[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-05-147366Actual
2644553.952024-05-1373211Actual
5167110.002022-09-147356Budget
38770386.002025-04-147367Actual
23042152.002024-02-127366Actual
1207220.002022-06-147363Budget
4509229.002022-09-147313Actual
13083220.002023-04-147366Budget
28601482.912024-07-147328Actual
38117260.912025-03-1473113Actual
10722220.002023-02-127346Budget
17241100.762023-08-1473111Actual
31383794.002024-10-137313Actual
34608310.342024-12-1473612Actual
801655.002022-12-157373Actual
14167355.632023-05-147368Actual
2241697.572024-01-1273411Actual
11846167.002023-03-147346Actual
266263.002022-05-147364Actual
25346122.042024-04-1373111Actual
22276220.782024-01-127368Actual
17769263.002023-09-147315Actual
27861183.712024-06-1373113Actual
30470508.002024-09-137315Actual
8065500.002022-12-157314Budget
2153220.972023-12-1573112Actual
13162405.002023-04-147317Actual
37237608.002025-03-147364Actual
22752205.002024-02-127364Actual
3832498.002025-04-147373Actual
7611364.002022-11-147367Actual
9246300.002023-01-127364Budget
4757300.002022-09-147364Budget
38387486.002025-04-147364Actual
2594260.002022-07-157315Actual
16773332.002023-08-147365Actual
14668235.002023-06-147364Actual
16738386.002023-08-147315Actual
31796124.002024-10-137356Actual
13535443.002023-05-147363Actual
3637300.002022-08-147364Budget
6491300.002022-10-147367Budget
34488293.322024-12-1473611Actual
1425528.422023-05-1473211Actual
23756254.002024-03-137364Actual
24314122.042024-03-1373111Actual
38890442.002025-04-147368Actual
12927300.002023-04-147336Budget
31538414.002024-10-137364Actual
9463300.002023-01-127316Budget
680122.002022-05-147356Actual
4429246.542022-08-147368Actual
240880.002022-07-157373Budget
9000222.002023-01-127313Actual
21153416.002023-12-157367Actual
31920514.002024-10-137367Actual
20832351.002023-12-157315Actual
3386220.002022-08-147313Budget
28098741.002024-07-147314Actual
2103198.002023-12-157356Actual
3519584.002025-01-127356Actual
4430220.002022-08-147368Budget
28283286.002024-07-147316Actual
6945500.002022-11-147314Budget
21211779.882023-12-157318Actual
1332500.002022-06-147314Budget
21833365.002024-01-127315Actual
35877366.172025-01-1273613Actual
32332274.172024-10-1373612Actual
10177141.002023-02-127363Actual
951194.002023-01-127326Actual
13224300.002023-04-147367Budget
29755399.572024-08-137328Actual
34345410.342024-12-1473111Actual
12281220.002023-03-147368Budget
37879167.782025-03-1473411Actual
32153146.512024-10-1373311Actual
17384129.482023-08-1473611Actual
5881300.002022-10-147364Budget
2649990.122024-05-1373411Actual
2661924.162024-05-1373112Actual
206500.002022-05-147314Budget
35817146.872025-01-1273113Actual
23009108.002024-02-127356Actual
11561400.002023-03-147315Budget
1613196.002022-06-147316Actual
37025366.172025-02-1273613Actual
5553220.002022-09-147368Budget
2203263.002024-01-127356Actual
632220.002022-05-147346Budget
15493790.002023-07-157313Actual
30973262.472024-09-1373111Actual
16209156.082023-07-1573111Actual
30349161.002024-09-137373Actual
3626562.002025-02-127326Actual
1832568.852023-09-1473311Actual
14874234.002023-06-147336Actual
34902702.002025-01-127314Actual
3059400.002022-07-157317Budget
11750120.002023-03-147326Budget
31886795.002024-10-137317Actual
18866123.002023-10-147316Actual
10626101.002023-02-127326Actual
21118455.002023-12-157317Actual
8535148.002022-12-157356Actual
5024110.002022-09-147326Budget
37677799.582025-03-147318Actual
36319214.002025-02-127346Actual
4183300.002022-08-147317Budget
577286.002022-10-147373Actual
8203353.002022-12-157315Actual
28956300.762024-07-1473612Actual
3782553.952025-03-1473211Actual
26771329.332024-05-1373613Actual
28364195.002024-07-147346Actual
27271210.002024-06-137366Actual
6101220.002022-10-147316Budget
15051364.002023-06-147367Actual
1930318.842023-10-1473211Actual
18093301.002023-09-147367Actual

Generated 2025-06-13 07:11:46.973 UTC