[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38828793.522025-03-307318Actual
36087625.002025-01-287364Actual
21239335.942023-11-307328Actual
31796124.002024-09-287356Actual
2880239.062024-06-2973511Actual
6100189.002022-09-297316Actual
37879167.782025-02-2773411Actual
28480751.002024-06-297317Actual
2271272.002022-06-307313Actual
1835283.742023-08-3073411Actual
21833365.002023-12-287315Actual
5226220.002022-08-307366Budget
32450274.942024-09-2873613Actual
36993310.032025-01-2873213Actual
18947118.002023-09-297346Actual
277966.002022-06-307326Actual
26982486.002024-05-297364Actual
34076154.002024-11-297366Actual
5366218.002022-08-307367Actual
1445827.362023-04-2973612Actual
2831066.002024-06-297326Actual
15996421.002023-06-307317Actual
22752205.002024-01-287364Actual
2602943.002024-04-287326Actual
38480395.002025-03-307365Actual
2354422.042024-01-2873612Actual
255738.212024-03-2973212Actual
26201780.002024-04-287317Actual
36676167.782025-01-2873211Actual
8344213.002022-11-307316Actual
12549400.002023-03-307314Budget
11953220.002023-02-277366Budget
38117260.912025-02-2773113Actual
26083122.002024-04-287346Actual
1641017.782023-06-3073112Actual
17943102.002023-08-307346Actual
35498300.762024-12-2873111Actual
7552494.002022-10-307317Actual
2135977.362023-11-3073211Actual
35088162.002024-12-287316Actual
20245461.702023-10-307368Actual
15648304.002023-06-307364Actual
17241100.762023-07-3073111Actual
9462274.002022-12-287316Actual
29634861.002024-07-297317Actual
14926106.002023-05-307356Actual
2644553.952024-04-2873211Actual
33667437.002024-11-297363Actual
2593300.002022-06-307315Budget
7414120.002022-10-307356Budget
27212160.002024-05-297346Actual
2980243.002022-06-307366Actual
36470490.002025-01-287367Actual
8862220.002022-11-307328Budget
4105220.002022-07-307366Budget
12031400.002023-02-277317Budget
585300.002022-04-297336Budget
35320473.002024-12-287367Actual
23042152.002024-01-287366Actual
5120220.002022-08-307346Budget
28748216.722024-06-2973311Actual
679120.002022-04-297356Budget
32507819.002024-10-297313Actual
6292110.002022-09-297356Budget
11420400.002023-02-277314Budget
5444496.542022-08-307318Actual
25254305.632024-03-297328Actual
26236577.002024-04-287367Actual
9849300.002022-12-287367Budget
15741219.002023-06-307365Actual
37025366.172025-01-2873613Actual
1764996.002023-08-307373Actual
2144022.042023-11-3073511Actual
28013478.002024-06-297363Actual
12974220.002023-03-307346Budget
28364195.002024-06-297346Actual
1434273.102023-04-2973611Actual
8674332.002022-11-307317Actual
7799201.082022-10-307368Actual
39296422.312025-03-3073213Actual
18270139.062023-08-3073111Actual
18596432.002023-09-297363Actual
34345410.342024-11-2973111Actual
29014239.852024-06-2973113Actual
39003160.342025-03-3073311Actual
17677428.002023-08-307314Actual
1864172.002022-05-307366Actual
20126301.002023-10-307367Actual
2270300.002022-06-307313Budget
1207220.002022-05-307363Budget
18151443.512023-08-307318Actual
1543624.162023-05-3073612Actual
30915567.762024-08-297368Actual
9560220.002022-12-287336Budget
6351131.002022-09-297366Actual
1425528.422023-04-2973211Actual
7473220.002022-10-307366Budget
4977220.002022-08-307316Budget
35030399.002024-12-287365Actual
6149110.002022-09-297326Budget
3122300.002022-06-307367Budget
15016592.002023-05-307317Actual
6430300.002022-09-297317Budget
2778100.002022-06-307326Budget
12093236.002023-02-277367Actual
37939302.892025-02-2773611Actual
30505450.002024-08-297365Actual
7690300.002022-10-307318Budget
12360300.002023-03-307313Budget
22449120.972023-12-2873611Actual
12172395.032023-02-277318Actual
33130399.572024-10-297328Actual
13161400.002023-03-307317Budget
15493790.002023-06-307313Actual
6571655.642022-09-297318Actual
7143300.002022-10-307365Budget
26738297.752024-04-2873213Actual
34287366.242024-11-297368Actual
9001300.002022-12-287313Budget
24785229.002024-03-297364Actual
11235300.002023-02-277313Budget
6022345.002022-09-297365Actual
4104216.002022-07-307366Actual
36730167.782025-01-2873411Actual
17557603.002023-08-307313Actual
17149245.032023-07-307328Actual
13751288.002023-04-297365Actual
4756270.002022-08-307364Actual

Generated 2025-05-29 13:44:37.098 UTC