[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6492354.002022-10-077367Actual
31796124.002024-10-067356Actual
38828793.522025-04-077318Actual
11846167.002023-03-077346Actual
11624280.002023-03-077365Actual
12220207.152023-03-077328Actual
4569120.002022-09-077363Budget
12173300.002023-03-077318Budget
1528459.272023-06-0773311Actual
34226692.002024-12-077318Actual
18093301.002023-09-077367Actual
31294238.102024-09-0673213Actual
30257686.002024-09-067313Actual
29902181.612024-08-0673311Actual
11800313.002023-03-077336Actual
27861183.712024-06-0673113Actual
35759431.622025-01-0573612Actual
2056231.612023-11-0773612Actual
19894137.002023-11-077316Actual
1206203.002022-06-077363Actual
13412220.002023-04-077368Budget
34345410.342024-12-0773111Actual
13224300.002023-04-077367Budget
33543338.102024-11-0673213Actual
22957256.002024-02-057336Actual
37117556.002025-03-077363Actual
4898245.002022-09-077365Actual
12689400.002023-04-077315Budget
18808371.002023-10-077365Actual
408300.002022-05-077365Budget
348301.002022-05-077315Actual
5120220.002022-09-077346Budget
18561644.002023-10-077313Actual
1137280.002023-03-077373Budget
2434246.502024-03-0673211Actual
1646816.722023-07-0873612Actual
12422220.002023-04-077363Budget
21239335.942023-12-087328Actual
13083220.002023-04-077366Budget
2071196.002023-12-087373Actual
2560523.102024-04-0673612Actual
11235300.002023-03-077313Budget
3445469.912024-12-0773511Actual
2831066.002024-07-077326Actual
11421529.002023-03-077314Actual
23601707.002024-03-067313Actual
1332500.002022-06-077314Budget
36378137.002025-02-057366Actual
22810290.002024-02-057315Actual
13866158.002023-05-077336Actual
6759338.002022-11-077313Actual
20091457.002023-11-077317Actual
2144022.042023-12-0873511Actual
21622509.002024-01-057313Actual
36435817.002025-02-057317Actual
12282220.782023-03-077368Actual
245426.082024-03-0673212Actual
24936152.002024-04-067316Actual
3100173.102024-09-0673211Actual
21775257.002024-01-057364Actual
15528416.002023-07-087363Actual
11155205.632023-02-057368Actual
38175369.682025-03-0773613Actual
5365300.002022-09-077367Budget
14726332.002023-06-077315Actual
28390112.002024-07-077356Actual
7939120.002022-12-087363Budget
266263.002022-05-077364Actual
1525723.102023-06-0773211Actual
34725338.102024-12-0773613Actual
35088162.002025-01-057316Actual
5168111.002022-09-077356Actual
33130399.572024-11-067328Actual
25346122.042024-04-0673111Actual
10499364.002023-02-057365Actual
27131182.002024-06-067316Actual
5366218.002022-09-077367Actual
1803120.002022-06-077356Budget
2336783.742024-02-0573311Actual
2504374.002024-04-067356Actual
36648389.062025-02-0573111Actual
28098741.002024-07-077314Actual
7222266.002022-11-077316Actual
17028421.002023-08-077317Actual
8863220.782022-12-087328Actual
32720556.002024-11-067315Actual
2874220.002022-07-087346Budget
10579220.002023-02-057316Budget
29041520.562024-07-0773213Actual
10676304.002023-02-057336Actual
11234304.002023-03-077313Actual
17677428.002023-09-077314Actual
2334063.532024-02-0573211Actual
29929162.462024-08-0673411Actual
1746911.402023-08-0773212Actual
14227108.212023-05-0773111Actual
13716365.002023-05-077315Actual
26560103.952024-05-0673611Actual
2777037.992024-06-0673212Actual
32662483.002024-11-067364Actual
24314122.042024-03-0673111Actual
960300.002022-05-077318Budget
19975103.002023-11-077346Actual
9977305.632023-01-057328Actual
1533218.002022-06-077365Actual
10723153.002023-02-057346Actual
33632778.002024-12-077313Actual
21833365.002024-01-057315Actual
2946472.002024-08-067326Actual
33575397.752024-11-0673613Actual
26417151.832024-05-0673111Actual
13082171.002023-04-077366Actual
2271272.002022-07-087313Actual
9789400.002023-01-057317Budget
12360300.002023-04-077313Budget
10500300.002023-02-057365Budget
20654397.002023-12-087363Actual
2980243.002022-07-087366Actual
29379380.002024-08-067365Actual
31770139.002024-10-067346Actual

Generated 2025-06-06 07:45:31.503 UTC