[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002023-01-037336Actual
28070141.002024-07-057373Actual
19005142.002023-10-057366Actual
14167355.632023-05-057368Actual
9246300.002023-01-037364Budget
21118455.002023-12-067317Actual
15345108.212023-06-0573611Actual
34782665.002025-01-037313Actual
24223395.032024-03-047328Actual
3059400.002022-07-067317Budget
8595224.002022-12-067366Actual
6197254.002022-10-057336Actual
38890442.002025-04-057368Actual
26002117.002024-05-047316Actual
15880103.002023-07-067346Actual
9061120.002023-01-037363Budget
20924181.002023-12-067316Actual
34488293.322024-12-0573611Actual
2044694.382023-11-0573611Actual
17063353.002023-08-057367Actual
39149214.592025-04-0573112Actual
22449120.972024-01-0373611Actual
9710220.002023-01-037366Budget
20832351.002023-12-067315Actual
1543624.162023-06-0573612Actual
33516192.482024-11-0473113Actual
20091457.002023-11-057317Actual
9928300.002023-01-037318Budget
21153416.002023-12-067367Actual
53796.002022-05-057326Actual
36238263.002025-02-037316Actual
1726956.082023-08-0573211Actual
36319214.002025-02-037346Actual
10829171.002023-02-037366Actual
23009108.002024-02-037356Actual
27483296.542024-06-047368Actual
35406428.362025-01-037328Actual
16680213.002023-08-057364Actual
9326300.002023-01-037315Budget
2593300.002022-07-067315Budget
32126116.722024-10-0473211Actual
17384129.482023-08-0573611Actual
2330159.002022-07-067363Actual
29074238.102024-07-0573613Actual
34427199.702024-12-0573411Actual
1746911.402023-08-0573212Actual
2946472.002024-08-047326Actual
3997152.002022-08-057346Actual
12830223.002023-04-057316Actual
4836332.002022-09-057315Actual
1992166.002023-11-057326Actual
15051364.002023-06-057367Actual
31596702.002024-10-047315Actual
24103436.002024-03-047317Actual
34608310.342024-12-0573612Actual
3220773.102024-10-0473511Actual
22810290.002024-02-037315Actual
17804302.002023-09-057365Actual
38352617.002025-04-057314Actual
960300.002022-05-057318Budget
29014239.852024-07-0573113Actual
913870.002023-01-037373Budget
2192220.002022-06-057368Budget
12610400.002023-04-057364Budget
25076180.002024-04-047366Actual
18151443.512023-09-057318Actual
1333572.002022-06-057314Actual
2554616.722024-04-0473112Actual
3292099.002024-11-047356Actual
25168386.002024-04-047367Actual
25133499.002024-04-047317Actual
13535443.002023-05-057363Actual
28515443.002024-07-057367Actual
34133861.002024-12-057317Actual
4508220.002022-09-057313Budget
21741355.002024-01-037314Actual
17711281.002023-09-057364Actual
1434273.102023-05-0573611Actual
5773110.002022-10-057373Budget
8265300.002022-12-067365Actual
464788.002022-09-057373Actual
536100.002022-05-057326Budget
2003345.002022-06-057367Actual
13412220.002023-04-057368Budget
9187500.002023-01-037314Budget
2203263.002024-01-037356Actual
8536120.002022-12-067356Budget
2292934.002024-02-037326Actual
12032270.002023-03-057317Actual
29963260.342024-08-0473611Actual
2342125.232024-02-0373511Actual
30505450.002024-09-047365Actual
1685862.002023-08-057326Actual
11702220.002023-03-057316Budget
3396450.002024-12-057326Actual
1889374.002023-10-057326Actual
30168310.032024-08-0473213Actual
8204300.002022-12-067315Budget
10722220.002023-02-037346Budget
24666377.002024-04-047363Actual
23988109.002024-03-047346Actual
10362234.002023-02-037364Actual
15493790.002023-07-067313Actual
1646816.722023-07-0673612Actual
36470490.002025-02-037367Actual
614894.002022-10-057326Actual
13161400.002023-04-057317Budget
4430220.002022-08-057368Budget
10626101.002023-02-037326Actual
1430975.232023-05-0573411Actual
1531197.572023-06-0573411Actual
25346122.042024-04-0473111Actual
489169.002022-05-057316Actual
30349161.002024-09-047373Actual
14761226.002023-06-057365Actual
266263.002022-05-057364Actual
35817146.872025-01-0373113Actual
10675300.002023-02-037336Budget
32153146.512024-10-0473311Actual
33575397.752024-11-0473613Actual

Generated 2025-06-05 00:32:07.507 UTC