[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9790455.002022-12-297317Actual
1332500.002022-05-317314Budget
3853251.002022-07-317316Actual
30083291.192024-07-3073612Actual
5492220.002022-08-317328Budget
14874234.002023-05-317336Actual
33879547.002024-11-307365Actual
23849236.002024-02-287365Actual
3292099.002024-10-307356Actual
2056231.612023-10-3173612Actual
26296828.372024-04-297318Actual
19183390.482023-09-307328Actual
35968456.002025-01-297363Actual
3574400.002022-07-317314Budget
35877366.172024-12-2973613Actual
2765073.102024-05-3073511Actual
19250.002022-04-307313Actual
15996421.002023-07-017317Actual
27978536.002024-06-307313Actual
22215620.792023-12-297318Actual
38828793.522025-03-317318Actual
2665326.292024-04-2973612Actual
33632778.002024-11-307313Actual
2270300.002022-07-017313Budget
7084300.002022-10-317315Budget
404485.002022-07-317356Actual
15880103.002023-07-017346Actual
25907369.002024-04-297315Actual
39296422.312025-03-3173213Actual
2354422.042024-01-2973612Actual
3248220.002022-07-017328Budget
29492240.002024-07-307336Actual
26057168.002024-04-297336Actual
2131292.002022-05-317328Actual
22957256.002024-01-297336Actual
1889374.002023-09-307326Actual
1764996.002023-08-317373Actual
1472362.002022-05-317315Actual
820432.002022-04-307317Actual
15493790.002023-07-017313Actual
32755593.002024-10-307365Actual
7739195.022022-10-317328Actual
11155205.632023-01-297368Actual
7005364.002022-10-317364Actual
13303300.002023-03-317318Budget
16560390.002023-07-317363Actual
2439683.742024-02-2873411Actual
277966.002022-07-017326Actual
29544102.002024-07-307356Actual
5632220.002022-09-307313Budget
28515443.002024-06-307367Actual
3220773.102024-09-2973511Actual
3950182.002022-07-317336Actual
20979209.002023-12-017336Actual
1947511.402023-09-3073112Actual
6101220.002022-09-307316Budget
10578223.002023-01-297316Actual
6679292.002022-09-307368Actual
13716365.002023-04-307315Actual
4976218.002022-08-317316Actual
30505450.002024-08-307365Actual
29518151.002024-07-307346Actual
13811191.002023-04-307316Actual
31920514.002024-09-297367Actual
9463300.002022-12-297316Budget
37677799.582025-02-287318Actual
3901118.002022-07-317326Actual
19836234.002023-10-317365Actual
2980243.002022-07-017366Actual
26948912.002024-05-307314Actual
12927300.002023-03-317336Budget
28283286.002024-06-307316Actual
1732378.422023-07-3173411Actual
206500.002022-04-307314Budget
13412220.002023-03-317368Budget
38480395.002025-03-317365Actual
14959135.002023-05-317366Actual
22006157.002023-12-297346Actual
27569113.532024-05-3073211Actual
9060161.002022-12-297363Actual
2236281.612023-12-2973211Actual
12031400.002023-02-287317Budget
1189363.002023-02-287356Actual
10829171.002023-01-297366Actual
11953220.002023-02-287366Budget
1623724.162023-07-0173211Actual
34345410.342024-11-3073111Actual
36966246.872025-01-2973113Actual
31418355.002024-09-297363Actual
4836332.002022-08-317315Actual
10723153.002023-01-297346Actual
16151366.242023-07-017368Actual
26771329.332024-04-2973613Actual
22122429.002023-12-297317Actual
16971137.002023-07-317366Actual
32450274.942024-09-2973613Actual

Generated 2025-05-30 06:12:24.278 UTC