[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-11-2973211Actual
1685862.002023-07-297326Actual
3996220.002022-07-297346Budget
22597643.002024-01-277313Actual
11750120.002023-02-267326Budget
1025480.002023-01-277373Budget
18179284.422023-08-297328Actual
489169.002022-04-287316Actual
34345410.342024-11-2873111Actual
8815300.002022-11-297318Budget
11799300.002023-02-267336Budget
20245461.702023-10-297368Actual
2056231.612023-10-2973612Actual
26357523.822024-04-277368Actual
2496330.002024-03-287326Actual
18596432.002023-09-287363Actual
2003345.002022-05-297367Actual
1430975.232023-04-2873411Actual
1531197.572023-05-2973411Actual
34937591.002024-12-277364Actual
2831066.002024-06-287326Actual
1471300.002022-05-297315Budget
31503815.002024-09-277314Actual
17183296.542023-07-297368Actual
36676167.782025-01-2773211Actual
36470490.002025-01-277367Actual
36345116.002025-01-277356Actual
17592414.002023-08-297363Actual
5444496.542022-08-297318Actual
8536120.002022-11-297356Budget
30915567.762024-08-287368Actual
11846167.002023-02-267346Actual
3511592.002024-12-277326Actual
2131292.002022-05-297328Actual
2203263.002023-12-277356Actual
9462274.002022-12-277316Actual
8203353.002022-11-297315Actual
37739631.402025-02-267368Actual
23254364.722024-01-277368Actual
14549471.002023-05-297363Actual
28635523.822024-06-287368Actual
240880.002022-06-297373Budget
6571655.642022-09-287318Actual
33277109.272024-10-2873311Actual
3560737.992024-12-2773511Actual
3220773.102024-09-2773511Actual
3574400.002022-07-297314Budget
11624280.002023-02-267365Actual
3716336.002022-07-297315Actual
2241697.572023-12-2773411Actual
31209409.282024-08-2873612Actual
13224300.002023-03-297367Budget
1484683.002023-05-297326Actual
4977220.002022-08-297316Budget
5881300.002022-09-287364Budget
36966246.872025-01-2773113Actual
5493266.242022-08-297328Actual
24046166.002024-02-267366Actual
23042152.002024-01-277366Actual
739220.002022-04-287366Budget
11295166.002023-02-267363Actual
3782553.952025-02-2673211Actual
6818120.002022-10-297363Budget
20212414.732023-10-297328Actual
21118455.002023-11-297317Actual
36180373.002025-01-277365Actual
1947511.402023-09-2873112Actual
3445469.912024-11-2873511Actual
23009108.002024-01-277356Actual
29544102.002024-07-287356Actual
17557603.002023-08-297313Actual
4898245.002022-08-297365Actual
29847311.402024-07-2873111Actual
9929514.732022-12-277318Actual
19155714.732023-09-287318Actual
5492220.002022-08-297328Budget
29963260.342024-07-2873611Actual
7611364.002022-10-297367Actual
10829171.002023-01-277366Actual
20619721.002023-11-297313Actual
6618252.602022-09-287328Actual
1425528.422023-04-2873211Actual
2472383.002024-03-287373Actual
365281020.802025-01-277318Actual
2050411.402023-10-2973112Actual
12975165.002023-03-297346Actual
20832351.002023-11-297315Actual
29902181.612024-07-2873311Actual
28364195.002024-06-287346Actual
1864172.002022-05-297366Actual
13022127.002023-03-297356Actual
13918102.002023-04-287356Actual
4976218.002022-08-297316Actual
13412220.002023-03-297368Budget
29014239.852024-06-2873113Actual
38117260.912025-02-2673113Actual
6149110.002022-09-287326Budget
36435817.002025-01-277317Actual
6491300.002022-09-287367Budget
15706324.002023-06-297315Actual
255738.212024-03-2873212Actual
4322400.002022-07-297318Budget
7473220.002022-10-297366Budget
29929162.462024-07-2873411Actual
22902152.002024-01-277316Actual
11847220.002023-02-267346Budget
9326300.002022-12-277315Budget
33338257.152024-10-2873611Actual
3832498.002025-03-297373Actual
9977305.632022-12-277328Actual
31796124.002024-09-277356Actual
9711148.002022-12-277366Actual

Generated 2025-05-28 15:39:57.311 UTC