[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8674332.002022-12-027317Actual
6618252.602022-10-017328Actual
9325322.002022-12-307315Actual
28748216.722024-07-0173311Actual
17917230.002023-09-017336Actual
10038257.152022-12-307368Actual
10177141.002023-01-307363Actual
6351131.002022-10-017366Actual
614894.002022-10-017326Actual
23721380.002024-02-297314Actual
2004300.002022-06-017367Budget
5073220.002022-09-017336Budget
14227108.212023-05-0173111Actual
12172395.032023-03-017318Actual
14105496.542023-05-017318Actual
35844366.172024-12-3073213Actual
2715875.002024-05-317326Actual
31326366.172024-08-3173613Actual
32240253.962024-09-3073611Actual
19949168.002023-11-017336Actual
8203353.002022-12-027315Actual
32662483.002024-10-317364Actual
24103436.002024-02-297317Actual
3059400.002022-07-027317Budget
35817146.872024-12-3073113Actual
18866123.002023-10-017316Actual
5820436.002022-10-017314Actual
2515300.002022-07-027364Budget
3996220.002022-08-017346Budget
29166450.002024-07-317363Actual
29492240.002024-07-317336Actual
29074238.102024-07-0173613Actual
34400175.232024-12-0173311Actual
404485.002022-08-017356Actual
741381.002022-11-017356Actual
25690585.002024-04-307313Actual
1796978.002023-09-017356Actual
1543624.162023-06-0173612Actual
7939120.002022-12-027363Budget
28693311.402024-07-0173111Actual
39269232.842025-04-0173113Actual
1735017.782023-08-0173511Actual
348301.002022-05-017315Actual
9850202.002022-12-307367Actual
3687549.702025-01-3073212Actual
3308220.002022-07-027368Budget
240968.002022-07-027373Actual
7223300.002022-11-017316Budget
1490085.002023-06-017346Actual
32507819.002024-10-317313Actual
9000222.002022-12-307313Actual
11295166.002023-03-017363Actual
31796124.002024-09-307356Actual
16680213.002023-08-017364Actual
27186293.002024-05-317336Actual
16151366.242023-07-027368Actual
11624280.002023-03-017365Actual
24223395.032024-02-297328Actual
31770139.002024-09-307346Actual
14167355.632023-05-017368Actual
19681208.002023-11-017373Actual
6944514.002022-11-017314Actual
128480.002022-06-017373Budget
26982486.002024-05-317364Actual
31089234.812024-08-3173611Actual
29789496.542024-07-317368Actual
16209156.082023-07-0273111Actual
2035851.822023-11-0173311Actual
38619130.002025-04-017346Actual
33787624.002024-12-017364Actual
1835283.742023-09-0173411Actual
1623724.162023-07-0273211Actual
5694120.002022-10-017363Budget
1750028.422023-08-0173612Actual
20245461.702023-11-017368Actual
13811191.002023-05-017316Actual
12975165.002023-04-017346Actual
3950182.002022-08-017336Actual
20126301.002023-11-017367Actual
15957.002022-05-017373Actual
12549400.002023-04-017314Budget
8815300.002022-12-027318Budget
3448161.002022-08-017363Actual
38593248.002025-04-017336Actual
1829823.102023-09-0173211Actual
1865380.002023-10-017373Actual
29041520.562024-07-0173213Actual
22334105.022023-12-3073111Actual
25168386.002024-03-317367Actual
5305270.002022-09-017317Actual
38948369.912025-04-0173111Actual
28070141.002024-07-017373Actual
28836245.442024-07-0173611Actual
6244220.002022-10-017346Budget
4430220.002022-08-017368Budget
1757237.002022-06-017346Actual
2980243.002022-07-027366Actual
2731213.002022-07-027316Actual
24256343.512024-02-297368Actual
20184690.492023-11-017318Actual
5445400.002022-09-017318Budget
15906127.002023-07-027356Actual
31418355.002024-09-307363Actual
15880.002022-05-017373Budget
18681319.002023-10-017314Actual
15171335.942023-06-017368Actual
3773301.002022-08-017365Actual
26828527.002024-05-317313Actual
27328640.002024-05-317317Actual
34693238.102024-12-0173213Actual
2652300.002022-07-027365Budget
14634307.002023-06-017314Actual
12548429.002023-04-017314Actual
31209409.282024-08-3173612Actual
3790640.122025-03-0173511Actual
3386220.002022-08-017313Budget
14010520.002023-05-017317Actual
3200300.002022-07-027318Budget
36908315.662025-01-3073612Actual
464788.002022-09-017373Actual

Generated 2025-05-31 10:57:42.419 UTC