[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24666377.002024-04-027363Actual
33250173.102024-11-0273211Actual
33458343.322024-11-0273612Actual
1837925.232023-09-0373511Actual
8124300.002022-12-047364Budget
2831066.002024-07-037326Actual
10723153.002023-02-017346Actual
19062414.002023-10-037317Actual
28132452.002024-07-037364Actual
22243355.632024-01-017328Actual
9977305.632023-01-017328Actual
3292099.002024-11-027356Actual
7083273.002022-11-037315Actual
26771329.332024-05-0273613Actual
28894249.702024-07-0373112Actual
6619220.002022-10-037328Budget
36319214.002025-02-017346Actual
35726102.892025-01-0173212Actual
78151.002022-05-037363Actual
9060161.002023-01-017363Actual
21005144.002023-12-047346Actual
801655.002022-12-047373Actual
31418355.002024-10-027363Actual
33516192.482024-11-0273113Actual
34018175.002024-12-037346Actual
4897300.002022-09-037365Budget
21413100.762023-12-0473411Actual
365281020.802025-02-017318Actual
13412220.002023-04-037368Budget
9928300.002023-01-017318Budget
6022345.002022-10-037365Actual
36789260.342025-02-0173611Actual
27684181.612024-06-0273611Actual
27073334.002024-06-027365Actual
6101220.002022-10-037316Budget
30168310.032024-08-0273213Actual
19155714.732023-10-037318Actual
8536120.002022-12-047356Budget
536100.002022-05-037326Budget
19975103.002023-11-037346Actual
35553178.422025-01-0173311Actual
33304113.532024-11-0273411Actual
31920514.002024-10-027367Actual
29286486.002024-08-027364Actual
29755399.572024-08-027328Actual
18179284.422023-09-037328Actual
18001158.002023-09-037366Actual
13951142.002023-05-037366Actual
18947118.002023-10-037346Actual
24046166.002024-03-027366Actual
38645116.002025-04-037356Actual
2980243.002022-07-047366Actual
15957.002022-05-037373Actual
7143300.002022-11-037365Budget
1207220.002022-06-037363Budget
38678221.002025-04-037366Actual
2044694.382023-11-0373611Actual
36293281.002025-02-017336Actual
166166.002022-06-037326Actual
21775257.002024-01-017364Actual
1484683.002023-06-037326Actual
11235300.002023-03-037313Budget
14726332.002023-06-037315Actual
12975165.002023-04-037346Actual
1641017.782023-07-0473112Actual
488220.002022-05-037316Budget
34546277.362024-12-0373112Actual
11094120.002023-02-017328Budget
2540173.102024-04-0273311Actual
28070141.002024-07-037373Actual
2056231.612023-11-0373612Actual
31294238.102024-09-0273213Actual
25076180.002024-04-027366Actual
29014239.852024-07-0373113Actual
38267482.002025-04-037363Actual
16831216.002023-08-037316Actual
2271272.002022-07-047313Actual
2033135.872023-11-0373211Actual
14045444.002023-05-037367Actual
5120220.002022-09-037346Budget
819400.002022-05-037317Budget
26324399.572024-05-027328Actual
12360300.002023-04-037313Budget
4043110.002022-08-037356Budget
25907369.002024-05-027315Actual
31503815.002024-10-027314Actual
26948912.002024-06-027314Actual
20832351.002023-12-047315Actual
19681208.002023-11-037373Actual
39269232.842025-04-0373113Actual
34725338.102024-12-0373613Actual
8393120.002022-12-047326Budget
22957256.002024-02-017336Actual
3449120.002022-08-037363Budget
1832568.852023-09-0373311Actual
4569120.002022-09-037363Budget
1943400.002022-06-037317Budget
961535.942022-05-037318Actual
7690300.002022-11-037318Budget
11483374.002023-03-037364Actual
28225471.002024-07-037365Actual
27569113.532024-06-0273211Actual
1643711.402023-07-0473212Actual
2082300.002022-06-037318Budget
20774245.002023-12-047364Actual
17804302.002023-09-037365Actual
174428.212023-08-0373112Actual
1992166.002023-11-037326Actual
347300.002022-05-037315Budget
28748216.722024-07-0373311Actual
19894137.002023-11-037316Actual
29074238.102024-07-0373613Actual
32953202.002024-11-027366Actual
20924181.002023-12-047316Actual
30795421.002024-09-027367Actual
15996421.002023-07-047317Actual
5305270.002022-09-037317Actual
32755593.002024-11-027365Actual
13500760.002023-05-037313Actual
1393300.002022-06-037364Budget
10828220.002023-02-017366Budget
2457557.002022-07-047314Actual
1287876.002023-04-037326Actual
38387486.002025-04-037364Actual
1612220.002022-06-037316Budget

Generated 2025-06-02 10:54:47.183 UTC