[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14819152.002023-05-307316Actual
26142125.002024-04-287366Actual
5773110.002022-09-297373Budget
25847307.002024-04-287364Actual
2147494.382023-11-3073611Actual
12752249.002023-03-307365Actual
30703187.002024-08-297366Actual
10769110.002023-01-287356Budget
8673400.002022-11-307317Budget
2649990.122024-04-2873411Actual
2594260.002022-06-307315Actual
35406428.362024-12-287328Actual
12093236.002023-02-277367Actual
32599146.002024-10-297373Actual
2874220.002022-06-307346Budget
3687549.702025-01-2873212Actual
28635523.822024-06-297368Actual
9790455.002022-12-287317Actual
8488198.002022-11-307346Actual
30257686.002024-08-297313Actual
8442220.002022-11-307336Budget
36556449.572025-01-287328Actual
502576.002022-08-307326Actual
9606139.002022-12-287346Actual
36053963.002025-01-287314Actual
14926106.002023-05-307356Actual
27073334.002024-05-297365Actual
32894180.002024-10-297346Actual
801770.002022-11-307373Budget
37997182.682025-02-2773112Actual
3715300.002022-07-307315Budget
24103436.002024-02-277317Actual
6244220.002022-09-297346Budget
22689150.002024-01-287373Actual
29286486.002024-07-297364Actual
37739631.402025-02-277368Actual
34287366.242024-11-297368Actual
34133861.002024-11-297317Actual
3900110.002022-07-307326Budget
9060161.002022-12-287363Actual
2153220.972023-11-3073112Actual
20979209.002023-11-307336Actual
38593248.002025-03-307336Actual
31383794.002024-09-287313Actual
2778100.002022-06-307326Budget
7005364.002022-10-307364Actual
6680220.002022-09-297368Budget
23192514.732024-01-287318Actual
32153146.512024-09-2873311Actual
586281.002022-04-297336Actual
3386220.002022-07-307313Budget
16209156.082023-06-3073111Actual
35968456.002025-01-287363Actual
33543338.102024-10-2973213Actual
1540314.592023-05-3073112Actual
3248220.002022-06-307328Budget
255738.212024-03-2973212Actual
1953323.102023-09-2973612Actual
6350220.002022-09-297366Budget
34937591.002024-12-287364Actual
9977305.632022-12-287328Actual
17384129.482023-07-3073611Actual
2071196.002023-11-307373Actual
38948369.912025-03-3073111Actual
10038257.152022-12-287368Actual
4756270.002022-08-307364Actual
13751288.002023-04-297365Actual
17063353.002023-07-307367Actual
15528416.002023-06-307363Actual
5820436.002022-09-297314Actual
6292110.002022-09-297356Budget
35698186.932024-12-2873112Actual
12690339.002023-03-307315Actual
14133316.242023-04-297328Actual
26982486.002024-05-297364Actual
4429246.542022-07-307368Actual
6679292.002022-09-297368Actual
27483296.542024-05-297368Actual
15345108.212023-05-3073611Actual
1525723.102023-05-3073211Actual
2981220.002022-06-307366Budget
33304113.532024-10-2973411Actual
1685862.002023-07-307326Actual
32542355.002024-10-297363Actual
2369396.002024-02-277373Actual
3249207.152022-06-307328Actual
7472157.002022-10-307366Actual
3636273.002022-07-307364Actual
7739195.022022-10-307328Actual
6945500.002022-10-307314Budget
25690585.002024-04-287313Actual
30505450.002024-08-297365Actual
34044132.002024-11-297356Actual
32298180.552024-09-2873112Actual
7611364.002022-10-307367Actual
16680213.002023-07-307364Actual
31475146.002024-09-287373Actual
32507819.002024-10-297313Actual
32390171.432024-09-2873113Actual
38976151.832025-03-3073211Actual
18179284.422023-08-307328Actual
24223395.032024-02-277328Actual
36470490.002025-01-287367Actual
2330159.002022-06-307363Actual
20924181.002023-11-307316Actual
9325322.002022-12-287315Actual
21833365.002023-12-287315Actual
1796978.002023-08-307356Actual
629198.002022-09-297356Actual
5365300.002022-08-307367Budget
12610400.002023-03-307364Budget
26083122.002024-04-287346Actual
30412591.002024-08-297364Actual
33010685.002024-10-297317Actual
38267482.002025-03-307363Actual
22065197.002023-12-287366Actual
2554616.722024-03-2973112Actual
1250065.002023-03-307373Actual
35030399.002024-12-287365Actual
29929162.462024-07-2973411Actual
6818120.002022-10-307363Budget
17028421.002023-07-307317Actual
36319214.002025-01-287346Actual
36966246.872025-01-2873113Actual
6944514.002022-10-307314Actual
1764996.002023-08-307373Actual
36293281.002025-01-287336Actual
6491300.002022-09-297367Budget

Generated 2025-05-29 22:42:04.248 UTC