[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440016.722023-04-3073112Actual
34817546.002024-12-297363Actual
37939302.892025-02-2873611Actual
23042152.002024-01-297366Actual
11750120.002023-02-287326Budget
6818120.002022-10-317363Budget
36025132.002025-01-297373Actual
2715875.002024-05-307326Actual
2053111.402023-10-3173212Actual
2514234.002022-07-017364Actual
801770.002022-12-017373Budget
30021222.042024-07-3073112Actual
26142125.002024-04-297366Actual
27421937.462024-05-307318Actual
3396450.002024-11-307326Actual
12221120.002023-02-287328Budget
18001158.002023-08-317366Actual
39296422.312025-03-3173213Actual
20866361.002023-12-017365Actual
29223158.002024-07-307373Actual
9384291.002022-12-297365Actual
31028200.762024-08-3073311Actual
8065500.002022-12-017314Budget
36789260.342025-01-2973611Actual
2652300.002022-07-017365Budget
819400.002022-04-307317Budget
3386220.002022-07-317313Budget
11155205.632023-01-297368Actual
8203353.002022-12-017315Actual
404485.002022-07-317356Actual
180483.002022-05-317356Actual
8536120.002022-12-017356Budget
20245461.702023-10-317368Actual
30915567.762024-08-307368Actual
19062414.002023-09-307317Actual
31978910.192024-09-297318Actual
12423173.002023-03-317363Actual
15137252.602023-05-317328Actual
22215620.792023-12-297318Actual
35640203.952024-12-2973611Actual
7084300.002022-10-317315Budget
1841386.932023-08-3173611Actual
2778100.002022-07-017326Budget
10579220.002023-01-297316Budget
37388203.002025-02-287316Actual
15741219.002023-07-017365Actual
15880.002022-04-307373Budget
26948912.002024-05-307314Actual
31147241.192024-08-3073112Actual
10676304.002023-01-297336Actual
34345410.342024-11-3073111Actual
27569113.532024-05-3073211Actual
7551400.002022-10-317317Budget
1729681.612023-07-3173311Actual
28836245.442024-06-3073611Actual
5444496.542022-08-317318Actual
10828220.002023-01-297366Budget
2339497.572024-01-2973411Actual
2038569.912023-10-3173411Actual
689670.002022-10-317373Budget
20979209.002023-12-017336Actual
1490085.002023-05-317346Actual
16680213.002023-07-317364Actual
8266300.002022-12-017365Budget
12093236.002023-02-287367Actual
9711148.002022-12-297366Actual
18093301.002023-08-317367Actual
32662483.002024-10-307364Actual
2330159.002022-07-017363Actual
7878257.002022-12-017313Actual
6492354.002022-09-307367Actual
34546277.362024-11-3073112Actual
6197254.002022-09-307336Actual
32894180.002024-10-307346Actual
15939118.002023-07-017366Actual
5074213.002022-08-317336Actual
27363473.002024-05-307367Actual
2723893.002024-05-307356Actual
1746911.402023-07-3173212Actual
2730220.002022-07-017316Budget
12689400.002023-03-317315Budget
36730167.782025-01-2973411Actual
2602943.002024-04-297326Actual
36053963.002025-01-297314Actual
1623724.162023-07-0173211Actual
3060429.002022-07-017317Actual
15229126.292023-05-3173111Actual
28013478.002024-06-307363Actual
2393439.002024-02-287326Actual
2439683.742024-02-2873411Actual
8862220.002022-12-017328Budget
35406428.362024-12-297328Actual
10908400.002023-01-297317Budget
20184690.492023-10-317318Actual
34076154.002024-11-307366Actual
26357523.822024-04-297368Actual
5024110.002022-08-317326Budget
2501782.002024-03-307346Actual
33222422.042024-10-3073111Actual
3852220.002022-07-317316Budget
1829823.102023-08-3173211Actual
12360300.002023-03-317313Budget
7739195.022022-10-317328Actual
6679292.002022-09-307368Actual
7879300.002022-12-017313Budget
2545545.442024-03-3073511Actual
10362234.002023-01-297364Actual
34608310.342024-11-3073612Actual
7472157.002022-10-317366Actual
5694120.002022-09-307363Budget
1460672.002023-05-317373Actual
1149286.002022-05-317313Actual

Generated 2025-05-30 06:39:40.704 UTC