[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352774.002022-08-017373Actual
1009198.052022-05-017328Actual
22006157.002023-12-307346Actual
2050411.402023-11-0173112Actual
1613196.002022-06-017316Actual
18681319.002023-10-017314Actual
31829171.002024-09-307366Actual
8392111.002022-12-027326Actual
1850432.672023-09-0173612Actual
679120.002022-05-017356Budget
2236281.612023-12-3073211Actual
29789496.542024-07-317368Actual
22844351.002024-01-307365Actual
31978910.192024-09-307318Actual
26920185.002024-05-317373Actual
24014104.002024-02-297356Actual
25942400.002024-04-307365Actual
3905741.192025-04-0173511Actual
10499364.002023-01-307365Actual
7738220.002022-11-017328Budget
17943102.002023-09-017346Actual
7005364.002022-11-017364Actual
10117236.002023-01-307313Actual
11155205.632023-01-307368Actual
11156220.002023-01-307368Budget
9383300.002022-12-307365Budget
8594220.002022-12-027366Budget
2777037.992024-05-3173212Actual
8735300.002022-12-027367Budget
24631702.002024-03-317313Actual
2946472.002024-07-317326Actual
36730167.782025-01-3073411Actual
28836245.442024-07-0173611Actual
21925162.002023-12-307316Actual
8814510.182022-12-027318Actual
36556449.572025-01-307328Actual
3853251.002022-08-017316Actual
5306300.002022-09-017317Budget
10116300.002023-01-307313Budget
9326300.002022-12-307315Budget
8863220.782022-12-027328Actual
32006399.572024-09-307328Actual
3284078.002024-10-317326Actual
7143300.002022-11-017365Budget
4695483.002022-09-017314Actual
18921169.002023-10-017336Actual
1077088.002023-01-307356Actual
15648304.002023-07-027364Actual
2144022.042023-12-0273511Actual
27040556.002024-05-317315Actual
10769110.002023-01-307356Budget
2652300.002022-07-027365Budget
32098302.892024-09-3073111Actual
10177141.002023-01-307363Actual
1471300.002022-06-017315Budget
7270120.002022-11-017326Budget
21741355.002023-12-307314Actual
267300.002022-05-017364Budget
6100189.002022-10-017316Actual
2082300.002022-06-017318Budget
33724185.002024-12-017373Actual
9789400.002022-12-307317Budget
28573738.972024-07-017318Actual
19097442.002023-10-017367Actual
2130220.002022-06-017328Budget
78151.002022-05-017363Actual
16617161.002023-08-017373Actual
23134455.002024-01-307367Actual
28480751.002024-07-017317Actual
9710220.002022-12-307366Budget
34133861.002024-12-017317Actual
15528416.002023-07-027363Actual
25168386.002024-03-317367Actual
35580178.422024-12-3073411Actual
37443312.002025-03-017336Actual
741381.002022-11-017356Actual
820432.002022-05-017317Actual
1685862.002023-08-017326Actual
19590760.002023-11-017313Actual
3790640.122025-03-0173511Actual
23849236.002024-02-297365Actual
9850202.002022-12-307367Actual
34874158.002024-12-307373Actual
245426.082024-02-2973212Actual
2330159.002022-07-027363Actual
6101220.002022-10-017316Budget
27569113.532024-05-3173211Actual
27861183.712024-05-3173113Actual
36789260.342025-01-3073611Actual
12610400.002023-04-017364Budget
2892244.382024-07-0173212Actual
37739631.402025-03-017368Actual
17063353.002023-08-017367Actual
13500760.002023-05-017313Actual
12281220.002023-03-017368Budget
29286486.002024-07-317364Actual
30141183.712024-07-3173113Actual
19836234.002023-11-017365Actual
28364195.002024-07-017346Actual
4322400.002022-08-017318Budget
11046300.002023-01-307318Budget
12282220.782023-03-017368Actual
2514234.002022-07-027364Actual
128480.002022-06-017373Budget
1148300.002022-06-017313Budget
1710190.002022-06-017336Actual
30412591.002024-08-317364Actual
3445469.912024-12-0173511Actual
25076180.002024-03-317366Actual
1953323.102023-10-0173612Actual
489169.002022-05-017316Actual
38175369.682025-03-0173613Actual
2545545.442024-03-3173511Actual
16886262.002023-08-017336Actual
1947511.402023-10-0173112Actual
37495128.002025-03-017356Actual
16352102.892023-07-0273611Actual
965463.002022-12-307356Actual
33516192.482024-10-3173113Actual
29963260.342024-07-3173611Actual

Generated 2025-05-31 13:59:33.915 UTC