[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38232579.002025-04-067313Actual
8266300.002022-12-077365Budget
35817146.872025-01-0473113Actual
30760604.002024-09-057317Actual
1623724.162023-07-0773211Actual
27596213.532024-06-0573311Actual
308531182.922024-09-057318Actual
13303300.002023-04-067318Budget
13351245.032023-04-067328Actual
9060161.002023-01-047363Actual
22389102.892024-01-0473311Actual
2593300.002022-07-077315Budget
25168386.002024-04-057367Actual
14959135.002023-06-067366Actual
4509229.002022-09-067313Actual
5120220.002022-09-067346Budget
25812562.002024-05-057314Actual
3004947.572024-08-0573212Actual
31829171.002024-10-057366Actual
29847311.402024-08-0573111Actual
29041520.562024-07-0673213Actual
14227108.212023-05-0673111Actual
12361272.002023-04-067313Actual
36435817.002025-02-047317Actual
34133861.002024-12-067317Actual
1025480.002023-02-047373Budget
10769110.002023-02-047356Budget
240880.002022-07-077373Budget
18151443.512023-09-067318Actual
801655.002022-12-077373Actual
14668235.002023-06-067364Actual
3122300.002022-07-077367Budget
12282220.782023-03-067368Actual
19836234.002023-11-067365Actual
2652615.652024-05-0573511Actual
9510120.002023-01-047326Budget
33222422.042024-11-0573111Actual
30563208.002024-09-057316Actual
4977220.002022-09-067316Budget
38445456.002025-04-067315Actual
34546277.362024-12-0673112Actual
7939120.002022-12-077363Budget
965463.002023-01-047356Actual
14634307.002023-06-067314Actual
19709431.002023-11-067314Actual
3437360.332024-12-0673211Actual
21867210.002024-01-047365Actual
16031429.002023-07-077367Actual
7222266.002022-11-067316Actual
15109585.942023-06-067318Actual
37739631.402025-03-067368Actual
2147494.382023-12-0773611Actual
13594166.002023-05-067373Actual
1068220.002022-05-067368Budget
39030260.342025-04-0673411Actual
26002117.002024-05-057316Actual
12927300.002023-04-067336Budget
9711148.002023-01-047366Actual
32662483.002024-11-057364Actual
12689400.002023-04-067315Budget
34427199.702024-12-0673411Actual
2434246.502024-03-0573211Actual
1540314.592023-06-0673112Actual
1944362.002022-06-067317Actual
28225471.002024-07-067365Actual
25288296.542024-04-057368Actual
32507819.002024-11-057313Actual
37528208.002025-03-067366Actual
23814298.002024-03-057315Actual
408300.002022-05-067365Budget
11047585.942023-02-047318Actual
39296422.312025-04-0673213Actual
28956300.762024-07-0673612Actual
12360300.002023-04-067313Budget
5227153.002022-09-067366Actual
23907234.002024-03-057316Actual
9653120.002023-01-047356Budget
15854150.002023-07-077336Actual
6571655.642022-10-067318Actual
17943102.002023-09-067346Actual
37495128.002025-03-067356Actual
240968.002022-07-077373Actual
689670.002022-11-067373Budget
23962162.002024-03-057336Actual
13811191.002023-05-067316Actual
31920514.002024-10-057367Actual
1756220.002022-06-067346Budget
24223395.032024-03-057328Actual
30021222.042024-08-0573112Actual
9000222.002023-01-047313Actual
28070141.002024-07-067373Actual
15741219.002023-07-077365Actual
12751300.002023-04-067365Budget
1460672.002023-06-067373Actual
1865220.002022-06-067366Budget
11561400.002023-03-067315Budget
12220207.152023-03-067328Actual
29251865.002024-08-057314Actual
36293281.002025-02-047336Actual
30470508.002024-09-057315Actual
1631827.362023-07-0773511Actual
2336783.742024-02-0473311Actual
35406428.362025-01-047328Actual
2987573.102024-08-0573211Actual
31503815.002024-10-057314Actual
23042152.002024-02-047366Actual
12975165.002023-04-067346Actual
79220.002022-05-067363Budget
128546.002022-06-067373Actual
30881355.632024-09-057328Actual
2439683.742024-03-0573411Actual
1746911.402023-08-0673212Actual
2451520.972024-03-0573112Actual
22752205.002024-02-047364Actual
31631532.002024-10-057365Actual
38948369.912025-04-0673111Actual
11562322.002023-03-067315Actual
13411276.842023-04-067368Actual
18093301.002023-09-067367Actual
10038257.152023-01-047368Actual
1865380.002023-10-067373Actual
3448161.002022-08-067363Actual
33102910.192024-11-057318Actual
17557603.002023-09-067313Actual

Generated 2025-06-05 17:59:04.839 UTC