[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-12-0273511Actual
3773301.002022-08-027365Actual
2872187.992024-07-0273211Actual
32542355.002024-11-017363Actual
2892244.382024-07-0273212Actual
23756254.002024-03-017364Actual
24991162.002024-04-017336Actual
13302514.732023-04-027318Actual
3449120.002022-08-027363Budget
7878257.002022-12-037313Actual
29577228.002024-08-017366Actual
19590760.002023-11-027313Actual
2298382.002024-01-317346Actual
17769263.002023-09-027315Actual
9000222.002022-12-317313Actual
1626457.142023-07-0373311Actual
27921466.172024-06-0173613Actual
34345410.342024-12-0273111Actual
7414120.002022-11-027356Budget
37082836.002025-03-027313Actual
28635523.822024-07-027368Actual
31744208.002024-10-017336Actual
6818120.002022-11-027363Budget
26560103.952024-05-0173611Actual
12975165.002023-04-027346Actual
37495128.002025-03-027356Actual
36087625.002025-01-317364Actual
2330159.002022-07-037363Actual
7473220.002022-11-027366Budget
7611364.002022-11-027367Actual
20303169.912023-11-0273111Actual
2130220.002022-06-027328Budget
22810290.002024-01-317315Actual
31175111.402024-09-0173212Actual
22902152.002024-01-317316Actual
7223300.002022-11-027316Budget
6292110.002022-10-027356Budget
5694120.002022-10-027363Budget
10722220.002023-01-317346Budget
16031429.002023-07-037367Actual
2880239.062024-07-0273511Actual
2053111.402023-11-0273212Actual
25907369.002024-05-017315Actual
30412591.002024-09-017364Actual
11234304.002023-03-027313Actual
28070141.002024-07-027373Actual
22752205.002024-01-317364Actual
26236577.002024-05-017367Actual
18561644.002023-10-027313Actual
1864172.002022-06-027366Actual
24256343.512024-03-017368Actual
11800313.002023-03-027336Actual
2456500.002022-07-037314Budget
30168310.032024-08-0173213Actual
34427199.702024-12-0273411Actual
1025480.002023-01-317373Budget
1425528.422023-05-0273211Actual
79220.002022-05-027363Budget
22157364.002023-12-317367Actual
5554198.052022-09-027368Actual
25488114.592024-04-0173611Actual
38619130.002025-04-027346Actual
2083457.152022-06-027318Actual
8344213.002022-12-037316Actual
29131722.002024-08-017313Actual
10908400.002023-01-317317Budget
38645116.002025-04-027356Actual
2504374.002024-04-017356Actual
10362234.002023-01-317364Actual
1528459.272023-06-0273311Actual
2921120.002022-07-037356Budget
18921169.002023-10-027336Actual
29344471.002024-08-017315Actual
9247384.002022-12-317364Actual
5553220.002022-09-027368Budget
3396450.002024-12-027326Actual
21118455.002023-12-037317Actual
8124300.002022-12-037364Budget
36993310.032025-01-3173213Actual
11235300.002023-03-027313Budget
2981220.002022-07-037366Budget
24314122.042024-03-0173111Actual
27363473.002024-06-017367Actual
3949220.002022-08-027336Budget
29755399.572024-08-017328Actual
27073334.002024-06-017365Actual
33338257.152024-11-0173611Actual
9462274.002022-12-317316Actual
2922108.002022-07-037356Actual
14010520.002023-05-027317Actual
19217257.152023-10-027368Actual
180483.002022-06-027356Actual
32153146.512024-10-0173311Actual
9060161.002022-12-317363Actual
11847220.002023-03-027346Budget
10578223.002023-01-317316Actual
1623724.162023-07-0373211Actual
32450274.942024-10-0173613Actual
24631702.002024-04-017313Actual
206500.002022-05-027314Budget
32627741.002024-11-017314Actual
18681319.002023-10-027314Actual
5226220.002022-09-027366Budget
25725405.002024-05-017363Actual
34546277.362024-12-0273112Actual
5120220.002022-09-027346Budget
5306300.002022-09-027317Budget
7319220.002022-11-027336Budget
1067198.052022-05-027368Actual
1445827.362023-05-0273612Actual
17121513.212023-08-027318Actual
29014239.852024-07-0273113Actual
2192220.002022-06-027368Budget
7938161.002022-12-037363Actual
32894180.002024-11-017346Actual
1068220.002022-05-027368Budget
36908315.662025-01-3173612Actual
1889374.002023-10-027326Actual
13411276.842023-04-027368Actual
38175369.682025-03-0273613Actual
17711281.002023-09-027364Actual
4323442.002022-08-027318Actual
11623300.002023-03-027365Budget
2457418.842024-03-0173612Actual

Generated 2025-06-01 13:47:39.320 UTC