[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25784121.002024-04-287373Actual
33752655.002024-11-297314Actual
16560390.002023-07-307363Actual
365281020.802025-01-287318Actual
9560220.002022-12-287336Budget
536100.002022-04-297326Budget
37495128.002025-02-277356Actual
13022127.002023-03-307356Actual
27803298.642024-05-2973612Actual
12094300.002023-02-277367Budget
36025132.002025-01-287373Actual
26057168.002024-04-287336Actual
240880.002022-06-307373Budget
7222266.002022-10-307316Actual
489169.002022-04-297316Actual
20126301.002023-10-307367Actual
2044694.382023-10-3073611Actual
5554198.052022-08-307368Actual
3741592.002025-02-277326Actual
965463.002022-12-287356Actual
1641017.782023-06-3073112Actual
585300.002022-04-297336Budget
13302514.732023-03-307318Actual
38593248.002025-03-307336Actual
10442400.002023-01-287315Budget
18270139.062023-08-3073111Actual
2236281.612023-12-2873211Actual
19417129.482023-09-2973611Actual
39003160.342025-03-3073311Actual
2033135.872023-10-3073211Actual
14010520.002023-04-297317Actual
26738297.752024-04-2873213Actual
1430975.232023-04-2973411Actual
35440395.032024-12-287368Actual
10626101.002023-01-287326Actual
33304113.532024-10-2973411Actual
4244300.002022-07-307367Budget
24195655.642024-02-277318Actual
34018175.002024-11-297346Actual
2647295.442024-04-2873311Actual
32662483.002024-10-297364Actual
10176220.002023-01-287363Budget
11623300.002023-02-277365Budget
15493790.002023-06-307313Actual
31631532.002024-09-287365Actual
3308220.002022-06-307368Budget
2981220.002022-06-307366Budget
8204300.002022-11-307315Budget
10578223.002023-01-287316Actual
26296828.372024-04-287318Actual
4569120.002022-08-307363Budget
1729681.612023-07-3073311Actual
28836245.442024-06-2973611Actual
26002117.002024-04-287316Actual
7611364.002022-10-307367Actual
3949220.002022-07-307336Budget
128546.002022-05-307373Actual
2765073.102024-05-2973511Actual
14959135.002023-05-307366Actual
23134455.002024-01-287367Actual
13500760.002023-04-297313Actual
3067091.002024-08-297356Actual
15741219.002023-06-307365Actual
3445469.912024-11-2973511Actual
3059400.002022-06-307317Budget
1008220.002022-04-297328Budget
680122.002022-04-297356Actual
9850202.002022-12-287367Actual
22276220.782023-12-287368Actual
13161400.002023-03-307317Budget
801655.002022-11-307373Actual
28070141.002024-06-297373Actual
22597643.002024-01-287313Actual
5445400.002022-08-307318Budget
5444496.542022-08-307318Actual
36293281.002025-01-287336Actual
13866158.002023-04-297336Actual
3171674.002024-09-287326Actual
2537424.162024-03-2973211Actual
2331220.002022-06-307363Budget
679120.002022-04-297356Budget
16680213.002023-07-307364Actual
34345410.342024-11-2973111Actual
31175111.402024-08-2973212Actual
18773290.002023-09-297315Actual
352774.002022-07-307373Actual
1425528.422023-04-2973211Actual
13811191.002023-04-297316Actual
38678221.002025-03-307366Actual
1756220.002022-05-307346Budget
10967374.002023-01-287367Actual
37879167.782025-02-2773411Actual
32627741.002024-10-297314Actual
27623206.082024-05-2973411Actual
1393300.002022-05-307364Budget
1938445.442023-09-2973511Actual
29344471.002024-07-297315Actual
30563208.002024-08-297316Actual
11235300.002023-02-277313Budget
37237608.002025-02-277364Actual
27569113.532024-05-2973211Actual
8535148.002022-11-307356Actual
15854150.002023-06-307336Actual
29929162.462024-07-2973411Actual
19894137.002023-10-307316Actual
7367220.002022-10-307346Budget
2610972.002024-04-287356Actual
11952218.002023-02-277366Actual
2545545.442024-03-2973511Actual
20774245.002023-11-307364Actual
27742282.682024-05-2973112Actual
33396149.702024-10-2973112Actual
13716365.002023-04-297315Actual
9187500.002022-12-287314Budget
22243355.632023-12-287328Actual
5306300.002022-08-307317Budget
20303169.912023-10-3073111Actual
9463300.002022-12-287316Budget
23721380.002024-02-277314Actual
39269232.842025-03-3073113Actual
21656364.002023-12-287363Actual
27483296.542024-05-297368Actual
1534300.002022-05-307365Budget
20034148.002023-10-307366Actual
2192220.002022-05-307368Budget

Generated 2025-05-29 18:50:55.554 UTC