[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-09-3073113Actual
39296422.312025-04-0173213Actual
24046166.002024-02-297366Actual
33044591.002024-10-317367Actual
29166450.002024-07-317363Actual
4508220.002022-09-017313Budget
18300.002022-05-017313Budget
2593300.002022-07-027315Budget
3716336.002022-08-017315Actual
28423209.002024-07-017366Actual
23962162.002024-02-297336Actual
18561644.002023-10-017313Actual
3917794.382025-04-0173212Actual
21867210.002023-12-307365Actual
37879167.782025-03-0173411Actual
1865380.002023-10-017373Actual
2135977.362023-12-0273211Actual
8441245.002022-12-027336Actual
79220.002022-05-017363Budget
7800120.002022-11-017368Budget
2946472.002024-07-317326Actual
2457418.842024-02-2973612Actual
14133316.242023-05-017328Actual
7611364.002022-11-017367Actual
7222266.002022-11-017316Actual
14167355.632023-05-017368Actual
1077088.002023-01-307356Actual
8535148.002022-12-027356Actual
26142125.002024-04-307366Actual
1889374.002023-10-017326Actual
1206203.002022-06-017363Actual
1250065.002023-04-017373Actual
1528459.272023-06-0173311Actual
11846167.002023-03-017346Actual
8345300.002022-12-027316Budget
30470508.002024-08-317315Actual
4836332.002022-09-017315Actual
35440395.032024-12-307368Actual
13082171.002023-04-017366Actual
22449120.972023-12-3073611Actual
23756254.002024-02-297364Actual
29518151.002024-07-317346Actual
78151.002022-05-017363Actual
1287876.002023-04-017326Actual
1837925.232023-09-0173511Actual
33222422.042024-10-3173111Actual
27541350.772024-05-3173111Actual
34608310.342024-12-0173612Actual
37443312.002025-03-017336Actual
12282220.782023-03-017368Actual
35169135.002024-12-307346Actual
3853251.002022-08-017316Actual
961535.942022-05-017318Actual
8673400.002022-12-027317Budget
36993310.032025-01-3073213Actual
13622373.002023-05-017314Actual
24314122.042024-02-2973111Actual
26948912.002024-05-317314Actual
11156220.002023-01-307368Budget
3636273.002022-08-017364Actual
34168514.002024-12-017367Actual
30292355.002024-08-317363Actual
24991162.002024-03-317336Actual
19155714.732023-10-017318Actual
36087625.002025-01-307364Actual
1471300.002022-06-017315Budget
31978910.192024-09-307318Actual
30349161.002024-08-317373Actual
13303300.002023-04-017318Budget
25784121.002024-04-307373Actual
11894110.002023-03-017356Budget
3059081.002024-08-317326Actual
12423173.002023-04-017363Actual
37852219.912025-03-0173311Actual
11483374.002023-03-017364Actual
35406428.362024-12-307328Actual
33575397.752024-10-3173613Actual
1865220.002022-06-017366Budget
7271131.002022-11-017326Actual
2921120.002022-07-027356Budget
26828527.002024-05-317313Actual
38976151.832025-04-0173211Actual
38890442.002025-04-017368Actual
20979209.002023-12-027336Actual
4977220.002022-09-017316Budget
1623724.162023-07-0273211Actual
3900110.002022-08-017326Budget
577286.002022-10-017373Actual
28836245.442024-07-0173611Actual
18596432.002023-10-017363Actual
2649990.122024-04-3073411Actual
29286486.002024-07-317364Actual
7878257.002022-12-027313Actual
1025562.002023-01-307373Actual
1067198.052022-05-017368Actual
31383794.002024-09-307313Actual
11421529.002023-03-017314Actual
26201780.002024-04-307317Actual
26357523.822024-04-307368Actual
33010685.002024-10-317317Actual
2651291.002022-07-027365Actual
33102910.192024-10-317318Actual
6350220.002022-10-017366Budget
6351131.002022-10-017366Actual
536100.002022-05-017326Budget
10441416.002023-01-307315Actual
8674332.002022-12-027317Actual
37585582.002025-03-017317Actual
2504374.002024-03-317356Actual
24103436.002024-02-297317Actual
16971137.002023-08-017366Actual
22632416.002024-01-307363Actual
8265300.002022-12-027365Actual
32662483.002024-10-317364Actual
25346122.042024-03-3173111Actual
11751125.002023-03-017326Actual
5168111.002022-09-017356Actual
2147494.382023-12-0273611Actual
15996421.002023-07-027317Actual
739220.002022-05-017366Budget

Generated 2025-05-31 11:30:42.624 UTC