166.242022-12-017368Actual
23601707.002024-02-287313Actual
15854150.002023-07-017336Actual
29492240.002024-07-307336Actual
37469145.002025-02-287346Actual
38976151.832025-03-3173211Actual
12093236.002023-02-287367Actual
32332274.172024-09-2973612Actual
13866158.002023-04-307336Actual
2439683.742024-02-2873411Actual
32450274.942024-09-2973613Actual
27623206.082024-05-3073411Actual
4243300.002022-07-317367Actual
10037120.002022-12-297368Budget
29755399.572024-07-307328Actual
29131722.002024-07-307313Actual

Generated 2025-05-30 21:08:07.154 UTC