[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4184364.002022-07-297317Actual
2342125.232024-01-2773511Actual
1803120.002022-05-297356Budget
2103198.002023-11-297356Actual
32599146.002024-10-287373Actual
8344213.002022-11-297316Actual
25725405.002024-04-277363Actual
11847220.002023-02-267346Budget
34226692.002024-11-287318Actual
801655.002022-11-297373Actual
3519584.002024-12-277356Actual
30470508.002024-08-287315Actual
16352102.892023-06-2973611Actual
689753.002022-10-297373Actual
3636273.002022-07-297364Actual
4371325.332022-07-297328Actual
53796.002022-04-287326Actual
11234304.002023-02-267313Actual
25254305.632024-03-287328Actual
8441245.002022-11-297336Actual
32098302.892024-09-2773111Actual
35726102.892024-12-2773212Actual
13656304.002023-04-287364Actual
2033135.872023-10-2973211Actual
7270120.002022-10-297326Budget
17769263.002023-08-297315Actual
37330471.002025-02-267365Actual
10176220.002023-01-277363Budget
3687549.702025-01-2773212Actual
13500760.002023-04-287313Actual
37879167.782025-02-2673411Actual
8921166.242022-11-297368Actual
6149110.002022-09-287326Budget
29963260.342024-07-2873611Actual
38948369.912025-03-2973111Actual
32662483.002024-10-287364Actual
7083273.002022-10-297315Actual
7690300.002022-10-297318Budget
1947511.402023-09-2873112Actual
30973262.472024-08-2873111Actual
14959135.002023-05-297366Actual
32332274.172024-09-2773612Actual
2082300.002022-05-297318Budget
13224300.002023-03-297367Budget
25488114.592024-03-2873611Actual
11562322.002023-02-267315Actual
34254520.792024-11-287328Actual
2610972.002024-04-277356Actual
31209409.282024-08-2873612Actual
19275122.042023-09-2873111Actual
8673400.002022-11-297317Budget
5880249.002022-09-287364Actual
2515300.002022-06-297364Budget
22717395.002024-01-277314Actual
2514234.002022-06-297364Actual
1756220.002022-05-297346Budget
34345410.342024-11-2873111Actual
12031400.002023-02-267317Budget
13411276.842023-03-297368Actual
28693311.402024-06-2873111Actual
6758300.002022-10-297313Budget
31326366.172024-08-2873613Actual
16209156.082023-06-2973111Actual
4836332.002022-08-297315Actual
16089655.642023-06-297318Actual
9326300.002022-12-277315Budget
1726956.082023-07-2973211Actual
26771329.332024-04-2773613Actual
9711148.002022-12-277366Actual
965463.002022-12-277356Actual
2050411.402023-10-2973112Actual
22065197.002023-12-277366Actual
13350120.002023-03-297328Budget
3917794.382025-03-2973212Actual
629198.002022-09-287356Actual
1729681.612023-07-2973311Actual
31383794.002024-09-277313Actual
34937591.002024-12-277364Actual
26711132.832024-04-2773113Actual
9384291.002022-12-277365Actual
30141183.712024-07-2873113Actual
24457133.742024-02-2673611Actual
4183300.002022-07-297317Budget
27888424.072024-05-2873213Actual
39329320.562025-03-2973613Actual
1534300.002022-05-297365Budget
34874158.002024-12-277373Actual
12172395.032023-02-267318Actual
27742282.682024-05-2873112Actual
1445827.362023-04-2873612Actual
29251865.002024-07-287314Actual
9462274.002022-12-277316Actual
3067091.002024-08-287356Actual
29577228.002024-07-287366Actual
404485.002022-07-297356Actual
37528208.002025-02-267366Actual

Generated 2025-05-28 16:57:38.959 UTC