[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22597643.002024-01-317313Actual
3853251.002022-08-027316Actual
29929162.462024-08-0173411Actual
1445827.362023-05-0273612Actual
36470490.002025-01-317367Actual
8344213.002022-12-037316Actual
9560220.002022-12-317336Budget
27596213.532024-06-0173311Actual
24457133.742024-03-0173611Actual
2540173.102024-04-0173311Actual
27888424.072024-06-0173213Actual
8922120.002022-12-037368Budget
24936152.002024-04-017316Actual
9246300.002022-12-317364Budget
2334063.532024-01-3173211Actual
7223300.002022-11-027316Budget
11420400.002023-03-027314Budget
31596702.002024-10-017315Actual
36025132.002025-01-317373Actual
586281.002022-05-027336Actual
2501782.002024-04-017346Actual
8064546.002022-12-037314Actual
28070141.002024-07-027373Actual
1333572.002022-06-027314Actual
1757237.002022-06-027346Actual
34782665.002024-12-317313Actual
35406428.362024-12-317328Actual
11294220.002023-03-027363Budget
14874234.002023-06-027336Actual
2496330.002024-04-017326Actual
17384129.482023-08-0273611Actual
3059400.002022-07-037317Budget
4569120.002022-09-027363Budget
29379380.002024-08-017365Actual
24046166.002024-03-017366Actual
30141183.712024-08-0173113Actual
11953220.002023-03-027366Budget
15880103.002023-07-037346Actual
35580178.422024-12-3173411Actual
11624280.002023-03-027365Actual
1788955.002023-09-027326Actual
8535148.002022-12-037356Actual
3387203.002022-08-027313Actual
404485.002022-08-027356Actual
13918102.002023-05-027356Actual
15585128.002023-07-037373Actual
5554198.052022-09-027368Actual
29166450.002024-08-017363Actual
15016592.002023-06-027317Actual
9383300.002022-12-317365Budget
27623206.082024-06-0173411Actual
34874158.002024-12-317373Actual
266263.002022-05-027364Actual
1643711.402023-07-0373212Actual
2777037.992024-06-0173212Actual
15229126.292023-06-0273111Actual
12221120.002023-03-027328Budget
20739367.002023-12-037314Actual
10579220.002023-01-317316Budget
23134455.002024-01-317367Actual
16031429.002023-07-037367Actual
25168386.002024-04-017367Actual
30505450.002024-09-017365Actual
2331220.002022-07-037363Budget
2135977.362023-12-0373211Actual
1077088.002023-01-317356Actual
1440016.722023-05-0273112Actual
34937591.002024-12-317364Actual
1732378.422023-08-0273411Actual
33543338.102024-11-0173213Actual
1764996.002023-09-027373Actual
1149286.002022-06-027313Actual
30915567.762024-09-017368Actual
3060429.002022-07-037317Actual
6245153.002022-10-027346Actual
38678221.002025-04-027366Actual
2053111.402023-11-0273212Actual
16151366.242023-07-037368Actual
2003345.002022-06-027367Actual
25254305.632024-04-017328Actual
12281220.002023-03-027368Budget
28423209.002024-07-027366Actual
10441416.002023-01-317315Actual
14549471.002023-06-027363Actual
1943400.002022-06-027317Budget
14515546.002023-06-027313Actual
1897357.002023-10-027356Actual
1726956.082023-08-0273211Actual
1332500.002022-06-027314Budget
14926106.002023-06-027356Actual
14282102.892023-05-0273311Actual
1944362.002022-06-027317Actual
27569113.532024-06-0173211Actual
38059365.662025-03-0273612Actual
36345116.002025-01-317356Actual
36789260.342025-01-3173611Actual
1137343.002023-03-027373Actual
33516192.482024-11-0173113Actual
20979209.002023-12-037336Actual
1626457.142023-07-0373311Actual
79220.002022-05-027363Budget
9789400.002022-12-317317Budget
31920514.002024-10-017367Actual
5226220.002022-09-027366Budget
1525723.102023-06-0273211Actual
128546.002022-06-027373Actual
25690585.002024-05-017313Actual
34725338.102024-12-0273613Actual
801770.002022-12-037373Budget
25907369.002024-05-017315Actual
689753.002022-11-027373Actual
35285520.002024-12-317317Actual

Generated 2025-06-01 19:05:24.620 UTC