[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-05-287365Actual
19681208.002023-10-297373Actual
3448161.002022-07-297363Actual
34693238.102024-11-2873213Actual
240968.002022-06-297373Actual
629198.002022-09-287356Actual
4897300.002022-08-297365Budget
24631702.002024-03-287313Actual
38619130.002025-03-297346Actual
3802553.952025-02-2673212Actual
2472383.002024-03-287373Actual
7612300.002022-10-297367Budget
3387203.002022-07-297313Actual
32098302.892024-09-2773111Actual
6818120.002022-10-297363Budget
2545545.442024-03-2873511Actual
11562322.002023-02-267315Actual
9976220.002022-12-277328Budget
1953323.102023-09-2873612Actual
3575443.002022-07-297314Actual
25226542.002024-03-287318Actual
12221120.002023-02-267328Budget
36908315.662025-01-2773612Actual
13224300.002023-03-297367Budget
10578223.002023-01-277316Actual
10968300.002023-01-277367Budget
7319220.002022-10-297336Budget
7320211.002022-10-297336Actual
13021110.002023-03-297356Budget
267300.002022-04-287364Budget
4184364.002022-07-297317Actual
586281.002022-04-287336Actual
1525723.102023-05-2973211Actual
1746911.402023-07-2973212Actual
3853251.002022-07-297316Actual
29223158.002024-07-287373Actual
2236281.612023-12-2773211Actual
3342439.062024-10-2873212Actual
8595224.002022-11-297366Actual
32868240.002024-10-287336Actual
35580178.422024-12-2773411Actual
33338257.152024-10-2873611Actual
26560103.952024-04-2773611Actual
20303169.912023-10-2973111Actual
23192514.732024-01-277318Actual
2880239.062024-06-2873511Actual
1796978.002023-08-297356Actual
39329320.562025-03-2973613Actual
29847311.402024-07-2873111Actual
17943102.002023-08-297346Actual
2730220.002022-06-297316Budget
7270120.002022-10-297326Budget
34400175.232024-11-2873311Actual
3741592.002025-02-267326Actual
7414120.002022-10-297356Budget
13535443.002023-04-287363Actual
2778100.002022-06-297326Budget
6944514.002022-10-297314Actual
4569120.002022-08-297363Budget
18212366.242023-08-297368Actual
2715875.002024-05-287326Actual
2254032.672023-12-2773612Actual
2434246.502024-02-2673211Actual
10177141.002023-01-277363Actual
38735520.002025-03-297317Actual
34782665.002024-12-277313Actual
11155205.632023-01-277368Actual
36180373.002025-01-277365Actual
9384291.002022-12-277365Actual
33102910.192024-10-287318Actual
7691442.002022-10-297318Actual
2195262.002023-12-277326Actual
9928300.002022-12-277318Budget
10723153.002023-01-277346Actual
15706324.002023-06-297315Actual
22243355.632023-12-277328Actual
18093301.002023-08-297367Actual
15854150.002023-06-297336Actual
11846167.002023-02-267346Actual
35759431.622024-12-2773612Actual
5365300.002022-08-297367Budget
35698186.932024-12-2773112Actual
20654397.002023-11-297363Actual
7473220.002022-10-297366Budget
3852220.002022-07-297316Budget
29344471.002024-07-287315Actual
16680213.002023-07-297364Actual
255738.212024-03-2873212Actual
33396149.702024-10-2873112Actual
19743223.002023-10-297364Actual
8344213.002022-11-297316Actual
1471300.002022-05-297315Budget
1612220.002022-05-297316Budget
2542864.592024-03-2873411Actual
8125300.002022-11-297364Actual
34902702.002024-12-277314Actual
29634861.002024-07-287317Actual
9607220.002022-12-277346Budget
36087625.002025-01-277364Actual
9462274.002022-12-277316Actual
35143293.002024-12-277336Actual
2334063.532024-01-2773211Actual
3626562.002025-01-277326Actual
28390112.002024-06-287356Actual
31770139.002024-09-277346Actual
536100.002022-04-287326Budget
2875198.002022-06-297346Actual
18681319.002023-09-287314Actual
5493266.242022-08-297328Actual
16738386.002023-07-297315Actual
32417308.282024-09-2773213Actual
352774.002022-07-297373Actual
9247384.002022-12-277364Actual
12610400.002023-03-297364Budget
12360300.002023-03-297313Budget
11047585.942023-01-277318Actual
12281220.002023-02-267368Budget
29755399.572024-07-287328Actual
12172395.032023-02-267318Actual
34937591.002024-12-277364Actual
1540314.592023-05-2973112Actual
23220292.002024-01-277328Actual
15613274.002023-06-297314Actual
33632778.002024-11-287313Actual
2451520.972024-02-2673112Actual

Generated 2025-05-28 04:12:55.795 UTC