[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519584.002024-12-287356Actual
12031400.002023-02-277317Budget
7551400.002022-10-307317Budget
27861183.712024-05-2973113Actual
614894.002022-09-297326Actual
30795421.002024-08-297367Actual
11799300.002023-02-277336Budget
24314122.042024-02-2773111Actual
30881355.632024-08-297328Actual
27212160.002024-05-297346Actual
8736300.002022-11-307367Actual
3386220.002022-07-307313Budget
24457133.742024-02-2773611Actual
36435817.002025-01-287317Actual
9607220.002022-12-287346Budget
30915567.762024-08-297368Actual
2336783.742024-01-2873311Actual
3637300.002022-07-307364Budget
913947.002022-12-287373Actual
26142125.002024-04-287366Actual
30412591.002024-08-297364Actual
37585582.002025-02-277317Actual
19590760.002023-10-307313Actual
19709431.002023-10-307314Actual
6570400.002022-09-297318Budget
35285520.002024-12-287317Actual
8674332.002022-11-307317Actual
8392111.002022-11-307326Actual
26236577.002024-04-287367Actual
37619452.002025-02-277367Actual
33543338.102024-10-2973213Actual
5695132.002022-09-297363Actual
9060161.002022-12-287363Actual
38565102.002025-03-307326Actual
33575397.752024-10-2973613Actual
36319214.002025-01-287346Actual
464788.002022-08-307373Actual
26982486.002024-05-297364Actual
9000222.002022-12-287313Actual
2921120.002022-06-307356Budget
79220.002022-04-297363Budget
35759431.622024-12-2873612Actual
23454133.742024-01-2873611Actual
35440395.032024-12-287368Actual
1613196.002022-05-307316Actual
8442220.002022-11-307336Budget
9383300.002022-12-287365Budget
7473220.002022-10-307366Budget
1077088.002023-01-287356Actual
19183390.482023-09-297328Actual
3308220.002022-06-307368Budget
951194.002022-12-287326Actual
34133861.002024-11-297317Actual
1735017.782023-07-3073511Actual
12689400.002023-03-307315Budget
577286.002022-09-297373Actual
1629173.102023-06-3073411Actual
8204300.002022-11-307315Budget
30377642.002024-08-297314Actual
3171674.002024-09-287326Actual
22006157.002023-12-287346Actual
961535.942022-04-297318Actual
31503815.002024-09-287314Actual
12361272.002023-03-307313Actual
10176220.002023-01-287363Budget
14282102.892023-04-2973311Actual
11094120.002023-01-287328Budget
1333572.002022-05-307314Actual
28601482.912024-06-297328Actual
15345108.212023-05-3073611Actual
17557603.002023-08-307313Actual
24223395.032024-02-277328Actual
10676304.002023-01-287336Actual
2496330.002024-03-297326Actual
34608310.342024-11-2973612Actual
4323442.002022-07-307318Actual
31796124.002024-09-287356Actual
5632220.002022-09-297313Budget
3511592.002024-12-287326Actual
12093236.002023-02-277367Actual
2610972.002024-04-287356Actual
35726102.892024-12-2873212Actual
2035851.822023-10-3073311Actual
11894110.002023-02-277356Budget
738201.002022-04-297366Actual
2103198.002023-11-307356Actual
174428.212023-07-3073112Actual
2000168.002023-10-307356Actual
30257686.002024-08-297313Actual
15799158.002023-06-307316Actual
37739631.402025-02-277368Actual
24046166.002024-02-277366Actual
10722220.002023-01-287346Budget
7271131.002022-10-307326Actual
5074213.002022-08-307336Actual
39030260.342025-03-3073411Actual
19062414.002023-09-297317Actual
12360300.002023-03-307313Budget
29847311.402024-07-2973111Actual
36590510.182025-01-287368Actual
348301.002022-04-297315Actual
1764996.002023-08-307373Actual
22243355.632023-12-287328Actual
6021300.002022-09-297365Budget
23636432.002024-02-277363Actual
34018175.002024-11-297346Actual
2050411.402023-10-3073112Actual
31028200.762024-08-2973311Actual
14926106.002023-05-307356Actual
2153220.972023-11-3073112Actual
25133499.002024-03-297317Actual
8535148.002022-11-307356Actual

Generated 2025-05-29 06:06:41.270 UTC