[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-09-0573211Actual
820432.002022-05-067317Actual
3626562.002025-02-047326Actual
1944362.002022-06-067317Actual
1947511.402023-10-0673112Actual
33787624.002024-12-067364Actual
407336.002022-05-067365Actual
3004947.572024-08-0573212Actual
24046166.002024-03-057366Actual
10363400.002023-02-047364Budget
36966246.872025-02-0473113Actual
17592414.002023-09-067363Actual
24103436.002024-03-057317Actual
24014104.002024-03-057356Actual
34226692.002024-12-067318Actual
32599146.002024-11-057373Actual
25847307.002024-05-057364Actual
32040473.822024-10-057368Actual
20924181.002023-12-077316Actual
17384129.482023-08-0673611Actual
27271210.002024-06-057366Actual
6149110.002022-10-067326Budget
3307213.212022-07-077368Actual
29847311.402024-08-0573111Actual
5632220.002022-10-067313Budget
4976218.002022-09-067316Actual
23009108.002024-02-047356Actual
27861183.712024-06-0573113Actual
32813225.002024-11-057316Actual
28013478.002024-07-067363Actual
17028421.002023-08-067317Actual
3950182.002022-08-067336Actual
15171335.942023-06-067368Actual
2004300.002022-06-067367Budget
1626457.142023-07-0773311Actual
5024110.002022-09-067326Budget
13022127.002023-04-067356Actual
166166.002022-06-067326Actual
1525723.102023-06-0673211Actual
9247384.002023-01-047364Actual
2369396.002024-03-057373Actual
13535443.002023-05-067363Actual
1796978.002023-09-067356Actual
35553178.422025-01-0473311Actual
2436963.532024-03-0573311Actual
5493266.242022-09-067328Actual
15996421.002023-07-077317Actual
2156517.782023-12-0773612Actual
29669390.002024-08-057367Actual
1067198.052022-05-067368Actual
9606139.002023-01-047346Actual
5773110.002022-10-067373Budget
3901118.002022-08-067326Actual
24314122.042024-03-0573111Actual
2874220.002022-07-077346Budget
11894110.002023-03-067356Budget
4183300.002022-08-067317Budget
35440395.032025-01-047368Actual
27212160.002024-06-057346Actual
1392312.002022-06-067364Actual
2038569.912023-11-0673411Actual
8203353.002022-12-077315Actual
352774.002022-08-067373Actual
16617161.002023-08-067373Actual
37879167.782025-03-0673411Actual
632220.002022-05-067346Budget
11047585.942023-02-047318Actual
38645116.002025-04-067356Actual
27888424.072024-06-0573213Actual
35877366.172025-01-0473613Actual
5227153.002022-09-067366Actual
5820436.002022-10-067314Actual
1803120.002022-06-067356Budget
4646110.002022-09-067373Budget
12281220.002023-03-067368Budget
1582630.002023-07-077326Actual
13751288.002023-05-067365Actual
34287366.242024-12-067368Actual
25168386.002024-04-057367Actual
689670.002022-11-067373Budget
1484683.002023-06-067326Actual
30915567.762024-09-057368Actual
2980243.002022-07-077366Actual
17183296.542023-08-067368Actual
11624280.002023-03-067365Actual
17943102.002023-09-067346Actual
6679292.002022-10-067368Actual
30563208.002024-09-057316Actual
8204300.002022-12-077315Budget
1287876.002023-04-067326Actual
9976220.002023-01-047328Budget
28364195.002024-07-067346Actual
29437182.002024-08-057316Actual
2560523.102024-04-0573612Actual
21273246.542023-12-077368Actual
36435817.002025-02-047317Actual
16773332.002023-08-067365Actual
10500300.002023-02-047365Budget
28132452.002024-07-067364Actual
207486.002022-05-067314Actual
2593300.002022-07-077315Budget
2831066.002024-07-067326Actual
2351215.652024-02-0473112Actual
1746911.402023-08-0673212Actual
2665326.292024-05-0573612Actual
679120.002022-05-067356Budget
21867210.002024-01-047365Actual
28775151.832024-07-0673411Actual
21211779.882023-12-077318Actual
8535148.002022-12-077356Actual
3249207.152022-07-077328Actual
16645317.002023-08-067314Actual
2610972.002024-05-057356Actual
3121282.002022-07-077367Actual
12974220.002023-04-067346Budget
4835300.002022-09-067315Budget
19836234.002023-11-067365Actual
9000222.002023-01-047313Actual
13303300.002023-04-067318Budget
4898245.002022-09-067365Actual
24991162.002024-04-057336Actual
20126301.002023-11-067367Actual
1832568.852023-09-0673311Actual
17241100.762023-08-0673111Actual

Generated 2025-06-05 12:21:52.805 UTC