[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 125  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404485.002022-07-297356Actual
7800120.002022-10-297368Budget
10968300.002023-01-277367Budget
10908400.002023-01-277317Budget
30795421.002024-08-287367Actual
12610400.002023-03-297364Budget
5959353.002022-09-287315Actual
28775151.832024-06-2873411Actual
4976218.002022-08-297316Actual
2451520.972024-02-2673112Actual
11800313.002023-02-267336Actual
28225471.002024-06-287365Actual
26417151.832024-04-2773111Actual
1472362.002022-05-297315Actual
16209156.082023-06-2973111Actual
3782553.952025-02-2673211Actual
2003345.002022-05-297367Actual
25690585.002024-04-277313Actual
15854150.002023-06-297336Actual
2298382.002024-01-277346Actual
2661924.162024-04-2773112Actual
12689400.002023-03-297315Budget
3200300.002022-06-297318Budget
12360300.002023-03-297313Budget
14167355.632023-04-287368Actual
25133499.002024-03-287317Actual
22717395.002024-01-277314Actual
32662483.002024-10-287364Actual
1850432.672023-08-2973612Actual
38267482.002025-03-297363Actual
5305270.002022-08-297317Actual
13411276.842023-03-297368Actual
6944514.002022-10-297314Actual
32390171.432024-09-2773113Actual
27623206.082024-05-2873411Actual
34168514.002024-11-287367Actual
18300.002022-04-287313Budget
8535148.002022-11-297356Actual
29963260.342024-07-2873611Actual
16031429.002023-06-297367Actual
27363473.002024-05-287367Actual
11750120.002023-02-267326Budget
1950210.332023-09-2873212Actual
3773301.002022-07-297365Actual
6244220.002022-09-287346Budget
1841386.932023-08-2973611Actual
8265300.002022-11-297365Actual
24046166.002024-02-267366Actual
9510120.002022-12-277326Budget
8065500.002022-11-297314Budget
4757300.002022-08-297364Budget
586281.002022-04-287336Actual
17677428.002023-08-297314Actual
36993310.032025-01-2773213Actual
1631827.362023-06-2973511Actual
9559237.002022-12-277336Actual
36087625.002025-01-277364Actual
2038569.912023-10-2973411Actual
5365300.002022-08-297367Budget
23042152.002024-01-277366Actual
34782665.002024-12-277313Actual
166166.002022-05-297326Actual
277966.002022-06-297326Actual
2778100.002022-06-297326Budget
18921169.002023-09-287336Actual
2191284.422022-05-297368Actual
36703210.342025-01-2773311Actual
32720556.002024-10-287315Actual
27040556.002024-05-287315Actual
14227108.212023-04-2873111Actual
12221120.002023-02-267328Budget
34874158.002024-12-277373Actual
5024110.002022-08-297326Budget
7472157.002022-10-297366Actual
13594166.002023-04-287373Actual
1709300.002022-05-297336Budget
1938445.442023-09-2873511Actual
8064546.002022-11-297314Actual
23454133.742024-01-2773611Actual
1137280.002023-02-267373Budget
38856355.632025-03-297328Actual
9790455.002022-12-277317Actual

Generated 2025-05-28 22:10:34.721 UTC