[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623724.162023-07-0473211Actual
2292934.002024-02-017326Actual
2241697.572024-01-0173411Actual
21211779.882023-12-047318Actual
255738.212024-04-0273212Actual
2921120.002022-07-047356Budget
9463300.002023-01-017316Budget
1025480.002023-02-017373Budget
6198220.002022-10-037336Budget
11846167.002023-03-037346Actual
24046166.002024-03-027366Actual
30618188.002024-09-027336Actual
13082171.002023-04-037366Actual
3059081.002024-09-027326Actual
38976151.832025-04-0373211Actual
17592414.002023-09-037363Actual
2153220.972023-12-0473112Actual
2610972.002024-05-027356Actual
2330159.002022-07-047363Actual
951194.002023-01-017326Actual
22276220.782024-01-017368Actual
1944362.002022-06-037317Actual
3249207.152022-07-047328Actual
13411276.842023-04-037368Actual
28748216.722024-07-0373311Actual
10441416.002023-02-017315Actual
29789496.542024-08-027368Actual
24014104.002024-03-027356Actual
17769263.002023-09-037315Actual
10769110.002023-02-017356Budget
13866158.002023-05-037336Actual
32298180.552024-10-0273112Actual
26828527.002024-06-027313Actual
11420400.002023-03-037314Budget
1835283.742023-09-0373411Actual
28390112.002024-07-037356Actual
39269232.842025-04-0373113Actual
7551400.002022-11-037317Budget
8862220.002022-12-047328Budget
27449457.152024-06-027328Actual
2351215.652024-02-0173112Actual
36145649.002025-02-017315Actual
38565102.002025-04-037326Actual
26738297.752024-05-0273213Actual
10302400.002023-02-017314Budget
6491300.002022-10-037367Budget
1582630.002023-07-047326Actual
3060429.002022-07-047317Actual
27541350.772024-06-0273111Actual
1392312.002022-06-037364Actual
11624280.002023-03-037365Actual
5306300.002022-09-037317Budget
33044591.002024-11-027367Actual
965463.002023-01-017356Actual
9326300.002023-01-017315Budget
3626562.002025-02-017326Actual
12689400.002023-04-037315Budget
26948912.002024-06-027314Actual
2981220.002022-07-047366Budget
20126301.002023-11-037367Actual
464788.002022-09-037373Actual
12282220.782023-03-037368Actual
1425528.422023-05-0373211Actual
18561644.002023-10-037313Actual
12548429.002023-04-037314Actual
7739195.022022-11-037328Actual
22449120.972024-01-0173611Actual
16831216.002023-08-037316Actual
14761226.002023-06-037365Actual
4695483.002022-09-037314Actual
19801429.002023-11-037315Actual
4370220.002022-08-037328Budget
2271272.002022-07-047313Actual
33575397.752024-11-0273613Actual
1383855.002023-05-037326Actual
29223158.002024-08-027373Actual
8535148.002022-12-047356Actual
1897357.002023-10-037356Actual
9850202.002023-01-017367Actual
37174137.002025-03-037373Actual
11094120.002023-02-017328Budget
3802553.952025-03-0373212Actual
1732378.422023-08-0373411Actual
16886262.002023-08-037336Actual
37082836.002025-03-037313Actual
1865220.002022-06-037366Budget
20924181.002023-12-047316Actual
34287366.242024-12-037368Actual
37330471.002025-03-037365Actual
1440016.722023-05-0373112Actual
33010685.002024-11-027317Actual
32040473.822024-10-027368Actual
12093236.002023-03-037367Actual
3949220.002022-08-037336Budget
23134455.002024-02-017367Actual
3852220.002022-08-037316Budget
9606139.002023-01-017346Actual
9246300.002023-01-017364Budget
7938161.002022-12-047363Actual
28070141.002024-07-037373Actual
32098302.892024-10-0273111Actual
4569120.002022-09-037363Budget
28338321.002024-07-037336Actual
820432.002022-05-037317Actual
35169135.002025-01-017346Actual
15880103.002023-07-047346Actual
1841386.932023-09-0373611Actual
4243300.002022-08-037367Actual
13811191.002023-05-037316Actual
741381.002022-11-037356Actual
24936152.002024-04-027316Actual
3574400.002022-08-037314Budget
17804302.002023-09-037365Actual
614894.002022-10-037326Actual
1534300.002022-06-037365Budget
1207220.002022-06-037363Budget
37295702.002025-03-037315Actual
28601482.912024-07-037328Actual
5959353.002022-10-037315Actual
21867210.002024-01-017365Actual

Generated 2025-06-02 09:13:19.751 UTC