[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11234304.002023-03-067313Actual
1531197.572023-06-0673411Actual
536100.002022-05-067326Budget
29223158.002024-08-057373Actual
6101220.002022-10-067316Budget
13594166.002023-05-067373Actual
19217257.152023-10-067368Actual
15996421.002023-07-077317Actual
14726332.002023-06-067315Actual
23756254.002024-03-057364Actual
24936152.002024-04-057316Actual
4836332.002022-09-067315Actual
15939118.002023-07-077366Actual
13535443.002023-05-067363Actual
13500760.002023-05-067313Actual
36025132.002025-02-047373Actual
3802553.952025-03-0673212Actual
36730167.782025-02-0473411Actual
35580178.422025-01-0473411Actual
1709300.002022-06-067336Budget
27271210.002024-06-057366Actual
5820436.002022-10-067314Actual
2831066.002024-07-067326Actual
38445456.002025-04-067315Actual
11562322.002023-03-067315Actual
3901118.002022-08-067326Actual
3437360.332024-12-0673211Actual
10676304.002023-02-047336Actual
2715875.002024-06-057326Actual
3949220.002022-08-067336Budget
6350220.002022-10-067366Budget
21741355.002024-01-047314Actual
11750120.002023-03-067326Budget
11751125.002023-03-067326Actual
13656304.002023-05-067364Actual
2496330.002024-04-057326Actual
13083220.002023-04-067366Budget
20184690.492023-11-067318Actual
1484683.002023-06-067326Actual
36648389.062025-02-0473111Actual
37237608.002025-03-067364Actual
26417151.832024-05-0573111Actual
1930318.842023-10-0673211Actual
12093236.002023-03-067367Actual
2135977.362023-12-0773211Actual
2336783.742024-02-0473311Actual
1460672.002023-06-067373Actual
34488293.322024-12-0673611Actual
22157364.002024-01-047367Actual
2602943.002024-05-057326Actual
19155714.732023-10-067318Actual
38565102.002025-04-067326Actual
13351245.032023-04-067328Actual
31147241.192024-09-0573112Actual
577286.002022-10-067373Actual
2082300.002022-06-067318Budget
25346122.042024-04-0573111Actual
240968.002022-07-077373Actual
1490085.002023-06-067346Actual
4568137.002022-09-067363Actual
1947511.402023-10-0673112Actual
6679292.002022-10-067368Actual
9560220.002023-01-047336Budget
22449120.972024-01-0473611Actual
22276220.782024-01-047368Actual
5880249.002022-10-067364Actual
1832568.852023-09-0673311Actual
23988109.002024-03-057346Actual
11094120.002023-02-047328Budget
1612220.002022-06-067316Budget
1992166.002023-11-067326Actual
5167110.002022-09-067356Budget
18715251.002023-10-067364Actual
16831216.002023-08-067316Actual
30083291.192024-08-0573612Actual
5366218.002022-09-067367Actual
7004300.002022-11-067364Budget
14105496.542023-05-067318Actual
17917230.002023-09-067336Actual
15051364.002023-06-067367Actual
12032270.002023-03-067317Actual
12220207.152023-03-067328Actual
1528459.272023-06-0673311Actual
3997152.002022-08-067346Actual
7738220.002022-11-067328Budget
9711148.002023-01-047366Actual
26236577.002024-05-057367Actual
5306300.002022-09-067317Budget
1250065.002023-04-067373Actual
79220.002022-05-067363Budget
7552494.002022-11-067317Actual
7366237.002022-11-067346Actual
14959135.002023-06-067366Actual
18058414.002023-09-067317Actual
7691442.002022-11-067318Actual
12974220.002023-04-067346Budget
31089234.812024-09-0573611Actual
31829171.002024-10-057366Actual
16209156.082023-07-0773111Actual
5445400.002022-09-067318Budget
4322400.002022-08-067318Budget
3637300.002022-08-067364Budget
25288296.542024-04-057368Actual
1865220.002022-06-067366Budget
2652300.002022-07-077365Budget
23601707.002024-03-057313Actual
6571655.642022-10-067318Actual
7551400.002022-11-067317Budget
35817146.872025-01-0473113Actual
9606139.002023-01-047346Actual
1068220.002022-05-067368Budget
20866361.002023-12-077365Actual

Generated 2025-06-05 22:18:10.881 UTC