[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-06-037318Budget
880300.002022-05-037367Budget
18001158.002023-09-037366Actual
30563208.002024-09-027316Actual
11235300.002023-03-037313Budget
18773290.002023-10-037315Actual
17943102.002023-09-037346Actual
27131182.002024-06-027316Actual
25076180.002024-04-027366Actual
30644144.002024-09-027346Actual
8922120.002022-12-047368Budget
16209156.082023-07-0473111Actual
22902152.002024-02-017316Actual
38117260.912025-03-0373113Actual
23907234.002024-03-027316Actual
407336.002022-05-037365Actual
36789260.342025-02-0173611Actual
3853251.002022-08-037316Actual
32332274.172024-10-0273612Actual
20245461.702023-11-037368Actual
5632220.002022-10-037313Budget
3901118.002022-08-037326Actual
11953220.002023-03-037366Budget
3121282.002022-07-047367Actual
20303169.912023-11-0373111Actual
6758300.002022-11-037313Budget
8064546.002022-12-047314Actual
33879547.002024-12-037365Actual
19949168.002023-11-037336Actual
4694400.002022-09-037314Budget
1693893.002023-08-037356Actual
37443312.002025-03-037336Actual
3248220.002022-07-047328Budget
15706324.002023-07-047315Actual
4898245.002022-09-037365Actual
38828793.522025-04-037318Actual
8392111.002022-12-047326Actual
18947118.002023-10-037346Actual
7473220.002022-11-037366Budget
9510120.002023-01-017326Budget
741381.002022-11-037356Actual
26771329.332024-05-0273613Actual
25907369.002024-05-027315Actual
18300.002022-05-037313Budget
28283286.002024-07-037316Actual
13500760.002023-05-037313Actual
12220207.152023-03-037328Actual
33845426.002024-12-037315Actual
24256343.512024-03-027368Actual
10303386.002023-02-017314Actual
5959353.002022-10-037315Actual
33102910.192024-11-027318Actual
38645116.002025-04-037356Actual
36238263.002025-02-017316Actual
31978910.192024-10-027318Actual
1643711.402023-07-0473212Actual
14549471.002023-06-037363Actual
18681319.002023-10-037314Actual
4430220.002022-08-037368Budget
2457418.842024-03-0273612Actual
26357523.822024-05-027368Actual
4243300.002022-08-037367Actual
18808371.002023-10-037365Actual
10908400.002023-02-017317Budget
2652300.002022-07-047365Budget
38175369.682025-03-0373613Actual
2203263.002024-01-017356Actual
11156220.002023-02-017368Budget
26324399.572024-05-027328Actual
2133197.572023-12-0473111Actual
11046300.002023-02-017318Budget
33130399.572024-11-027328Actual
24631702.002024-04-027313Actual
32126116.722024-10-0273211Actual
3060429.002022-07-047317Actual
37330471.002025-03-037365Actual
6429325.002022-10-037317Actual
11800313.002023-03-037336Actual
5167110.002022-09-037356Budget
16886262.002023-08-037336Actual
23601707.002024-03-027313Actual
9928300.002023-01-017318Budget
23042152.002024-02-017366Actual
8595224.002022-12-047366Actual
3437360.332024-12-0373211Actual
15741219.002023-07-047365Actual
35498300.762025-01-0173111Actual
4976218.002022-09-037316Actual
31770139.002024-10-027346Actual
31596702.002024-10-027315Actual
9247384.002023-01-017364Actual
22334105.022024-01-0173111Actual
20979209.002023-12-047336Actual
240968.002022-07-047373Actual
1250065.002023-04-037373Actual
2192220.002022-06-037368Budget
20091457.002023-11-037317Actual
4897300.002022-09-037365Budget
38565102.002025-04-037326Actual
29492240.002024-08-027336Actual
1933056.082023-10-0373311Actual
2071196.002023-12-047373Actual
11624280.002023-03-037365Actual
9000222.002023-01-017313Actual
3284078.002024-11-027326Actual
31796124.002024-10-027356Actual
11847220.002023-03-037346Budget
1835283.742023-09-0373411Actual
2442324.162024-03-0273511Actual
6944514.002022-11-037314Actual
21061127.002023-12-047366Actual
18866123.002023-10-037316Actual
8125300.002022-12-047364Actual
37202585.002025-03-037314Actual
1992166.002023-11-037326Actual
24843245.002024-04-027315Actual
20184690.492023-11-037318Actual
144278.212023-05-0373212Actual
1137280.002023-03-037373Budget
38678221.002025-04-037366Actual

Generated 2025-06-02 16:54:55.987 UTC