[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-02-0573113Actual
9789400.002023-01-057317Budget
6618252.602022-10-077328Actual
22276220.782024-01-057368Actual
20619721.002023-12-087313Actual
21273246.542023-12-087368Actual
1944362.002022-06-077317Actual
28601482.912024-07-077328Actual
4104216.002022-08-077366Actual
31175111.402024-09-0673212Actual
22065197.002024-01-057366Actual
16912126.002023-08-077346Actual
38828793.522025-04-077318Actual
1525723.102023-06-0773211Actual
15345108.212023-06-0773611Actual
32599146.002024-11-067373Actual
16560390.002023-08-077363Actual
17241100.762023-08-0773111Actual
819400.002022-05-077317Budget
33992221.002024-12-077336Actual
38593248.002025-04-077336Actual
7612300.002022-11-077367Budget
1137280.002023-03-077373Budget
24843245.002024-04-067315Actual
2880239.062024-07-0773511Actual
3574400.002022-08-077314Budget
2203263.002024-01-057356Actual
37443312.002025-03-077336Actual
30644144.002024-09-067346Actual
29492240.002024-08-067336Actual
34937591.002025-01-057364Actual
32813225.002024-11-067316Actual
1543624.162023-06-0773612Actual
5168111.002022-09-077356Actual
8595224.002022-12-087366Actual
11894110.002023-03-077356Budget
23601707.002024-03-067313Actual
12093236.002023-03-077367Actual
4695483.002022-09-077314Actual
31886795.002024-10-067317Actual
15171335.942023-06-077368Actual
28693311.402024-07-0773111Actual
9559237.002023-01-057336Actual
7270120.002022-11-077326Budget
21118455.002023-12-087317Actual
32098302.892024-10-0673111Actual
28098741.002024-07-077314Actual
12031400.002023-03-077317Budget
36345116.002025-02-057356Actual
36908315.662025-02-0573612Actual
12221120.002023-03-077328Budget
29634861.002024-08-067317Actual
6245153.002022-10-077346Actual
5366218.002022-09-077367Actual
2472383.002024-04-067373Actual
2981220.002022-07-087366Budget
2131292.002022-06-077328Actual
8064546.002022-12-087314Actual
36435817.002025-02-057317Actual
1938445.442023-10-0773511Actual
35406428.362025-01-057328Actual
17804302.002023-09-077365Actual
9247384.002023-01-057364Actual
37585582.002025-03-077317Actual
27212160.002024-06-067346Actual
8345300.002022-12-087316Budget
10723153.002023-02-057346Actual
35526146.512025-01-0573211Actual
39329320.562025-04-0773613Actual
12094300.002023-03-077367Budget
2298382.002024-02-057346Actual
2765073.102024-06-0673511Actual
32450274.942024-10-0673613Actual
4568137.002022-09-077363Actual
144278.212023-05-0773212Actual
21925162.002024-01-057316Actual
27803298.642024-06-0673612Actual
28748216.722024-07-0773311Actual
2514234.002022-07-087364Actual
9325322.002023-01-057315Actual
6244220.002022-10-077346Budget
27861183.712024-06-0673113Actual
8203353.002022-12-087315Actual
25346122.042024-04-0673111Actual
1189363.002023-03-077356Actual
21741355.002024-01-057314Actual
586281.002022-05-077336Actual
21833365.002024-01-057315Actual
20303169.912023-11-0773111Actual
240880.002022-07-087373Budget
27596213.532024-06-0673311Actual
29755399.572024-08-067328Actual
577286.002022-10-077373Actual
960300.002022-05-077318Budget
4694400.002022-09-077314Budget
23009108.002024-02-057356Actual
29669390.002024-08-067367Actual
13951142.002023-05-077366Actual
26920185.002024-06-067373Actual
4183300.002022-08-077317Budget
32006399.572024-10-067328Actual
31418355.002024-10-067363Actual
19709431.002023-11-077314Actual
352774.002022-08-077373Actual
536100.002022-05-077326Budget
7939120.002022-12-087363Budget
32298180.552024-10-0673112Actual
347300.002022-05-077315Budget
2946472.002024-08-067326Actual
3100173.102024-09-0673211Actual
23814298.002024-03-067315Actual
1009198.052022-05-077328Actual
9060161.002023-01-057363Actual
22597643.002024-02-057313Actual
1643711.402023-07-0873212Actual
32126116.722024-10-0673211Actual
37997182.682025-03-0773112Actual
8673400.002022-12-087317Budget
2339497.572024-02-0573411Actual
36087625.002025-02-057364Actual

Generated 2025-06-07 00:36:06.209 UTC