[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932024-12-2873112Actual
38144346.872025-02-2773213Actual
16912126.002023-07-307346Actual
9325322.002022-12-287315Actual
2133197.572023-11-3073111Actual
27569113.532024-05-2973211Actual
1484683.002023-05-307326Actual
6758300.002022-10-307313Budget
3060429.002022-06-307317Actual
36590510.182025-01-287368Actual
951194.002022-12-287326Actual
240968.002022-06-307373Actual
689753.002022-10-307373Actual
21867210.002023-12-287365Actual
15854150.002023-06-307336Actual
1832568.852023-08-3073311Actual
36648389.062025-01-2873111Actual
36966246.872025-01-2873113Actual
1641017.782023-06-3073112Actual
9653120.002022-12-287356Budget
2339497.572024-01-2873411Actual
13411276.842023-03-307368Actual
21775257.002023-12-287364Actual
11751125.002023-02-277326Actual
27449457.152024-05-297328Actual
14549471.002023-05-307363Actual
28635523.822024-06-297368Actual
30618188.002024-08-297336Actual
1660100.002022-05-307326Budget
11847220.002023-02-277346Budget
11234304.002023-02-277313Actual
4509229.002022-08-307313Actual
2050411.402023-10-3073112Actual
352774.002022-07-307373Actual
19709431.002023-10-307314Actual
6619220.002022-09-297328Budget
19975103.002023-10-307346Actual
15109585.942023-05-307318Actual
632220.002022-04-297346Budget
2292934.002024-01-287326Actual
1735017.782023-07-3073511Actual
585300.002022-04-297336Budget
9559237.002022-12-287336Actual
2644553.952024-04-2873211Actual
32542355.002024-10-297363Actual
23907234.002024-02-277316Actual
13535443.002023-04-297363Actual
12611364.002023-03-307364Actual
23849236.002024-02-277365Actual
11799300.002023-02-277336Budget
12610400.002023-03-307364Budget
5073220.002022-08-307336Budget
10037120.002022-12-287368Budget
25168386.002024-03-297367Actual
1077088.002023-01-287356Actual
37025366.172025-01-2873613Actual
31978910.192024-09-287318Actual
5445400.002022-08-307318Budget
12094300.002023-02-277367Budget
6944514.002022-10-307314Actual
8595224.002022-11-307366Actual
38565102.002025-03-307326Actual
17149245.032023-07-307328Actual
32417308.282024-09-2873213Actual
8344213.002022-11-307316Actual
22810290.002024-01-287315Actual
1471300.002022-05-307315Budget
2336783.742024-01-2873311Actual
11421529.002023-02-277314Actual
2537424.162024-03-2973211Actual
4244300.002022-07-307367Budget
13918102.002023-04-297356Actual
24103436.002024-02-277317Actual
3741592.002025-02-277326Actual
2651291.002022-06-307365Actual
3773301.002022-07-307365Actual
14010520.002023-04-297317Actual
37495128.002025-02-277356Actual
32450274.942024-09-2873613Actual
32662483.002024-10-297364Actual
489169.002022-04-297316Actual
4043110.002022-07-307356Budget
15345108.212023-05-3073611Actual
37797260.342025-02-2773111Actual
6571655.642022-09-297318Actual
4430220.002022-07-307368Budget
24046166.002024-02-277366Actual
24936152.002024-03-297316Actual
36180373.002025-01-287365Actual
207486.002022-04-297314Actual
7320211.002022-10-307336Actual
2540173.102024-03-2973311Actual
19949168.002023-10-307336Actual
13162405.002023-03-307317Actual
23454133.742024-01-2873611Actual
19894137.002023-10-307316Actual
22157364.002023-12-287367Actual
19062414.002023-09-297317Actual
26948912.002024-05-297314Actual
5120220.002022-08-307346Budget
35934778.002025-01-287313Actual
34574111.402024-11-2973212Actual
2071196.002023-11-307373Actual
7144354.002022-10-307365Actual
5121161.002022-08-307346Actual
3782553.952025-02-2773211Actual
10968300.002023-01-287367Budget
10829171.002023-01-287366Actual
13021110.002023-03-307356Budget
17063353.002023-07-307367Actual
38735520.002025-03-307317Actual
2922108.002022-06-307356Actual
23042152.002024-01-287366Actual
35580178.422024-12-2873411Actual
1865380.002023-09-297373Actual
22243355.632023-12-287328Actual
536100.002022-04-297326Budget
5820436.002022-09-297314Actual
1490085.002023-05-307346Actual
15706324.002023-06-307315Actual
3059081.002024-08-297326Actual
34400175.232024-11-2973311Actual
35320473.002024-12-287367Actual
31175111.402024-08-2973212Actual
1788955.002023-08-307326Actual
7271131.002022-10-307326Actual
1392312.002022-05-307364Actual
35378896.552024-12-287318Actual

Generated 2025-05-30 00:24:14.186 UTC