[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068220.002022-04-297368Budget
27888424.072024-05-2973213Actual
2828313.002022-06-307336Actual
35285520.002024-12-287317Actual
1710190.002022-05-307336Actual
245426.082024-02-2773212Actual
13350120.002023-03-307328Budget
35378896.552024-12-287318Actual
28775151.832024-06-2973411Actual
35726102.892024-12-2873212Actual
1250065.002023-03-307373Actual
1992166.002023-10-307326Actual
13224300.002023-03-307367Budget
9710220.002022-12-287366Budget
1582630.002023-06-307326Actual
913947.002022-12-287373Actual
38619130.002025-03-307346Actual
32894180.002024-10-297346Actual
11847220.002023-02-277346Budget
29131722.002024-07-297313Actual
19275122.042023-09-2973111Actual
27363473.002024-05-297367Actual
488220.002022-04-297316Budget
6619220.002022-09-297328Budget
8442220.002022-11-307336Budget
2661924.162024-04-2873112Actual
3949220.002022-07-307336Budget
16560390.002023-07-307363Actual
26863497.002024-05-297363Actual
36676167.782025-01-2873211Actual
14227108.212023-04-2973111Actual
6618252.602022-09-297328Actual
37997182.682025-02-2773112Actual
8536120.002022-11-307356Budget
6571655.642022-09-297318Actual
2602943.002024-04-287326Actual
2103198.002023-11-307356Actual
31267132.832024-08-2973113Actual
30377642.002024-08-297314Actual
3059400.002022-06-307317Budget
29437182.002024-07-297316Actual
26002117.002024-04-287316Actual
1938445.442023-09-2973511Actual
6100189.002022-09-297316Actual
17592414.002023-08-307363Actual
37939302.892025-02-2773611Actual
9001300.002022-12-287313Budget
24666377.002024-03-297363Actual
37237608.002025-02-277364Actual
2778100.002022-06-307326Budget
30973262.472024-08-2973111Actual
12752249.002023-03-307365Actual
35580178.422024-12-2873411Actual
17063353.002023-07-307367Actual
39269232.842025-03-3073113Actual
10579220.002023-01-287316Budget
38117260.912025-02-2773113Actual
31886795.002024-09-287317Actual
1641017.782023-06-3073112Actual
1735017.782023-07-3073511Actual
2457418.842024-02-2773612Actual
14133316.242023-04-297328Actual
17943102.002023-08-307346Actual
347300.002022-04-297315Budget
1750028.422023-07-3073612Actual
37879167.782025-02-2773411Actual
13892131.002023-04-297346Actual
19005142.002023-09-297366Actual
2651291.002022-06-307365Actual
10675300.002023-01-287336Budget
2053111.402023-10-3073212Actual
37495128.002025-02-277356Actual
30760604.002024-08-297317Actual
7878257.002022-11-307313Actual
20212414.732023-10-307328Actual
37528208.002025-02-277366Actual
23134455.002024-01-287367Actual
27978536.002024-06-297313Actual
29251865.002024-07-297314Actual
34488293.322024-11-2973611Actual
9607220.002022-12-287346Budget
15741219.002023-06-307365Actual
36648389.062025-01-2873111Actual
965463.002022-12-287356Actual
14634307.002023-05-307314Actual
26738297.752024-04-2873213Actual
2731213.002022-06-307316Actual
10037120.002022-12-287368Budget
25288296.542024-03-297368Actual
11953220.002023-02-277366Budget
32332274.172024-09-2873612Actual
10828220.002023-01-287366Budget
19062414.002023-09-297317Actual
11624280.002023-02-277365Actual
2041250.762023-10-3073511Actual
14726332.002023-05-307315Actual
1729681.612023-07-3073311Actual
3773301.002022-07-307365Actual
5492220.002022-08-307328Budget
10362234.002023-01-287364Actual
10578223.002023-01-287316Actual
35169135.002024-12-287346Actual
1864172.002022-05-307366Actual
2195262.002023-12-287326Actual
1943400.002022-05-307317Budget
7612300.002022-10-307367Budget
6429325.002022-09-297317Actual
36908315.662025-01-2873612Actual
25168386.002024-03-297367Actual
21061127.002023-11-307366Actual
17711281.002023-08-307364Actual
34725338.102024-11-2973613Actual
5820436.002022-09-297314Actual
32662483.002024-10-297364Actual
34044132.002024-11-297356Actual
29223158.002024-07-297373Actual
16886262.002023-07-307336Actual
2050411.402023-10-3073112Actual
16031429.002023-06-307367Actual
38352617.002025-03-307314Actual
2003345.002022-05-307367Actual
31475146.002024-09-287373Actual
11751125.002023-02-277326Actual
6101220.002022-09-297316Budget
26948912.002024-05-297314Actual
5168111.002022-08-307356Actual
879300.002022-04-297367Actual
22215620.792023-12-287318Actual

Generated 2025-05-29 16:38:54.309 UTC