[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32006399.572024-10-047328Actual
32153146.512024-10-0473311Actual
7612300.002022-11-057367Budget
35844366.172025-01-0373213Actual
16617161.002023-08-057373Actual
180483.002022-06-057356Actual
37443312.002025-03-057336Actual
10722220.002023-02-037346Budget
32720556.002024-11-047315Actual
14515546.002023-06-057313Actual
6759338.002022-11-057313Actual
3519584.002025-01-037356Actual
38828793.522025-04-057318Actual
32240253.962024-10-0473611Actual
8815300.002022-12-067318Budget
3560737.992025-01-0373511Actual
28573738.972024-07-057318Actual
9928300.002023-01-037318Budget
2156517.782023-12-0673612Actual
32450274.942024-10-0473613Actual
12690339.002023-04-057315Actual
3249207.152022-07-067328Actual
2130220.002022-06-057328Budget
11234304.002023-03-057313Actual
1077088.002023-02-037356Actual
19743223.002023-11-057364Actual
28423209.002024-07-057366Actual
1829823.102023-09-0573211Actual
26002117.002024-05-047316Actual
16151366.242023-07-067368Actual
24936152.002024-04-047316Actual
27212160.002024-06-047346Actual
17241100.762023-08-0573111Actual
1897357.002023-10-057356Actual
29223158.002024-08-047373Actual
18001158.002023-09-057366Actual
1938445.442023-10-0573511Actual
31631532.002024-10-047365Actual
11750120.002023-03-057326Budget
5226220.002022-09-057366Budget
6149110.002022-10-057326Budget
38232579.002025-04-057313Actual
21005144.002023-12-067346Actual
23721380.002024-03-047314Actual
33787624.002024-12-057364Actual
11420400.002023-03-057314Budget
22157364.002024-01-037367Actual
13161400.002023-04-057317Budget
27742282.682024-06-0473112Actual
24195655.642024-03-047318Actual
5632220.002022-10-057313Budget
9789400.002023-01-037317Budget
39329320.562025-04-0573613Actual
13716365.002023-05-057315Actual
26738297.752024-05-0473213Actual
28190501.002024-07-057315Actual
28098741.002024-07-057314Actual
18151443.512023-09-057318Actual
24256343.512024-03-047368Actual
31267132.832024-09-0473113Actual
25907369.002024-05-047315Actual
2644553.952024-05-0473211Actual
26828527.002024-06-047313Actual
10675300.002023-02-037336Budget
1835283.742023-09-0573411Actual
1287876.002023-04-057326Actual
37677799.582025-03-057318Actual
3386220.002022-08-057313Budget
25288296.542024-04-047368Actual
23042152.002024-02-037366Actual
255738.212024-04-0473212Actual
8863220.782022-12-067328Actual
17862210.002023-09-057316Actual
5821400.002022-10-057314Budget
2393439.002024-03-047326Actual
5694120.002022-10-057363Budget
1430975.232023-05-0573411Actual
23312139.062024-02-0373111Actual
18681319.002023-10-057314Actual
2922108.002022-07-067356Actual
1746911.402023-08-0573212Actual
12422220.002023-04-057363Budget
1865380.002023-10-057373Actual
2271272.002022-07-067313Actual
18270139.062023-09-0573111Actual
36789260.342025-02-0373611Actual
3059081.002024-09-047326Actual
21413100.762023-12-0673411Actual
17063353.002023-08-057367Actual
27421937.462024-06-047318Actual
1525723.102023-06-0573211Actual
1850432.672023-09-0573612Actual
27271210.002024-06-047366Actual
19250.002022-05-057313Actual
951194.002023-01-037326Actual
39211388.002025-04-0573612Actual
20924181.002023-12-067316Actual
10908400.002023-02-037317Budget
739220.002022-05-057366Budget
6245153.002022-10-057346Actual
4183300.002022-08-057317Budget
1629173.102023-07-0673411Actual
7414120.002022-11-057356Budget
7938161.002022-12-067363Actual
2191284.422022-06-057368Actual
22902152.002024-02-037316Actual
1137280.002023-03-057373Budget
34546277.362024-12-0573112Actual
13918102.002023-05-057356Actual
23988109.002024-03-047346Actual
1484683.002023-06-057326Actual
27073334.002024-06-047365Actual

Generated 2025-06-04 03:08:46.367 UTC