[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18151443.512023-09-047318Actual
2003345.002022-06-047367Actual
2053111.402023-11-0473212Actual
3445469.912024-12-0473511Actual
30141183.712024-08-0373113Actual
11046300.002023-02-027318Budget
10499364.002023-02-027365Actual
7473220.002022-11-047366Budget
15854150.002023-07-057336Actual
38267482.002025-04-047363Actual
35030399.002025-01-027365Actual
2095150.002023-12-057326Actual
10908400.002023-02-027317Budget
1445827.362023-05-0473612Actual
1434273.102023-05-0473611Actual
13716365.002023-05-047315Actual
34902702.002025-01-027314Actual
7083273.002022-11-047315Actual
18300.002022-05-047313Budget
8674332.002022-12-057317Actual
14010520.002023-05-047317Actual
6818120.002022-11-047363Budget
12032270.002023-03-047317Actual
1757237.002022-06-047346Actual
2056231.612023-11-0473612Actual
35378896.552025-01-027318Actual
6198220.002022-10-047336Budget
34874158.002025-01-027373Actual
19183390.482023-10-047328Actual
37619452.002025-03-047367Actual
32098302.892024-10-0373111Actual
1850432.672023-09-0473612Actual
23192514.732024-02-027318Actual
29074238.102024-07-0473613Actual
277966.002022-07-057326Actual
18921169.002023-10-047336Actual
16352102.892023-07-0573611Actual
30915567.762024-09-037368Actual
2981220.002022-07-057366Budget
12752249.002023-04-047365Actual
1207220.002022-06-047363Budget
21413100.762023-12-0573411Actual
2921120.002022-07-057356Budget
36378137.002025-02-027366Actual
8344213.002022-12-057316Actual
32813225.002024-11-037316Actual
1693893.002023-08-047356Actual
14726332.002023-06-047315Actual
965463.002023-01-027356Actual
37025366.172025-02-0273613Actual
21211779.882023-12-057318Actual
30412591.002024-09-037364Actual
3637300.002022-08-047364Budget
27271210.002024-06-037366Actual
1735017.782023-08-0473511Actual
32240253.962024-10-0373611Actual
37677799.582025-03-047318Actual
6022345.002022-10-047365Actual
1947511.402023-10-0473112Actual
30881355.632024-09-037328Actual
12423173.002023-04-047363Actual
8441245.002022-12-057336Actual
2723893.002024-06-037356Actual
8393120.002022-12-057326Budget
2715875.002024-06-037326Actual
22389102.892024-01-0273311Actual
4430220.002022-08-047368Budget
7319220.002022-11-047336Budget
27541350.772024-06-0373111Actual
4104216.002022-08-047366Actual
7223300.002022-11-047316Budget
8536120.002022-12-057356Budget
8736300.002022-12-057367Actual
25076180.002024-04-037366Actual
4322400.002022-08-047318Budget
1471300.002022-06-047315Budget
23099468.002024-02-027317Actual
22752205.002024-02-027364Actual
11702220.002023-03-047316Budget
23721380.002024-03-037314Actual
12879120.002023-04-047326Budget
24195655.642024-03-037318Actual
30200366.172024-08-0373613Actual
1803120.002022-06-047356Budget
8065500.002022-12-057314Budget
174428.212023-08-0473112Actual
407336.002022-05-047365Actual
28748216.722024-07-0473311Actual
913870.002023-01-027373Budget
33516192.482024-11-0373113Actual
245426.082024-03-0373212Actual
17917230.002023-09-047336Actual
2082300.002022-06-047318Budget
12928237.002023-04-047336Actual
79220.002022-05-047363Budget
3560737.992025-01-0273511Actual
38144346.872025-03-0473213Actual
24256343.512024-03-037368Actual
5120220.002022-09-047346Budget
25254305.632024-04-037328Actual
6571655.642022-10-047318Actual
18866123.002023-10-047316Actual
2330159.002022-07-057363Actual
2892244.382024-07-0473212Actual
29492240.002024-08-037336Actual
1383855.002023-05-047326Actual
27073334.002024-06-037365Actual
35698186.932025-01-0273112Actual
1685862.002023-08-047326Actual
23454133.742024-02-0273611Actual
9061120.002023-01-027363Budget
4757300.002022-09-047364Budget
16971137.002023-08-047366Actual
27483296.542024-06-037368Actual
33164425.332024-11-037368Actual
6100189.002022-10-047316Actual
633157.002022-05-047346Actual
34608310.342024-12-0473612Actual
6149110.002022-10-047326Budget
1582630.002023-07-057326Actual
29041520.562024-07-0473213Actual
5168111.002022-09-047356Actual
1710190.002022-06-047336Actual
820432.002022-05-047317Actual
1287876.002023-04-047326Actual

Generated 2025-06-03 10:53:58.187 UTC