[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29847311.402024-07-3073111Actual
22717395.002024-01-297314Actual
2000168.002023-10-317356Actual
14726332.002023-05-317315Actual
488220.002022-04-307316Budget
17943102.002023-08-317346Actual
1287876.002023-03-317326Actual
11894110.002023-02-287356Budget
20245461.702023-10-317368Actual
38976151.832025-03-3173211Actual
2203263.002023-12-297356Actual
78151.002022-04-307363Actual
28956300.762024-06-3073612Actual
7611364.002022-10-317367Actual
2241697.572023-12-2973411Actual
5694120.002022-09-307363Budget
2457418.842024-02-2873612Actual
79220.002022-04-307363Budget
18773290.002023-09-307315Actual
4694400.002022-08-317314Budget
26324399.572024-04-297328Actual
39149214.592025-03-3173112Actual
10829171.002023-01-297366Actual
10723153.002023-01-297346Actual
5445400.002022-08-317318Budget
17183296.542023-07-317368Actual
16352102.892023-07-0173611Actual
1613196.002022-05-317316Actual
17121513.212023-07-317318Actual
18270139.062023-08-3173111Actual
36087625.002025-01-297364Actual
6619220.002022-09-307328Budget
34574111.402024-11-3073212Actual
13082171.002023-03-317366Actual
37939302.892025-02-2873611Actual
20774245.002023-12-017364Actual
6198220.002022-09-307336Budget
11799300.002023-02-287336Budget
36676167.782025-01-2973211Actual
10579220.002023-01-297316Budget
16151366.242023-07-017368Actual
31326366.172024-08-3073613Actual
17711281.002023-08-317364Actual
879300.002022-04-307367Actual
33516192.482024-10-3073113Actual
14045444.002023-04-307367Actual
13162405.002023-03-317317Actual
4370220.002022-07-317328Budget
36345116.002025-01-297356Actual
15939118.002023-07-017366Actual
32662483.002024-10-307364Actual
11094120.002023-01-297328Budget
32755593.002024-10-307365Actual
11235300.002023-02-287313Budget
26057168.002024-04-297336Actual
26982486.002024-05-307364Actual
35406428.362024-12-297328Actual
2921120.002022-07-017356Budget
11294220.002023-02-287363Budget
1832568.852023-08-3173311Actual
29437182.002024-07-307316Actual
8344213.002022-12-017316Actual
33164425.332024-10-307368Actual
1889374.002023-09-307326Actual
31147241.192024-08-3073112Actual
404485.002022-07-317356Actual
33102910.192024-10-307318Actual
9510120.002022-12-297326Budget
37469145.002025-02-287346Actual
31596702.002024-09-297315Actual
37739631.402025-02-287368Actual
35640203.952024-12-2973611Actual
1629173.102023-07-0173411Actual
11483374.002023-02-287364Actual
7320211.002022-10-317336Actual
3249207.152022-07-017328Actual
2504374.002024-03-307356Actual
29669390.002024-07-307367Actual
35320473.002024-12-297367Actual
2880239.062024-06-3073511Actual
26560103.952024-04-2973611Actual
24137339.002024-02-287367Actual
13535443.002023-04-307363Actual
4977220.002022-08-317316Budget
7938161.002022-12-017363Actual
2540173.102024-03-3073311Actual
13412220.002023-03-317368Budget
12927300.002023-03-317336Budget
2515300.002022-07-017364Budget
26201780.002024-04-297317Actual
8594220.002022-12-017366Budget
7800120.002022-10-317368Budget
2777037.992024-05-3073212Actual
11482400.002023-02-287364Budget
23756254.002024-02-287364Actual
1992166.002023-10-317326Actual
14282102.892023-04-3073311Actual
913947.002022-12-297373Actual
23099468.002024-01-297317Actual
19275122.042023-09-3073111Actual
20034148.002023-10-317366Actual
206500.002022-04-307314Budget
3511592.002024-12-297326Actual
3201520.792022-07-017318Actual
10676304.002023-01-297336Actual
2610972.002024-04-297356Actual
17917230.002023-08-317336Actual
739220.002022-04-307366Budget
27421937.462024-05-307318Actual
9606139.002022-12-297346Actual
1025480.002023-01-297373Budget
2133197.572023-12-0173111Actual
7223300.002022-10-317316Budget
12690339.002023-03-317315Actual
32298180.552024-09-2973112Actual
19062414.002023-09-307317Actual
2103198.002023-12-017356Actual
3949220.002022-07-317336Budget
36966246.872025-01-2973113Actual
2351215.652024-01-2973112Actual

Generated 2025-05-31 01:56:41.156 UTC