[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4323442.002022-08-017318Actual
5633272.002022-10-017313Actual
33937240.002024-12-017316Actual
7800120.002022-11-017368Budget
10828220.002023-01-307366Budget
30881355.632024-08-317328Actual
2610972.002024-04-307356Actual
12549400.002023-04-017314Budget
29223158.002024-07-317373Actual
27186293.002024-05-317336Actual
38565102.002025-04-017326Actual
2156517.782023-12-0273612Actual
8488198.002022-12-027346Actual
10302400.002023-01-307314Budget
240968.002022-07-027373Actual
35759431.622024-12-3073612Actual
22752205.002024-01-307364Actual
35698186.932024-12-3073112Actual
12282220.782023-03-017368Actual
3687549.702025-01-3073212Actual
7799201.082022-11-017368Actual
12032270.002023-03-017317Actual
38593248.002025-04-017336Actual
15229126.292023-06-0173111Actual
23636432.002024-02-297363Actual
31829171.002024-09-307366Actual
8535148.002022-12-027356Actual
10442400.002023-01-307315Budget
32180134.802024-09-3073411Actual
12975165.002023-04-017346Actual
407336.002022-05-017365Actual
9849300.002022-12-307367Budget
25076180.002024-03-317366Actual
8442220.002022-12-027336Budget
2545545.442024-03-3173511Actual
585300.002022-05-017336Budget
2203263.002023-12-307356Actual
26201780.002024-04-307317Actual
32894180.002024-10-317346Actual
4756270.002022-09-017364Actual
5445400.002022-09-017318Budget
13892131.002023-05-017346Actual
10500300.002023-01-307365Budget
28070141.002024-07-017373Actual
9462274.002022-12-307316Actual
2044694.382023-11-0173611Actual
4429246.542022-08-017368Actual
36345116.002025-01-307356Actual
33010685.002024-10-317317Actual
1631827.362023-07-0273511Actual
2153220.972023-12-0273112Actual
2330159.002022-07-027363Actual
2195262.002023-12-307326Actual
13594166.002023-05-017373Actual
25488114.592024-03-3173611Actual
1865220.002022-06-017366Budget
1897357.002023-10-017356Actual
7939120.002022-12-027363Budget
20245461.702023-11-017368Actual
5960300.002022-10-017315Budget
2331220.002022-07-027363Budget
23601707.002024-02-297313Actual
15493790.002023-07-027313Actual
1287876.002023-04-017326Actual
13411276.842023-04-017368Actual
961535.942022-05-017318Actual
30795421.002024-08-317367Actual
26711132.832024-04-3073113Actual
28132452.002024-07-017364Actual
11483374.002023-03-017364Actual
4104216.002022-08-017366Actual
23099468.002024-01-307317Actual
11420400.002023-03-017314Budget
33787624.002024-12-017364Actual
31294238.102024-08-3173213Actual
3387203.002022-08-017313Actual
11156220.002023-01-307368Budget
15741219.002023-07-027365Actual
3100173.102024-08-3173211Actual
11799300.002023-03-017336Budget
689753.002022-11-017373Actual
5366218.002022-09-017367Actual
27978536.002024-07-017313Actual
1626457.142023-07-0273311Actual
18179284.422023-09-017328Actual
24137339.002024-02-297367Actual
32868240.002024-10-317336Actual
19005142.002023-10-017366Actual
9060161.002022-12-307363Actual
23721380.002024-02-297314Actual
1528459.272023-06-0173311Actual
3773301.002022-08-017365Actual
3802553.952025-03-0173212Actual
16680213.002023-08-017364Actual
2004300.002022-06-017367Budget
7691442.002022-11-017318Actual
24314122.042024-02-2973111Actual
23134455.002024-01-307367Actual
739220.002022-05-017366Budget
1832568.852023-09-0173311Actual
32390171.432024-09-3073113Actual
28423209.002024-07-017366Actual
1710190.002022-06-017336Actual
21925162.002023-12-307316Actual
27073334.002024-05-317365Actual
2369396.002024-02-297373Actual
633157.002022-05-017346Actual
30703187.002024-08-317366Actual
7319220.002022-11-017336Budget
35640203.952024-12-3073611Actual
39003160.342025-04-0173311Actual
3949220.002022-08-017336Budget
20774245.002023-12-027364Actual
16645317.002023-08-017314Actual
2393439.002024-02-297326Actual
31475146.002024-09-307373Actual
8393120.002022-12-027326Budget
33992221.002024-12-017336Actual
36993310.032025-01-3073213Actual
1490085.002023-06-017346Actual
11421529.002023-03-017314Actual
1077088.002023-01-307356Actual
14105496.542023-05-017318Actual
4043110.002022-08-017356Budget

Generated 2025-05-31 20:38:03.301 UTC