[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4243300.002022-08-017367Actual
34546277.362024-12-0173112Actual
26920185.002024-05-317373Actual
26560103.952024-04-3073611Actual
11235300.002023-03-017313Budget
13918102.002023-05-017356Actual
15528416.002023-07-027363Actual
32417308.282024-09-3073213Actual
10303386.002023-01-307314Actual
1250180.002023-04-017373Budget
30644144.002024-08-317346Actual
2610972.002024-04-307356Actual
10363400.002023-01-307364Budget
18596432.002023-10-017363Actual
1864172.002022-06-017366Actual
20184690.492023-11-017318Actual
24785229.002024-03-317364Actual
25254305.632024-03-317328Actual
1025480.002023-01-307373Budget
18270139.062023-09-0173111Actual
28836245.442024-07-0173611Actual
2831066.002024-07-017326Actual
2336783.742024-01-3073311Actual
2351215.652024-01-3073112Actual
17592414.002023-09-017363Actual
34287366.242024-12-017368Actual
3950182.002022-08-017336Actual
7222266.002022-11-017316Actual
10829171.002023-01-307366Actual
28390112.002024-07-017356Actual
16886262.002023-08-017336Actual
13082171.002023-04-017366Actual
2330159.002022-07-027363Actual
27271210.002024-05-317366Actual
2138683.742023-12-0273311Actual
11156220.002023-01-307368Budget
15585128.002023-07-027373Actual
11420400.002023-03-017314Budget
23312139.062024-01-3073111Actual
37443312.002025-03-017336Actual
960300.002022-05-017318Budget
9560220.002022-12-307336Budget
2033135.872023-11-0173211Actual
6945500.002022-11-017314Budget
36789260.342025-01-3073611Actual
407336.002022-05-017365Actual
2602943.002024-04-307326Actual
30703187.002024-08-317366Actual
30618188.002024-08-317336Actual
20739367.002023-12-027314Actual
15648304.002023-07-027364Actual
26002117.002024-04-307316Actual
20619721.002023-12-027313Actual
34937591.002024-12-307364Actual
632220.002022-05-017346Budget
9000222.002022-12-307313Actual
36993310.032025-01-3073213Actual
36319214.002025-01-307346Actual
1332500.002022-06-017314Budget
3901118.002022-08-017326Actual
3716336.002022-08-017315Actual
15613274.002023-07-027314Actual
36847177.362025-01-3073112Actual
26417151.832024-04-3073111Actual
1533218.002022-06-017365Actual
12360300.002023-04-017313Budget
8862220.002022-12-027328Budget
5695132.002022-10-017363Actual
2056231.612023-11-0173612Actual
18715251.002023-10-017364Actual
1992166.002023-11-017326Actual
6491300.002022-10-017367Budget
1008220.002022-05-017328Budget
2191284.422022-06-017368Actual
30795421.002024-08-317367Actual
2457557.002022-07-027314Actual
10968300.002023-01-307367Budget
30915567.762024-08-317368Actual
3626562.002025-01-307326Actual
22157364.002023-12-307367Actual
9928300.002022-12-307318Budget
29929162.462024-07-3173411Actual
3996220.002022-08-017346Budget
22689150.002024-01-307373Actual
24751380.002024-03-317314Actual
13866158.002023-05-017336Actual
10578223.002023-01-307316Actual
10500300.002023-01-307365Budget
9001300.002022-12-307313Budget
22632416.002024-01-307363Actual
10675300.002023-01-307336Budget
2652615.652024-04-3073511Actual
10828220.002023-01-307366Budget
19836234.002023-11-017365Actual
1540314.592023-06-0173112Actual
12220207.152023-03-017328Actual
1009198.052022-05-017328Actual
7084300.002022-11-017315Budget
2050411.402023-11-0173112Actual
10116300.002023-01-307313Budget
3949220.002022-08-017336Budget
20034148.002023-11-017366Actual
9710220.002022-12-307366Budget
32006399.572024-09-307328Actual
29166450.002024-07-317363Actual
26738297.752024-04-3073213Actual
22957256.002024-01-307336Actual
31829171.002024-09-307366Actual
9653120.002022-12-307356Budget
2545545.442024-03-3173511Actual
27888424.072024-05-3173213Actual
24046166.002024-02-297366Actual
1067198.052022-05-017368Actual
3773301.002022-08-017365Actual
30973262.472024-08-3173111Actual
2651291.002022-07-027365Actual
29755399.572024-07-317328Actual
36908315.662025-01-3073612Actual
679120.002022-05-017356Budget
5227153.002022-09-017366Actual
14926106.002023-06-017356Actual
35285520.002024-12-307317Actual
13716365.002023-05-017315Actual
13302514.732023-04-017318Actual

Generated 2025-05-31 20:53:15.539 UTC