[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28070141.002024-07-017373Actual
18001158.002023-09-017366Actual
1393300.002022-06-017364Budget
2980243.002022-07-027366Actual
15906127.002023-07-027356Actual
33458343.322024-10-3173612Actual
10499364.002023-01-307365Actual
31475146.002024-09-307373Actual
5773110.002022-10-017373Budget
6100189.002022-10-017316Actual
240880.002022-07-027373Budget
1484683.002023-06-017326Actual
1383855.002023-05-017326Actual
39149214.592025-04-0173112Actual
35406428.362024-12-307328Actual
1250180.002023-04-017373Budget
3626562.002025-01-307326Actual
17183296.542023-08-017368Actual
3687549.702025-01-3073212Actual
6430300.002022-10-017317Budget
13411276.842023-04-017368Actual
1709300.002022-06-017336Budget
39211388.002025-04-0173612Actual
2777037.992024-05-3173212Actual
15880.002022-05-017373Budget
34782665.002024-12-307313Actual
12879120.002023-04-017326Budget
2103198.002023-12-027356Actual
2038569.912023-11-0173411Actual
5074213.002022-09-017336Actual
6570400.002022-10-017318Budget
8863220.782022-12-027328Actual
174428.212023-08-0173112Actual
8594220.002022-12-027366Budget
1068220.002022-05-017368Budget
1944362.002022-06-017317Actual
9653120.002022-12-307356Budget
33543338.102024-10-3173213Actual
26711132.832024-04-3073113Actual
2044694.382023-11-0173611Actual
36345116.002025-01-307356Actual
36648389.062025-01-3073111Actual
37469145.002025-03-017346Actual
31538414.002024-09-307364Actual
26771329.332024-04-3073613Actual
2071196.002023-12-027373Actual
12093236.002023-03-017367Actual
3396450.002024-12-017326Actual
2872187.992024-07-0173211Actual
4043110.002022-08-017356Budget
23721380.002024-02-297314Actual
880300.002022-05-017367Budget
22243355.632023-12-307328Actual
21118455.002023-12-027317Actual
29544102.002024-07-317356Actual
22632416.002024-01-307363Actual
31175111.402024-08-3173212Actual
22689150.002024-01-307373Actual
3248220.002022-07-027328Budget
5959353.002022-10-017315Actual
37939302.892025-03-0173611Actual
32126116.722024-09-3073211Actual
9463300.002022-12-307316Budget
36180373.002025-01-307365Actual
12281220.002023-03-017368Budget
19836234.002023-11-017365Actual
2369396.002024-02-297373Actual
11800313.002023-03-017336Actual
206500.002022-05-017314Budget
7271131.002022-11-017326Actual
2457557.002022-07-027314Actual
5633272.002022-10-017313Actual
25346122.042024-03-3173111Actual
29251865.002024-07-317314Actual
3067091.002024-08-317356Actual
10500300.002023-01-307365Budget
12360300.002023-04-017313Budget
13351245.032023-04-017328Actual
12361272.002023-04-017313Actual
26738297.752024-04-3073213Actual
36789260.342025-01-3073611Actual
38735520.002025-04-017317Actual
2131292.002022-06-017328Actual
12752249.002023-04-017365Actual
689753.002022-11-017373Actual
7691442.002022-11-017318Actual
7270120.002022-11-017326Budget
24046166.002024-02-297366Actual
24666377.002024-03-317363Actual
16089655.642023-07-027318Actual
2987573.102024-07-3173211Actual
2649990.122024-04-3073411Actual
7319220.002022-11-017336Budget
35934778.002025-01-307313Actual
35844366.172024-12-3073213Actual
13951142.002023-05-017366Actual
32662483.002024-10-317364Actual
11562322.002023-03-017315Actual
8125300.002022-12-027364Actual
2130220.002022-06-017328Budget
38828793.522025-04-017318Actual
12975165.002023-04-017346Actual
34168514.002024-12-017367Actual
5168111.002022-09-017356Actual
22215620.792023-12-307318Actual
15741219.002023-07-027365Actual
6679292.002022-10-017368Actual
31631532.002024-09-307365Actual
31503815.002024-09-307314Actual
29634861.002024-07-317317Actual
1137343.002023-03-017373Actual
1841386.932023-09-0173611Actual

Generated 2025-05-31 14:34:51.779 UTC