[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23721380.002024-02-277314Actual
4569120.002022-08-307363Budget
913870.002022-12-287373Budget
36238263.002025-01-287316Actual
23601707.002024-02-277313Actual
33752655.002024-11-297314Actual
21656364.002023-12-287363Actual
13892131.002023-04-297346Actual
3905741.192025-03-3073511Actual
10769110.002023-01-287356Budget
10117236.002023-01-287313Actual
2083457.152022-05-307318Actual
34168514.002024-11-297367Actual
28515443.002024-06-297367Actual
31383794.002024-09-287313Actual
10037120.002022-12-287368Budget
2537424.162024-03-2973211Actual
5168111.002022-08-307356Actual
37879167.782025-02-2773411Actual
8392111.002022-11-307326Actual
31689266.002024-09-287316Actual
9462274.002022-12-287316Actual
7939120.002022-11-307363Budget
33575397.752024-10-2973613Actual
10442400.002023-01-287315Budget
34044132.002024-11-297356Actual
31294238.102024-08-2973213Actual
34287366.242024-11-297368Actual
24256343.512024-02-277368Actual
34546277.362024-11-2973112Actual
18058414.002023-08-307317Actual
1490085.002023-05-307346Actual
29437182.002024-07-297316Actual
2644553.952024-04-2873211Actual
144278.212023-04-2973212Actual
13303300.002023-03-307318Budget
13350120.002023-03-307328Budget
2731213.002022-06-307316Actual
7690300.002022-10-307318Budget
407336.002022-04-297365Actual
39030260.342025-03-3073411Actual
6101220.002022-09-297316Budget
6818120.002022-10-307363Budget
5554198.052022-08-307368Actual
7271131.002022-10-307326Actual
32098302.892024-09-2873111Actual
23814298.002024-02-277315Actual
35726102.892024-12-2873212Actual
28573738.972024-06-297318Actual
12281220.002023-02-277368Budget
21061127.002023-11-307366Actual
12975165.002023-03-307346Actual
30257686.002024-08-297313Actual
3687549.702025-01-2873212Actual
30618188.002024-08-297336Actual
33010685.002024-10-297317Actual
7738220.002022-10-307328Budget
1612220.002022-05-307316Budget
15741219.002023-06-307365Actual
2828313.002022-06-307336Actual
29902181.612024-07-2973311Actual
30470508.002024-08-297315Actual
38619130.002025-03-307346Actual
10627120.002023-01-287326Budget
34400175.232024-11-2973311Actual
9606139.002022-12-287346Actual
3900110.002022-07-307326Budget
7879300.002022-11-307313Budget
33277109.272024-10-2973311Actual
30168310.032024-07-2973213Actual
34902702.002024-12-287314Actual
4836332.002022-08-307315Actual
38445456.002025-03-307315Actual
7691442.002022-10-307318Actual
35817146.872024-12-2873113Actual
12690339.002023-03-307315Actual
6100189.002022-09-297316Actual
23099468.002024-01-287317Actual
6149110.002022-09-297326Budget
34133861.002024-11-297317Actual
6244220.002022-09-297346Budget
1207220.002022-05-307363Budget
29131722.002024-07-297313Actual
30021222.042024-07-2973112Actual
1735017.782023-07-3073511Actual
9060161.002022-12-287363Actual
879300.002022-04-297367Actual
3445469.912024-11-2973511Actual
8921166.242022-11-307368Actual
6945500.002022-10-307314Budget
633157.002022-04-297346Actual
36730167.782025-01-2873411Actual
33879547.002024-11-297365Actual
2593300.002022-06-307315Budget
5632220.002022-09-297313Budget
27212160.002024-05-297346Actual

Generated 2025-05-29 20:15:46.968 UTC