[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-06-307314Actual
28364195.002024-06-297346Actual
3437360.332024-11-2973211Actual
27684181.612024-05-2973611Actual
1735017.782023-07-3073511Actual
14167355.632023-04-297368Actual
13892131.002023-04-297346Actual
3100173.102024-08-2973211Actual
2270300.002022-06-307313Budget
17592414.002023-08-307363Actual
34725338.102024-11-2973613Actual
16886262.002023-07-307336Actual
5821400.002022-09-297314Budget
27888424.072024-05-2973213Actual
23721380.002024-02-277314Actual
9976220.002022-12-287328Budget
10363400.002023-01-287364Budget
10442400.002023-01-287315Budget
22334105.022023-12-2873111Actual
9383300.002022-12-287365Budget
2334063.532024-01-2873211Actual
1641017.782023-06-3073112Actual
38267482.002025-03-307363Actual
19250.002022-04-297313Actual
22157364.002023-12-287367Actual
79220.002022-04-297363Budget
408300.002022-04-297365Budget
20212414.732023-10-307328Actual
26083122.002024-04-287346Actual
17804302.002023-08-307365Actual
38445456.002025-03-307315Actual
2254032.672023-12-2873612Actual
17384129.482023-07-3073611Actual
7223300.002022-10-307316Budget
5366218.002022-08-307367Actual
12927300.002023-03-307336Budget
24457133.742024-02-2773611Actual
1623724.162023-06-3073211Actual
1445827.362023-04-2973612Actual
2652300.002022-06-307365Budget
348301.002022-04-297315Actual
25226542.002024-03-297318Actual
38678221.002025-03-307366Actual
9653120.002022-12-287356Budget
27541350.772024-05-2973111Actual
5167110.002022-08-307356Budget
8124300.002022-11-307364Budget
1832568.852023-08-3073311Actual
37677799.582025-02-277318Actual
11094120.002023-01-287328Budget
2980243.002022-06-307366Actual
1148300.002022-05-307313Budget
1392312.002022-05-307364Actual
2436963.532024-02-2773311Actual
39296422.312025-03-3073213Actual
31886795.002024-09-287317Actual
680122.002022-04-297356Actual
240880.002022-06-307373Budget
31475146.002024-09-287373Actual
35726102.892024-12-2873212Actual
2649990.122024-04-2873411Actual
36556449.572025-01-287328Actual
3220773.102024-09-2873511Actual
2439683.742024-02-2773411Actual
3004947.572024-07-2973212Actual
8815300.002022-11-307318Budget
267300.002022-04-297364Budget
7005364.002022-10-307364Actual
24751380.002024-03-297314Actual
2050411.402023-10-3073112Actual
3741592.002025-02-277326Actual
5227153.002022-08-307366Actual
2661924.162024-04-2873112Actual
13716365.002023-04-297315Actual
18681319.002023-09-297314Actual
3292099.002024-10-297356Actual
28635523.822024-06-297368Actual
3201520.792022-06-307318Actual
7143300.002022-10-307365Budget
22449120.972023-12-2873611Actual
28098741.002024-06-297314Actual
5305270.002022-08-307317Actual
36180373.002025-01-287365Actual
2542864.592024-03-2973411Actual
9325322.002022-12-287315Actual
5960300.002022-09-297315Budget
28748216.722024-06-2973311Actual
1582630.002023-06-307326Actual
8344213.002022-11-307316Actual
18808371.002023-09-297365Actual
5553220.002022-08-307368Budget
22689150.002024-01-287373Actual
2271272.002022-06-307313Actual
3687549.702025-01-2873212Actual
2103198.002023-11-307356Actual
1935766.722023-09-2973411Actual

Generated 2025-05-30 00:15:10.808 UTC