[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32098302.892024-10-0373111Actual
1933056.082023-10-0473311Actual
2652615.652024-05-0373511Actual
23814298.002024-03-037315Actual
2254032.672024-01-0273612Actual
19949168.002023-11-047336Actual
3200300.002022-07-057318Budget
8124300.002022-12-057364Budget
6944514.002022-11-047314Actual
5227153.002022-09-047366Actual
407336.002022-05-047365Actual
3950182.002022-08-047336Actual
5960300.002022-10-047315Budget
2053111.402023-11-0473212Actual
15706324.002023-07-057315Actual
8266300.002022-12-057365Budget
9710220.002023-01-027366Budget
17862210.002023-09-047316Actual
19250.002022-05-047313Actual
2647295.442024-05-0373311Actual
37528208.002025-03-047366Actual
78151.002022-05-047363Actual
9849300.002023-01-027367Budget
32542355.002024-11-037363Actual
9000222.002023-01-027313Actual
7800120.002022-11-047368Budget
7939120.002022-12-057363Budget
2330159.002022-07-057363Actual
6759338.002022-11-047313Actual
36180373.002025-02-027365Actual
16525585.002023-08-047313Actual
3675769.912025-02-0273511Actual
23756254.002024-03-037364Actual
29634861.002024-08-037317Actual
14105496.542023-05-047318Actual
13162405.002023-04-047317Actual
15585128.002023-07-057373Actual
7084300.002022-11-047315Budget
27978536.002024-07-047313Actual
7083273.002022-11-047315Actual
26711132.832024-05-0373113Actual
26560103.952024-05-0373611Actual
4646110.002022-09-047373Budget
33937240.002024-12-047316Actual
16773332.002023-08-047365Actual
2874220.002022-07-057346Budget
7223300.002022-11-047316Budget
16680213.002023-08-047364Actual
10769110.002023-02-027356Budget
9606139.002023-01-027346Actual
2336783.742024-02-0273311Actual
33304113.532024-11-0373411Actual
16971137.002023-08-047366Actual
3284078.002024-11-037326Actual
37852219.912025-03-0473311Actual
22243355.632024-01-027328Actual
7320211.002022-11-047336Actual
1641017.782023-07-0573112Actual
35526146.512025-01-0273211Actual
16352102.892023-07-0573611Actual
2765073.102024-06-0373511Actual
15906127.002023-07-057356Actual
33992221.002024-12-047336Actual
12689400.002023-04-047315Budget
8203353.002022-12-057315Actual
25288296.542024-04-037368Actual
15016592.002023-06-047317Actual
10908400.002023-02-027317Budget
38948369.912025-04-0473111Actual
1660100.002022-06-047326Budget
6818120.002022-11-047363Budget
2271272.002022-07-057313Actual
31383794.002024-10-037313Actual
21273246.542023-12-057368Actual
33787624.002024-12-047364Actual
1850432.672023-09-0473612Actual
1206203.002022-06-047363Actual
2921120.002022-07-057356Budget
3059081.002024-09-037326Actual
3716336.002022-08-047315Actual
29727896.552024-08-037318Actual
4322400.002022-08-047318Budget
5694120.002022-10-047363Budget
33222422.042024-11-0373111Actual
39211388.002025-04-0473612Actual
3832498.002025-04-047373Actual
37997182.682025-03-0473112Actual
913947.002023-01-027373Actual
14668235.002023-06-047364Actual
28070141.002024-07-047373Actual
11294220.002023-03-047363Budget
34546277.362024-12-0473112Actual
2661924.162024-05-0373112Actual
13021110.002023-04-047356Budget
27131182.002024-06-037316Actual
7799201.082022-11-047368Actual
3637300.002022-08-047364Budget
8125300.002022-12-057364Actual
12282220.782023-03-047368Actual
13223236.002023-04-047367Actual
26738297.752024-05-0373213Actual
2156517.782023-12-0573612Actual
29929162.462024-08-0373411Actual
37295702.002025-03-047315Actual
10907377.002023-02-027317Actual
13866158.002023-05-047336Actual
36730167.782025-02-0273411Actual
1626457.142023-07-0573311Actual
33396149.702024-11-0373112Actual
12751300.002023-04-047365Budget
13716365.002023-05-047315Actual
25254305.632024-04-037328Actual
34782665.002025-01-027313Actual
27212160.002024-06-037346Actual
33250173.102024-11-0373211Actual
1757237.002022-06-047346Actual
6350220.002022-10-047366Budget
3900110.002022-08-047326Budget
9060161.002023-01-027363Actual
16831216.002023-08-047316Actual
20979209.002023-12-057336Actual
34693238.102024-12-0473213Actual
17063353.002023-08-047367Actual
9325322.002023-01-027315Actual
13622373.002023-05-047314Actual

Generated 2025-06-03 03:30:36.925 UTC