[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7472157.002022-11-147366Actual
2921120.002022-07-157356Budget
7612300.002022-11-147367Budget
35817146.872025-01-1273113Actual
13716365.002023-05-147315Actual
7738220.002022-11-147328Budget
15741219.002023-07-157365Actual
20245461.702023-11-147368Actual
13622373.002023-05-147314Actual
32006399.572024-10-137328Actual
1726956.082023-08-1473211Actual
144278.212023-05-1473212Actual
4323442.002022-08-147318Actual
37585582.002025-03-147317Actual
29544102.002024-08-137356Actual
31418355.002024-10-137363Actual
1430975.232023-05-1473411Actual
24751380.002024-04-137314Actual
27888424.072024-06-1373213Actual
2827300.002022-07-157336Budget
9790455.002023-01-127317Actual
34902702.002025-01-127314Actual
18151443.512023-09-147318Actual
5445400.002022-09-147318Budget
9246300.002023-01-127364Budget
29492240.002024-08-137336Actual
8922120.002022-12-157368Budget
5959353.002022-10-147315Actual
11894110.002023-03-147356Budget
3526110.002022-08-147373Budget
2442324.162024-03-1373511Actual
16773332.002023-08-147365Actual
267300.002022-05-147364Budget
1832568.852023-09-1473311Actual
29379380.002024-08-137365Actual
3675769.912025-02-1273511Actual
19975103.002023-11-147346Actual
19624486.002023-11-147363Actual
34427199.702024-12-1473411Actual
38480395.002025-04-147365Actual
38352617.002025-04-147314Actual
7611364.002022-11-147367Actual
3449120.002022-08-147363Budget
25133499.002024-04-137317Actual
26296828.372024-05-137318Actual
26236577.002024-05-137367Actual
2451520.972024-03-1373112Actual
28956300.762024-07-1473612Actual
16151366.242023-07-157368Actual
13224300.002023-04-147367Budget
35580178.422025-01-1273411Actual
34995527.002025-01-127315Actual
31978910.192024-10-137318Actual
30257686.002024-09-137313Actual
20832351.002023-12-157315Actual
2723893.002024-06-137356Actual
2545545.442024-04-1373511Actual
37739631.402025-03-147368Actual
2298382.002024-02-127346Actual
15051364.002023-06-147367Actual
5365300.002022-09-147367Budget
7320211.002022-11-147336Actual
27596213.532024-06-1373311Actual
10037120.002023-01-127368Budget
9929514.732023-01-127318Actual
37469145.002025-03-147346Actual
31829171.002024-10-137366Actual
39030260.342025-04-1473411Actual
10723153.002023-02-127346Actual
8488198.002022-12-157346Actual
6818120.002022-11-147363Budget
1531197.572023-06-1473411Actual
18093301.002023-09-147367Actual
741381.002022-11-147356Actual
2731213.002022-07-157316Actual
33724185.002024-12-147373Actual
22689150.002024-02-127373Actual
2330159.002022-07-157363Actual
277966.002022-07-157326Actual
17028421.002023-08-147317Actual
31209409.282024-09-1373612Actual
2130220.002022-06-147328Budget
1250180.002023-04-147373Budget
3917794.382025-04-1473212Actual
27040556.002024-06-137315Actual
36319214.002025-02-127346Actual
22717395.002024-02-127314Actual
36238263.002025-02-127316Actual
26920185.002024-06-137373Actual
348301.002022-05-147315Actual
11623300.002023-03-147365Budget
8064546.002022-12-157314Actual
15137252.602023-06-147328Actual
1077088.002023-02-127356Actual
5694120.002022-10-147363Budget
30795421.002024-09-137367Actual
13811191.002023-05-147316Actual
13082171.002023-04-147366Actual
14133316.242023-05-147328Actual
1525723.102023-06-1473211Actual
1332500.002022-06-147314Budget
2342125.232024-02-1273511Actual
36470490.002025-02-127367Actual
32332274.172024-10-1373612Actual
19949168.002023-11-147336Actual
10908400.002023-02-127317Budget
27742282.682024-06-1373112Actual
6571655.642022-10-147318Actual
4183300.002022-08-147317Budget
3716336.002022-08-147315Actual
25168386.002024-04-137367Actual
2514234.002022-07-157364Actual
33992221.002024-12-147336Actual
24666377.002024-04-137363Actual
1534300.002022-06-147365Budget
34546277.362024-12-1473112Actual
12752249.002023-04-147365Actual
1992166.002023-11-147326Actual
23009108.002024-02-127356Actual
2191284.422022-06-147368Actual

Generated 2025-06-13 20:51:40.723 UTC