[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002023-08-027367Actual
12031400.002023-03-027317Budget
30412591.002024-09-017364Actual
739220.002022-05-027366Budget
3715300.002022-08-027315Budget
38538266.002025-04-027316Actual
8393120.002022-12-037326Budget
31175111.402024-09-0173212Actual
2980243.002022-07-037366Actual
53796.002022-05-027326Actual
2203263.002023-12-317356Actual
1750028.422023-08-0273612Actual
7270120.002022-11-027326Budget
16645317.002023-08-027314Actual
1332500.002022-06-027314Budget
19217257.152023-10-027368Actual
2439683.742024-03-0173411Actual
1067198.052022-05-027368Actual
27421937.462024-06-017318Actual
1953323.102023-10-0273612Actual
21775257.002023-12-317364Actual
25847307.002024-05-017364Actual
30881355.632024-09-017328Actual
39091242.252025-04-0273611Actual
38267482.002025-04-027363Actual
3284078.002024-11-017326Actual
28338321.002024-07-027336Actual
11703270.002023-03-027316Actual
4976218.002022-09-027316Actual
1025480.002023-01-317373Budget
11094120.002023-01-317328Budget
4322400.002022-08-027318Budget
2000168.002023-11-027356Actual
1490085.002023-06-027346Actual
35088162.002024-12-317316Actual
37585582.002025-03-027317Actual
820432.002022-05-027317Actual
4569120.002022-09-027363Budget
25133499.002024-04-017317Actual
31596702.002024-10-017315Actual
33102910.192024-11-017318Actual
35378896.552024-12-317318Actual
5959353.002022-10-027315Actual
19183390.482023-10-027328Actual
2041250.762023-11-0273511Actual
25346122.042024-04-0173111Actual
8124300.002022-12-037364Budget
34546277.362024-12-0273112Actual
9060161.002022-12-317363Actual
35553178.422024-12-3173311Actual
7414120.002022-11-027356Budget
352774.002022-08-027373Actual
23220292.002024-01-317328Actual
34874158.002024-12-317373Actual
34608310.342024-12-0273612Actual
2434246.502024-03-0173211Actual
4370220.002022-08-027328Budget
13022127.002023-04-027356Actual
1835283.742023-09-0273411Actual
15016592.002023-06-027317Actual
10176220.002023-01-317363Budget
39329320.562025-04-0273613Actual
16209156.082023-07-0373111Actual
31689266.002024-10-017316Actual
12752249.002023-04-027365Actual
1735017.782023-08-0273511Actual
464788.002022-09-027373Actual
35726102.892024-12-3173212Actual
9976220.002022-12-317328Budget
4757300.002022-09-027364Budget
7878257.002022-12-037313Actual
17384129.482023-08-0273611Actual
17149245.032023-08-027328Actual
29437182.002024-08-017316Actual
12974220.002023-04-027346Budget
13866158.002023-05-027336Actual
12611364.002023-04-027364Actual
10908400.002023-01-317317Budget
1392312.002022-06-027364Actual
2442324.162024-03-0173511Actual
33277109.272024-11-0173311Actual
31886795.002024-10-017317Actual
22006157.002023-12-317346Actual
1008220.002022-05-027328Budget
11799300.002023-03-027336Budget
27131182.002024-06-017316Actual
36145649.002025-01-317315Actual
12610400.002023-04-027364Budget
2342125.232024-01-3173511Actual
29518151.002024-08-017346Actual
10303386.002023-01-317314Actual
2138683.742023-12-0373311Actual
36087625.002025-01-317364Actual
33010685.002024-11-017317Actual
28635523.822024-07-027368Actual
1009198.052022-05-027328Actual
25168386.002024-04-017367Actual
180483.002022-06-027356Actual
1788955.002023-09-027326Actual
11800313.002023-03-027336Actual
13622373.002023-05-027314Actual
36470490.002025-01-317367Actual
20303169.912023-11-0273111Actual
15171335.942023-06-027368Actual
5120220.002022-09-027346Budget
7939120.002022-12-037363Budget
36025132.002025-01-317373Actual
2946472.002024-08-017326Actual
1646816.722023-07-0373612Actual
19417129.482023-10-0273611Actual
28364195.002024-07-027346Actual
3171674.002024-10-017326Actual
14105496.542023-05-027318Actual
35228210.002024-12-317366Actual
33044591.002024-11-017367Actual
4977220.002022-09-027316Budget
2715875.002024-06-017326Actual
4105220.002022-08-027366Budget
407336.002022-05-027365Actual
30200366.172024-08-0173613Actual

Generated 2025-06-01 10:49:16.676 UTC