[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36087625.002025-01-297364Actual
10626101.002023-01-297326Actual
207486.002022-04-307314Actual
3917794.382025-03-3173212Actual
174428.212023-07-3173112Actual
27803298.642024-05-3073612Actual
29251865.002024-07-307314Actual
245426.082024-02-2873212Actual
30618188.002024-08-307336Actual
36435817.002025-01-297317Actual
19743223.002023-10-317364Actual
19062414.002023-09-307317Actual
1207220.002022-05-317363Budget
10302400.002023-01-297314Budget
39211388.002025-03-3173612Actual
29286486.002024-07-307364Actual
19894137.002023-10-317316Actual
5820436.002022-09-307314Actual
31209409.282024-08-3073612Actual
6945500.002022-10-317314Budget
10722220.002023-01-297346Budget
36966246.872025-01-2973113Actual
35698186.932024-12-2973112Actual
36993310.032025-01-2973213Actual
7799201.082022-10-317368Actual
33724185.002024-11-307373Actual
2254032.672023-12-2973612Actual
16089655.642023-07-017318Actual
11094120.002023-01-297328Budget
9383300.002022-12-297365Budget
37202585.002025-02-287314Actual
11750120.002023-02-287326Budget
34666274.942024-11-3073113Actual
26083122.002024-04-297346Actual
27186293.002024-05-307336Actual
17592414.002023-08-317363Actual
5881300.002022-09-307364Budget
29789496.542024-07-307368Actual
26417151.832024-04-2973111Actual
31796124.002024-09-297356Actual
36378137.002025-01-297366Actual
28956300.762024-06-3073612Actual
585300.002022-04-307336Budget
2472383.002024-03-307373Actual
8393120.002022-12-017326Budget
1835283.742023-08-3173411Actual
3575443.002022-07-317314Actual
14668235.002023-05-317364Actual
6244220.002022-09-307346Budget
11751125.002023-02-287326Actual
12975165.002023-03-317346Actual
36730167.782025-01-2973411Actual
15229126.292023-05-3173111Actual
2153220.972023-12-0173112Actual
8266300.002022-12-017365Budget
8735300.002022-12-017367Budget
8536120.002022-12-017356Budget
2000168.002023-10-317356Actual
1641017.782023-07-0173112Actual
8814510.182022-12-017318Actual
27623206.082024-05-3073411Actual
3220773.102024-09-2973511Actual
2271272.002022-07-017313Actual
7690300.002022-10-317318Budget
1685862.002023-07-317326Actual
2442324.162024-02-2873511Actual
18715251.002023-09-307364Actual
2651291.002022-07-017365Actual
13500760.002023-04-307313Actual
13412220.002023-03-317368Budget
9653120.002022-12-297356Budget
9246300.002022-12-297364Budget
79220.002022-04-307363Budget
16031429.002023-07-017367Actual
21153416.002023-12-017367Actual
25725405.002024-04-297363Actual
28013478.002024-06-307363Actual
14167355.632023-04-307368Actual
22632416.002024-01-297363Actual
27978536.002024-06-307313Actual
2082300.002022-05-317318Budget
31920514.002024-09-297367Actual
1709300.002022-05-317336Budget
1631827.362023-07-0173511Actual
14634307.002023-05-317314Actual
2171391.002023-12-297373Actual
21211779.882023-12-017318Actual
16117395.032023-07-017328Actual
11847220.002023-02-287346Budget
18001158.002023-08-317366Actual
4976218.002022-08-317316Actual
1430975.232023-04-3073411Actual
3996220.002022-07-317346Budget
5821400.002022-09-307314Budget
35759431.622024-12-2973612Actual
32894180.002024-10-307346Actual
10908400.002023-01-297317Budget
38387486.002025-03-317364Actual
37939302.892025-02-2873611Actual
16831216.002023-07-317316Actual
586281.002022-04-307336Actual
27449457.152024-05-307328Actual
78151.002022-04-307363Actual
22389102.892023-12-2973311Actual
29727896.552024-07-307318Actual
18866123.002023-09-307316Actual
27569113.532024-05-3073211Actual
15345108.212023-05-3173611Actual
24843245.002024-03-307315Actual
28775151.832024-06-3073411Actual
33879547.002024-11-307365Actual
2270300.002022-07-017313Budget
9976220.002022-12-297328Budget
28338321.002024-06-307336Actual
7472157.002022-10-317366Actual
3905741.192025-03-3173511Actual
33632778.002024-11-307313Actual
5694120.002022-09-307363Budget
225078.212023-12-2973112Actual
18270139.062023-08-3173111Actual
32627741.002024-10-307314Actual
408300.002022-04-307365Budget
1643711.402023-07-0173212Actual
4897300.002022-08-317365Budget

Generated 2025-05-30 07:45:29.919 UTC