[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-05-017314Actual
9711148.002022-12-317366Actual
36908315.662025-01-3173612Actual
2254032.672023-12-3173612Actual
35228210.002024-12-317366Actual
30505450.002024-09-017365Actual
32298180.552024-10-0173112Actual
180483.002022-06-027356Actual
16151366.242023-07-037368Actual
5881300.002022-10-027364Budget
31503815.002024-10-017314Actual
3687549.702025-01-3173212Actual
4243300.002022-08-027367Actual
8536120.002022-12-037356Budget
15939118.002023-07-037366Actual
2545545.442024-04-0173511Actual
29727896.552024-08-017318Actual
16831216.002023-08-027316Actual
1735017.782023-08-0273511Actual
34168514.002024-12-027367Actual
9000222.002022-12-317313Actual
2504374.002024-04-017356Actual
20654397.002023-12-037363Actual
8266300.002022-12-037365Budget
11155205.632023-01-317368Actual
245426.082024-03-0173212Actual
2457418.842024-03-0173612Actual
2457557.002022-07-037314Actual
1148300.002022-06-027313Budget
10675300.002023-01-317336Budget
3997152.002022-08-027346Actual
32390171.432024-10-0173113Actual
4104216.002022-08-027366Actual
12094300.002023-03-027367Budget
13892131.002023-05-027346Actual
7690300.002022-11-027318Budget
37939302.892025-03-0273611Actual
15706324.002023-07-037315Actual
33992221.002024-12-027336Actual
36648389.062025-01-3173111Actual
17804302.002023-09-027365Actual
12360300.002023-04-027313Budget
2439683.742024-03-0173411Actual
1425528.422023-05-0273211Actual
19417129.482023-10-0273611Actual
10363400.002023-01-317364Budget
8815300.002022-12-037318Budget
1484683.002023-06-027326Actual
6944514.002022-11-027314Actual
24666377.002024-04-017363Actual
27684181.612024-06-0173611Actual
31147241.192024-09-0173112Actual
18058414.002023-09-027317Actual
28364195.002024-07-027346Actual
1250180.002023-04-027373Budget
1693893.002023-08-027356Actual
12281220.002023-03-027368Budget
33543338.102024-11-0173213Actual
13302514.732023-04-027318Actual
2594260.002022-07-037315Actual
8345300.002022-12-037316Budget
1864172.002022-06-027366Actual
21925162.002023-12-317316Actual
29929162.462024-08-0173411Actual
1471300.002022-06-027315Budget
7005364.002022-11-027364Actual
240880.002022-07-037373Budget
37295702.002025-03-027315Actual
13622373.002023-05-027314Actual
18001158.002023-09-027366Actual
15345108.212023-06-0273611Actual
24223395.032024-03-017328Actual
12751300.002023-04-027365Budget
32240253.962024-10-0173611Actual
11482400.002023-03-027364Budget
37117556.002025-03-027363Actual
15016592.002023-06-027317Actual
38144346.872025-03-0273213Actual
27569113.532024-06-0173211Actual
38445456.002025-04-027315Actual
37997182.682025-03-0273112Actual
4370220.002022-08-027328Budget
5074213.002022-09-027336Actual
4508220.002022-09-027313Budget
16971137.002023-08-027366Actual
32507819.002024-11-017313Actual
33575397.752024-11-0173613Actual
4695483.002022-09-027314Actual
8442220.002022-12-037336Budget
14874234.002023-06-027336Actual
12282220.782023-03-027368Actual
20739367.002023-12-037314Actual
20245461.702023-11-027368Actual
1612220.002022-06-027316Budget
5632220.002022-10-027313Budget
16352102.892023-07-0373611Actual
3248220.002022-07-037328Budget
34874158.002024-12-317373Actual
13866158.002023-05-027336Actual
2331220.002022-07-037363Budget
174428.212023-08-0273112Actual
7691442.002022-11-027318Actual
25847307.002024-05-017364Actual
7938161.002022-12-037363Actual
1829823.102023-09-0273211Actual
24843245.002024-04-017315Actual
1726956.082023-08-0273211Actual
5226220.002022-09-027366Budget
3519584.002024-12-317356Actual
21656364.002023-12-317363Actual
3741592.002025-03-027326Actual
3853251.002022-08-027316Actual
10828220.002023-01-317366Budget
31383794.002024-10-017313Actual
8863220.782022-12-037328Actual
32126116.722024-10-0173211Actual
5305270.002022-09-027317Actual
34995527.002024-12-317315Actual
5880249.002022-10-027364Actual
17677428.002023-09-027314Actual

Generated 2025-06-01 22:01:16.854 UTC