[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451520.972024-03-0173112Actual
2731213.002022-07-037316Actual
10363400.002023-01-317364Budget
9326300.002022-12-317315Budget
1206203.002022-06-027363Actual
39149214.592025-04-0273112Actual
5305270.002022-09-027317Actual
31089234.812024-09-0173611Actual
5695132.002022-10-027363Actual
24936152.002024-04-017316Actual
12928237.002023-04-027336Actual
36556449.572025-01-317328Actual
10675300.002023-01-317336Budget
14515546.002023-06-027313Actual
11846167.002023-03-027346Actual
11799300.002023-03-027336Budget
26201780.002024-05-017317Actual
35169135.002024-12-317346Actual
2921120.002022-07-037356Budget
2434246.502024-03-0173211Actual
8064546.002022-12-037314Actual
7879300.002022-12-037313Budget
23254364.722024-01-317368Actual
28390112.002024-07-027356Actual
4836332.002022-09-027315Actual
31267132.832024-09-0173113Actual
35228210.002024-12-317366Actual
28956300.762024-07-0273612Actual
1710190.002022-06-027336Actual
1393300.002022-06-027364Budget
2537424.162024-04-0173211Actual
4897300.002022-09-027365Budget
1250065.002023-04-027373Actual
15016592.002023-06-027317Actual
741381.002022-11-027356Actual
34666274.942024-12-0273113Actual
35726102.892024-12-3173212Actual
38565102.002025-04-027326Actual
2880239.062024-07-0273511Actual
26296828.372024-05-017318Actual
9383300.002022-12-317365Budget
3774300.002022-08-027365Budget
37295702.002025-03-027315Actual
15493790.002023-07-037313Actual
6679292.002022-10-027368Actual
3519584.002024-12-317356Actual
1938445.442023-10-0273511Actual
4183300.002022-08-027317Budget
1025562.002023-01-317373Actual
29634861.002024-08-017317Actual
32390171.432024-10-0173113Actual
30760604.002024-09-017317Actual
28635523.822024-07-027368Actual
2083457.152022-06-027318Actual
34345410.342024-12-0273111Actual
33396149.702024-11-0173112Actual
30973262.472024-09-0173111Actual
26560103.952024-05-0173611Actual
18001158.002023-09-027366Actual
3511592.002024-12-317326Actual
9510120.002022-12-317326Budget
2981220.002022-07-037366Budget
25812562.002024-05-017314Actual
2874220.002022-07-037346Budget
34608310.342024-12-0273612Actual
37330471.002025-03-027365Actual
3201520.792022-07-037318Actual
7739195.022022-11-027328Actual
18561644.002023-10-027313Actual
12422220.002023-04-027363Budget
27569113.532024-06-0173211Actual
15706324.002023-07-037315Actual
240880.002022-07-037373Budget
32450274.942024-10-0173613Actual
33992221.002024-12-027336Actual
10908400.002023-01-317317Budget
11235300.002023-03-027313Budget
5074213.002022-09-027336Actual
11702220.002023-03-027316Budget
7738220.002022-11-027328Budget
10362234.002023-01-317364Actual
6198220.002022-10-027336Budget
820432.002022-05-027317Actual
21622509.002023-12-317313Actual
7084300.002022-11-027315Budget
3396450.002024-12-027326Actual
2456500.002022-07-037314Budget
18093301.002023-09-027367Actual
17862210.002023-09-027316Actual
34693238.102024-12-0273213Actual
16886262.002023-08-027336Actual
1992166.002023-11-027326Actual
28894249.702024-07-0273112Actual
12361272.002023-04-027313Actual
2050411.402023-11-0273112Actual
30563208.002024-09-017316Actual
32953202.002024-11-017366Actual
2540173.102024-04-0173311Actual
1543624.162023-06-0273612Actual
1660100.002022-06-027326Budget
12032270.002023-03-027317Actual
14167355.632023-05-027368Actual
29577228.002024-08-017366Actual
27449457.152024-06-017328Actual
3626562.002025-01-317326Actual
30349161.002024-09-017373Actual
1582630.002023-07-037326Actual
15171335.942023-06-027368Actual
1889374.002023-10-027326Actual
14819152.002023-06-027316Actual
39003160.342025-04-0273311Actual
19097442.002023-10-027367Actual
3200300.002022-07-037318Budget
5773110.002022-10-027373Budget
5024110.002022-09-027326Budget
6819135.002022-11-027363Actual
23849236.002024-03-017365Actual
3249207.152022-07-037328Actual
79220.002022-05-027363Budget
6022345.002022-10-027365Actual
1953323.102023-10-0273612Actual
1764996.002023-09-027373Actual
18151443.512023-09-027318Actual
16912126.002023-08-027346Actual
2003345.002022-06-027367Actual
166166.002022-06-027326Actual
24843245.002024-04-017315Actual
11094120.002023-01-317328Budget

Generated 2025-06-01 18:20:23.560 UTC