[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-02-017326Actual
33667437.002024-12-037363Actual
1841386.932023-09-0373611Actual
22065197.002024-01-017366Actual
19836234.002023-11-037365Actual
3437360.332024-12-0373211Actual
13535443.002023-05-037363Actual
3716336.002022-08-037315Actual
28775151.832024-07-0373411Actual
21005144.002023-12-047346Actual
38645116.002025-04-037356Actual
26417151.832024-05-0273111Actual
32894180.002024-11-027346Actual
4695483.002022-09-037314Actual
6619220.002022-10-037328Budget
27623206.082024-06-0273411Actual
18561644.002023-10-037313Actual
22717395.002024-02-017314Actual
266263.002022-05-037364Actual
30915567.762024-09-027368Actual
9246300.002023-01-017364Budget
4568137.002022-09-037363Actual
53796.002022-05-037326Actual
30021222.042024-08-0273112Actual
12831220.002023-04-037316Budget
13082171.002023-04-037366Actual
13223236.002023-04-037367Actual
13302514.732023-04-037318Actual
5773110.002022-10-037373Budget
10579220.002023-02-017316Budget
14819152.002023-06-037316Actual
29437182.002024-08-027316Actual
365281020.802025-02-017318Actual
12611364.002023-04-037364Actual
12975165.002023-04-037346Actual
22243355.632024-01-017328Actual
29344471.002024-08-027315Actual
3292099.002024-11-027356Actual
7938161.002022-12-047363Actual
4104216.002022-08-037366Actual
2351215.652024-02-0173112Actual
13751288.002023-05-037365Actual
17121513.212023-08-037318Actual
9001300.002023-01-017313Budget
22689150.002024-02-017373Actual
33222422.042024-11-0273111Actual
15706324.002023-07-047315Actual
965463.002023-01-017356Actual
2456500.002022-07-047314Budget
1943400.002022-06-037317Budget
7414120.002022-11-037356Budget
1933056.082023-10-0373311Actual
34546277.362024-12-0373112Actual
11703270.002023-03-037316Actual
18808371.002023-10-037365Actual
5121161.002022-09-037346Actual
38445456.002025-04-037315Actual
1764996.002023-09-037373Actual
34817546.002025-01-017363Actual
14045444.002023-05-037367Actual
9463300.002023-01-017316Budget
9977305.632023-01-017328Actual
27569113.532024-06-0273211Actual
33458343.322024-11-0273612Actual
39003160.342025-04-0373311Actual
6680220.002022-10-037368Budget
14549471.002023-06-037363Actual
1533218.002022-06-037365Actual
1149286.002022-06-037313Actual
2339497.572024-02-0173411Actual
27596213.532024-06-0273311Actual
33164425.332024-11-027368Actual
35088162.002025-01-017316Actual
32720556.002024-11-027315Actual
3575443.002022-08-037314Actual
6679292.002022-10-037368Actual
33396149.702024-11-0273112Actual
9711148.002023-01-017366Actual
3574400.002022-08-037314Budget
11624280.002023-03-037365Actual
19894137.002023-11-037316Actual
16352102.892023-07-0473611Actual
17592414.002023-09-037363Actual
13351245.032023-04-037328Actual
9383300.002023-01-017365Budget
34995527.002025-01-017315Actual
2496330.002024-04-027326Actual
1709300.002022-06-037336Budget
37174137.002025-03-037373Actual
2436963.532024-03-0273311Actual
12032270.002023-03-037317Actual
38735520.002025-04-037317Actual
2765073.102024-06-0273511Actual
28635523.822024-07-037368Actual
225078.212024-01-0173112Actual
21867210.002024-01-017365Actual
1612220.002022-06-037316Budget
39149214.592025-04-0373112Actual
6350220.002022-10-037366Budget
2874220.002022-07-047346Budget
8345300.002022-12-047316Budget
3122300.002022-07-047367Budget
31503815.002024-10-027314Actual
1531197.572023-06-0373411Actual
3308220.002022-07-047368Budget
11482400.002023-03-037364Budget
30349161.002024-09-027373Actual
352774.002022-08-037373Actual
23988109.002024-03-027346Actual
37852219.912025-03-0373311Actual
33845426.002024-12-037315Actual
27328640.002024-06-027317Actual
8065500.002022-12-047314Budget
7367220.002022-11-037346Budget
2545545.442024-04-0273511Actual
11047585.942023-02-017318Actual
12927300.002023-04-037336Budget
23962162.002024-03-027336Actual
2828313.002022-07-047336Actual
2033135.872023-11-0373211Actual
29727896.552024-08-027318Actual
2130220.002022-06-037328Budget
9928300.002023-01-017318Budget
6430300.002022-10-037317Budget
9606139.002023-01-017346Actual

Generated 2025-06-02 18:46:08.346 UTC