[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002023-01-027365Budget
13535443.002023-05-047363Actual
24137339.002024-03-037367Actual
6491300.002022-10-047367Budget
19155714.732023-10-047318Actual
17804302.002023-09-047365Actual
2041250.762023-11-0473511Actual
2831066.002024-07-047326Actual
2892244.382024-07-0473212Actual
7938161.002022-12-057363Actual
7271131.002022-11-047326Actual
10441416.002023-02-027315Actual
2133197.572023-12-0573111Actual
4509229.002022-09-047313Actual
23042152.002024-02-027366Actual
3901118.002022-08-047326Actual
5073220.002022-09-047336Budget
20245461.702023-11-047368Actual
34488293.322024-12-0473611Actual
33250173.102024-11-0373211Actual
16151366.242023-07-057368Actual
7270120.002022-11-047326Budget
1764996.002023-09-047373Actual
36789260.342025-02-0273611Actual
32298180.552024-10-0373112Actual
35169135.002025-01-027346Actual
7367220.002022-11-047346Budget
25168386.002024-04-037367Actual
2715875.002024-06-037326Actual
10769110.002023-02-027356Budget
10500300.002023-02-027365Budget
207486.002022-05-047314Actual
33130399.572024-11-037328Actual
4508220.002022-09-047313Budget
12094300.002023-03-047367Budget
29634861.002024-08-037317Actual
2044694.382023-11-0473611Actual
2610972.002024-05-037356Actual
8393120.002022-12-057326Budget
1189363.002023-03-047356Actual
38059365.662025-03-0473612Actual
7878257.002022-12-057313Actual
15880.002022-05-047373Budget
32450274.942024-10-0373613Actual
19217257.152023-10-047368Actual
21775257.002024-01-027364Actual
1206203.002022-06-047363Actual
3741592.002025-03-047326Actual
28748216.722024-07-0473311Actual
30703187.002024-09-037366Actual
9001300.002023-01-027313Budget
34995527.002025-01-027315Actual
16089655.642023-07-057318Actual
1434273.102023-05-0473611Actual
9607220.002023-01-027346Budget
32332274.172024-10-0373612Actual
4105220.002022-08-047366Budget
6945500.002022-11-047314Budget
22597643.002024-02-027313Actual
16031429.002023-07-057367Actual
16886262.002023-08-047336Actual
19417129.482023-10-0473611Actual
4756270.002022-09-047364Actual
35498300.762025-01-0273111Actual
38976151.832025-04-0473211Actual
31886795.002024-10-037317Actual
9463300.002023-01-027316Budget
33516192.482024-11-0373113Actual
8442220.002022-12-057336Budget
23192514.732024-02-027318Actual
1626457.142023-07-0573311Actual
11623300.002023-03-047365Budget
6759338.002022-11-047313Actual
879300.002022-05-047367Actual
629198.002022-10-047356Actual
31596702.002024-10-037315Actual
19183390.482023-10-047328Actual
31475146.002024-10-037373Actual
20832351.002023-12-057315Actual
2554616.722024-04-0373112Actual
38735520.002025-04-047317Actual
28894249.702024-07-0473112Actual
24666377.002024-04-037363Actual
20126301.002023-11-047367Actual
2652615.652024-05-0373511Actual
28693311.402024-07-0473111Actual
25488114.592024-04-0373611Actual
4976218.002022-09-047316Actual
8673400.002022-12-057317Budget
10907377.002023-02-027317Actual
3122300.002022-07-057367Budget
11846167.002023-03-047346Actual
20979209.002023-12-057336Actual
35143293.002025-01-027336Actual
16680213.002023-08-047364Actual
11750120.002023-03-047326Budget
25847307.002024-05-037364Actual
27271210.002024-06-037366Actual
2651291.002022-07-057365Actual
2095150.002023-12-057326Actual
7690300.002022-11-047318Budget
1025562.002023-02-027373Actual
1148300.002022-06-047313Budget
13083220.002023-04-047366Budget
15957.002022-05-047373Actual
961535.942022-05-047318Actual
1525723.102023-06-0473211Actual
2351215.652024-02-0273112Actual
19005142.002023-10-047366Actual
2661924.162024-05-0373112Actual
37619452.002025-03-047367Actual
6350220.002022-10-047366Budget
4371325.332022-08-047328Actual
1250180.002023-04-047373Budget
36556449.572025-02-027328Actual
3511592.002025-01-027326Actual
6429325.002022-10-047317Actual
26142125.002024-05-037366Actual
2331220.002022-07-057363Budget
16773332.002023-08-047365Actual

Generated 2025-06-03 20:12:53.861 UTC