[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351215.652024-01-2873112Actual
586281.002022-04-297336Actual
4897300.002022-08-307365Budget
679120.002022-04-297356Budget
30168310.032024-07-2973213Actual
9607220.002022-12-287346Budget
20245461.702023-10-307368Actual
21239335.942023-11-307328Actual
9711148.002022-12-287366Actual
2542864.592024-03-2973411Actual
11702220.002023-02-277316Budget
166166.002022-05-307326Actual
2987573.102024-07-2973211Actual
36676167.782025-01-2873211Actual
1137280.002023-02-277373Budget
6292110.002022-09-297356Budget
23907234.002024-02-277316Actual
2496330.002024-03-297326Actual
1471300.002022-05-307315Budget
4105220.002022-07-307366Budget
12173300.002023-02-277318Budget
30563208.002024-08-297316Actual
21833365.002023-12-287315Actual
36087625.002025-01-287364Actual
16560390.002023-07-307363Actual
6492354.002022-09-297367Actual
10116300.002023-01-287313Budget
37619452.002025-02-277367Actual
36319214.002025-01-287346Actual
2000168.002023-10-307356Actual
17183296.542023-07-307368Actual
27040556.002024-05-297315Actual
24785229.002024-03-297364Actual
2053111.402023-10-3073212Actual
37677799.582025-02-277318Actual
3437360.332024-11-2973211Actual
20212414.732023-10-307328Actual
34254520.792024-11-297328Actual
7005364.002022-10-307364Actual
2545545.442024-03-2973511Actual
9928300.002022-12-287318Budget
13161400.002023-03-307317Budget
10362234.002023-01-287364Actual
1333572.002022-05-307314Actual
27921466.172024-05-2973613Actual
3249207.152022-06-307328Actual
30973262.472024-08-2973111Actual
5959353.002022-09-297315Actual
10302400.002023-01-287314Budget
1641017.782023-06-3073112Actual
8536120.002022-11-307356Budget
21211779.882023-11-307318Actual
79220.002022-04-297363Budget
29041520.562024-06-2973213Actual
3901118.002022-07-307326Actual
16617161.002023-07-307373Actual
8125300.002022-11-307364Actual
11751125.002023-02-277326Actual
31886795.002024-09-287317Actual
1757237.002022-05-307346Actual
1393300.002022-05-307364Budget
7878257.002022-11-307313Actual
36238263.002025-01-287316Actual
3574400.002022-07-307314Budget
4371325.332022-07-307328Actual
1832568.852023-08-3073311Actual
16773332.002023-07-307365Actual
801770.002022-11-307373Budget
25690585.002024-04-287313Actual
9000222.002022-12-287313Actual
2203263.002023-12-287356Actual
15799158.002023-06-307316Actual
35440395.032024-12-287368Actual
30470508.002024-08-297315Actual
38059365.662025-02-2773612Actual
27684181.612024-05-2973611Actual
29963260.342024-07-2973611Actual
5306300.002022-08-307317Budget
689670.002022-10-307373Budget
13622373.002023-04-297314Actual
24457133.742024-02-2773611Actual
13716365.002023-04-297315Actual
1935766.722023-09-2973411Actual
14282102.892023-04-2973311Actual
35817146.872024-12-2873113Actual
31209409.282024-08-2973612Actual
11095220.782023-01-287328Actual
33632778.002024-11-297313Actual
24878272.002024-03-297365Actual
20654397.002023-11-307363Actual
3220773.102024-09-2873511Actual
29669390.002024-07-297367Actual
5074213.002022-08-307336Actual
3059081.002024-08-297326Actual
19217257.152023-09-297368Actual
1137343.002023-02-277373Actual
25288296.542024-03-297368Actual
15939118.002023-06-307366Actual
13918102.002023-04-297356Actual
34725338.102024-11-2973613Actual
39030260.342025-03-3073411Actual
23134455.002024-01-287367Actual
2981220.002022-06-307366Budget
2271272.002022-06-307313Actual
20739367.002023-11-307314Actual
1685862.002023-07-307326Actual
12548429.002023-03-307314Actual
15854150.002023-06-307336Actual
10675300.002023-01-287336Budget
38480395.002025-03-307365Actual
240880.002022-06-307373Budget
31175111.402024-08-2973212Actual
30021222.042024-07-2973112Actual
5821400.002022-09-297314Budget
26324399.572024-04-287328Actual
4043110.002022-07-307356Budget
36180373.002025-01-287365Actual
25254305.632024-03-297328Actual
20184690.492023-10-307318Actual
20866361.002023-11-307365Actual
15016592.002023-05-307317Actual
31770139.002024-09-287346Actual
5305270.002022-08-307317Actual
18808371.002023-09-297365Actual

Generated 2025-05-29 17:15:35.943 UTC