[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056231.612023-11-0273612Actual
22844351.002024-01-317365Actual
1445827.362023-05-0273612Actual
26771329.332024-05-0173613Actual
29634861.002024-08-017317Actual
267300.002022-05-027364Budget
5960300.002022-10-027315Budget
28635523.822024-07-027368Actual
30881355.632024-09-017328Actual
13535443.002023-05-027363Actual
25784121.002024-05-017373Actual
38890442.002025-04-027368Actual
33937240.002024-12-027316Actual
365281020.802025-01-317318Actual
32755593.002024-11-017365Actual
23814298.002024-03-017315Actual
37237608.002025-03-027364Actual
19417129.482023-10-0273611Actual
37025366.172025-01-3173613Actual
2472383.002024-04-017373Actual
21867210.002023-12-317365Actual
206500.002022-05-027314Budget
31418355.002024-10-017363Actual
1490085.002023-06-027346Actual
5632220.002022-10-027313Budget
10176220.002023-01-317363Budget
11952218.002023-03-027366Actual
11750120.002023-03-027326Budget
13500760.002023-05-027313Actual
15016592.002023-06-027317Actual
38059365.662025-03-0273612Actual
3060429.002022-07-037317Actual
31175111.402024-09-0173212Actual
19097442.002023-10-027367Actual
9976220.002022-12-317328Budget
2334063.532024-01-3173211Actual
4835300.002022-09-027315Budget
6245153.002022-10-027346Actual
26142125.002024-05-017366Actual
35406428.362024-12-317328Actual
4977220.002022-09-027316Budget
32953202.002024-11-017366Actual
38175369.682025-03-0273613Actual
1137280.002023-03-027373Budget
8736300.002022-12-037367Actual
2195262.002023-12-317326Actual
13224300.002023-04-027367Budget
15137252.602023-06-027328Actual
17943102.002023-09-027346Actual
9001300.002022-12-317313Budget
32098302.892024-10-0173111Actual
2292934.002024-01-317326Actual
3687549.702025-01-3173212Actual
13951142.002023-05-027366Actual
464788.002022-09-027373Actual
35285520.002024-12-317317Actual
32507819.002024-11-017313Actual
14819152.002023-06-027316Actual
36847177.362025-01-3173112Actual
12361272.002023-04-027313Actual
30563208.002024-09-017316Actual
255738.212024-04-0173212Actual
5695132.002022-10-027363Actual
16352102.892023-07-0373611Actual
19743223.002023-11-027364Actual
19250.002022-05-027313Actual
28098741.002024-07-027314Actual
13918102.002023-05-027356Actual
1726956.082023-08-0273211Actual
28836245.442024-07-0273611Actual
38593248.002025-04-027336Actual
17711281.002023-09-027364Actual
32662483.002024-11-017364Actual
2831066.002024-07-027326Actual
3308220.002022-07-037368Budget
9325322.002022-12-317315Actual
1540314.592023-06-0273112Actual
347300.002022-05-027315Budget
29755399.572024-08-017328Actual
22632416.002024-01-317363Actual
11420400.002023-03-027314Budget
2665326.292024-05-0173612Actual
33222422.042024-11-0173111Actual
30021222.042024-08-0173112Actual
3284078.002024-11-017326Actual
8536120.002022-12-037356Budget
2003345.002022-06-027367Actual
2922108.002022-07-037356Actual
407336.002022-05-027365Actual
4568137.002022-09-027363Actual
1732378.422023-08-0273411Actual
23009108.002024-01-317356Actual
25488114.592024-04-0173611Actual
1207220.002022-06-027363Budget
1068220.002022-05-027368Budget
2436963.532024-03-0173311Actual
488220.002022-05-027316Budget
30257686.002024-09-017313Actual
5365300.002022-09-027367Budget
3445469.912024-12-0273511Actual
13594166.002023-05-027373Actual
1148300.002022-06-027313Budget
37443312.002025-03-027336Actual
2038569.912023-11-0273411Actual
36345116.002025-01-317356Actual
28225471.002024-07-027365Actual
14282102.892023-05-0273311Actual
26083122.002024-05-017346Actual
18001158.002023-09-027366Actual
1992166.002023-11-027326Actual
6818120.002022-11-027363Budget
4429246.542022-08-027368Actual

Generated 2025-06-01 23:41:29.191 UTC