[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32868240.002024-11-137336Actual
24256343.512024-03-137368Actual
2723893.002024-06-137356Actual
739220.002022-05-147366Budget
2457557.002022-07-157314Actual
17063353.002023-08-147367Actual
33575397.752024-11-1373613Actual
9929514.732023-01-127318Actual
633157.002022-05-147346Actual
10176220.002023-02-127363Budget
29131722.002024-08-137313Actual
2661924.162024-05-1373112Actual
35553178.422025-01-1273311Actual
3448161.002022-08-147363Actual
29847311.402024-08-1373111Actual
14819152.002023-06-147316Actual
24314122.042024-03-1373111Actual
20619721.002023-12-157313Actual
23042152.002024-02-127366Actual
1471300.002022-06-147315Budget
39149214.592025-04-1473112Actual
9061120.002023-01-127363Budget
31744208.002024-10-137336Actual
960300.002022-05-147318Budget
31631532.002024-10-137365Actual
1944362.002022-06-147317Actual
19949168.002023-11-147336Actual
23134455.002024-02-127367Actual
13161400.002023-04-147317Budget
35320473.002025-01-127367Actual
12282220.782023-03-147368Actual
4323442.002022-08-147318Actual
27040556.002024-06-137315Actual
9326300.002023-01-127315Budget
22597643.002024-02-127313Actual
4370220.002022-08-147328Budget
2880239.062024-07-1473511Actual
4568137.002022-09-147363Actual
3220773.102024-10-1373511Actual
24223395.032024-03-137328Actual
951194.002023-01-127326Actual
37585582.002025-03-147317Actual
36993310.032025-02-1273213Actual
174428.212023-08-1473112Actual
31829171.002024-10-137366Actual
19062414.002023-10-147317Actual
5960300.002022-10-147315Budget
5694120.002022-10-147363Budget
3307213.212022-07-157368Actual
16971137.002023-08-147366Actual
34546277.362024-12-1473112Actual
29669390.002024-08-137367Actual
36293281.002025-02-127336Actual
11751125.002023-03-147326Actual
27363473.002024-06-137367Actual
536100.002022-05-147326Budget
26002117.002024-05-137316Actual
20091457.002023-11-147317Actual
3675769.912025-02-1273511Actual
206500.002022-05-147314Budget
22157364.002024-01-127367Actual
5305270.002022-09-147317Actual
30349161.002024-09-137373Actual
4043110.002022-08-147356Budget
225078.212024-01-1273112Actual
18681319.002023-10-147314Actual
37443312.002025-03-147336Actual
2892244.382024-07-1473212Actual
34666274.942024-12-1473113Actual
21833365.002024-01-127315Actual
35934778.002025-02-127313Actual
2271272.002022-07-157313Actual
28635523.822024-07-147368Actual
8536120.002022-12-157356Budget
12548429.002023-04-147314Actual
28190501.002024-07-147315Actual
12879120.002023-04-147326Budget
30168310.032024-08-1373213Actual
27073334.002024-06-137365Actual
4835300.002022-09-147315Budget
38445456.002025-04-147315Actual
39030260.342025-04-1473411Actual
17769263.002023-09-147315Actual
6618252.602022-10-147328Actual
10500300.002023-02-127365Budget
11421529.002023-03-147314Actual
1207220.002022-06-147363Budget
13021110.002023-04-147356Budget
24457133.742024-03-1373611Actual
2038569.912023-11-1473411Actual
4371325.332022-08-147328Actual
9850202.002023-01-127367Actual
19217257.152023-10-147368Actual
3386220.002022-08-147313Budget
10908400.002023-02-127317Budget
3201520.792022-07-157318Actual
2504374.002024-04-137356Actual
632220.002022-05-147346Budget
5121161.002022-09-147346Actual
35640203.952025-01-1273611Actual
7691442.002022-11-147318Actual
33667437.002024-12-147363Actual
25226542.002024-04-137318Actual
4244300.002022-08-147367Budget
26863497.002024-06-137363Actual
13302514.732023-04-147318Actual
34995527.002025-01-127315Actual
29544102.002024-08-137356Actual
30915567.762024-09-137368Actual
10907377.002023-02-127317Actual
22689150.002024-02-127373Actual
18866123.002023-10-147316Actual
37528208.002025-03-147366Actual
14761226.002023-06-147365Actual
24991162.002024-04-137336Actual
6491300.002022-10-147367Budget
407336.002022-05-147365Actual
10038257.152023-01-127368Actual
1788955.002023-09-147326Actual
21413100.762023-12-1573411Actual
3774300.002022-08-147365Budget
30760604.002024-09-137317Actual
34608310.342024-12-1473612Actual
35498300.762025-01-1273111Actual
679120.002022-05-147356Budget

Generated 2025-06-13 18:06:57.110 UTC