[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626562.002025-02-037326Actual
14634307.002023-06-057314Actual
28338321.002024-07-057336Actual
2103198.002023-12-067356Actual
2540173.102024-04-0473311Actual
8204300.002022-12-067315Budget
31475146.002024-10-047373Actual
1440016.722023-05-0573112Actual
8862220.002022-12-067328Budget
38890442.002025-04-057368Actual
9790455.002023-01-037317Actual
33164425.332024-11-047368Actual
17557603.002023-09-057313Actual
37879167.782025-03-0573411Actual
12610400.002023-04-057364Budget
13918102.002023-05-057356Actual
16617161.002023-08-057373Actual
7473220.002022-11-057366Budget
36145649.002025-02-037315Actual
1623724.162023-07-0673211Actual
11420400.002023-03-057314Budget
8922120.002022-12-067368Budget
1710190.002022-06-057336Actual
29041520.562024-07-0573213Actual
34018175.002024-12-057346Actual
5306300.002022-09-057317Budget
3122300.002022-07-067367Budget
33992221.002024-12-057336Actual
961535.942022-05-057318Actual
35726102.892025-01-0373212Actual
36238263.002025-02-037316Actual
12361272.002023-04-057313Actual
2003345.002022-06-057367Actual
35817146.872025-01-0373113Actual
30349161.002024-09-047373Actual
25942400.002024-05-047365Actual
14282102.892023-05-0573311Actual
34574111.402024-12-0573212Actual
36789260.342025-02-0373611Actual
10676304.002023-02-037336Actual
2095150.002023-12-067326Actual
2131292.002022-06-057328Actual
32894180.002024-11-047346Actual
38828793.522025-04-057318Actual
33458343.322024-11-0473612Actual
11047585.942023-02-037318Actual
144278.212023-05-0573212Actual
7738220.002022-11-057328Budget
26002117.002024-05-047316Actual
30703187.002024-09-047366Actual
24843245.002024-04-047315Actual
10441416.002023-02-037315Actual
3248220.002022-07-067328Budget
15528416.002023-07-067363Actual
22957256.002024-02-037336Actual
35169135.002025-01-037346Actual
11624280.002023-03-057365Actual
18212366.242023-09-057368Actual
27861183.712024-06-0473113Actual
13535443.002023-05-057363Actual
9247384.002023-01-037364Actual
11800313.002023-03-057336Actual
12422220.002023-04-057363Budget
14874234.002023-06-057336Actual
20924181.002023-12-067316Actual
10908400.002023-02-037317Budget
5820436.002022-10-057314Actual
37495128.002025-03-057356Actual
28423209.002024-07-057366Actual
12928237.002023-04-057336Actual
3342439.062024-11-0473212Actual
30292355.002024-09-047363Actual
2602943.002024-05-047326Actual
4508220.002022-09-057313Budget
32098302.892024-10-0473111Actual
18921169.002023-10-057336Actual
27073334.002024-06-047365Actual
801655.002022-12-067373Actual
965463.002023-01-037356Actual
26771329.332024-05-0473613Actual
9384291.002023-01-037365Actual
23988109.002024-03-047346Actual
33304113.532024-11-0473411Actual
29634861.002024-08-047317Actual
13951142.002023-05-057366Actual
18773290.002023-10-057315Actual
1930318.842023-10-0573211Actual
27449457.152024-06-047328Actual
2434246.502024-03-0473211Actual
35228210.002025-01-037366Actual
33752655.002024-12-057314Actual
5167110.002022-09-057356Budget
33130399.572024-11-047328Actual
16525585.002023-08-057313Actual
464788.002022-09-057373Actual
9246300.002023-01-037364Budget
32332274.172024-10-0473612Actual
13021110.002023-04-057356Budget
26738297.752024-05-0473213Actual
24878272.002024-04-047365Actual
4646110.002022-09-057373Budget
17917230.002023-09-057336Actual
22157364.002024-01-037367Actual
1531197.572023-06-0573411Actual
30973262.472024-09-0473111Actual
38387486.002025-04-057364Actual
22902152.002024-02-037316Actual
23192514.732024-02-037318Actual
5553220.002022-09-057368Budget
3059400.002022-07-067317Budget
11235300.002023-03-057313Budget
5226220.002022-09-057366Budget
1729681.612023-08-0573311Actual
3396450.002024-12-057326Actual
2514234.002022-07-067364Actual
2554616.722024-04-0473112Actual
29014239.852024-07-0573113Actual
25254305.632024-04-047328Actual
30021222.042024-08-0473112Actual
2133197.572023-12-0673111Actual

Generated 2025-06-05 00:20:09.013 UTC