[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6350220.002022-10-147366Budget
18058414.002023-09-147317Actual
2537424.162024-04-1373211Actual
2831066.002024-07-147326Actual
488220.002022-05-147316Budget
4322400.002022-08-147318Budget
31418355.002024-10-137363Actual
19275122.042023-10-1473111Actual
2946472.002024-08-137326Actual
25226542.002024-04-137318Actual
26828527.002024-06-137313Actual
3773301.002022-08-147365Actual
2351215.652024-02-1273112Actual
680122.002022-05-147356Actual
15799158.002023-07-157316Actual
2191284.422022-06-147368Actual
16912126.002023-08-147346Actual
128546.002022-06-147373Actual
577286.002022-10-147373Actual
206500.002022-05-147314Budget
30505450.002024-09-137365Actual
16738386.002023-08-147315Actual
38144346.872025-03-1473213Actual
10676304.002023-02-127336Actual
7222266.002022-11-147316Actual
2331220.002022-07-157363Budget
23254364.722024-02-127368Actual
29379380.002024-08-137365Actual
2778100.002022-07-157326Budget
14549471.002023-06-147363Actual
30412591.002024-09-137364Actual
5227153.002022-09-147366Actual
22717395.002024-02-127314Actual
11235300.002023-03-147313Budget
24314122.042024-03-1373111Actual
12879120.002023-04-147326Budget
36025132.002025-02-127373Actual
35877366.172025-01-1273613Actual
4646110.002022-09-147373Budget
33396149.702024-11-1373112Actual
6197254.002022-10-147336Actual
23721380.002024-03-137314Actual
21273246.542023-12-157368Actual
30644144.002024-09-137346Actual
8815300.002022-12-157318Budget
37469145.002025-03-147346Actual
8922120.002022-12-157368Budget
24751380.002024-04-137314Actual
2156517.782023-12-1573612Actual
13500760.002023-05-147313Actual
15957.002022-05-147373Actual
34345410.342024-12-1473111Actual
1726956.082023-08-1473211Actual
5881300.002022-10-147364Budget
20924181.002023-12-157316Actual
10500300.002023-02-127365Budget
10626101.002023-02-127326Actual
13751288.002023-05-147365Actual
34226692.002024-12-147318Actual
9560220.002023-01-127336Budget
18300.002022-05-147313Budget
25784121.002024-05-137373Actual
33277109.272024-11-1373311Actual
7799201.082022-11-147368Actual
11703270.002023-03-147316Actual
5633272.002022-10-147313Actual
1445827.362023-05-1473612Actual
2872187.992024-07-1473211Actual
2715875.002024-06-137326Actual
225078.212024-01-1273112Actual
32755593.002024-11-137365Actual
18151443.512023-09-147318Actual
7939120.002022-12-157363Budget
15493790.002023-07-157313Actual
24223395.032024-03-137328Actual
33338257.152024-11-1373611Actual
30292355.002024-09-137363Actual
1930318.842023-10-1473211Actual
28836245.442024-07-1473611Actual
38856355.632025-04-147328Actual
9462274.002023-01-127316Actual
1796978.002023-09-147356Actual
32507819.002024-11-137313Actual
24936152.002024-04-137316Actual
3396450.002024-12-147326Actual
14227108.212023-05-1473111Actual
30021222.042024-08-1373112Actual
27978536.002024-07-147313Actual
9384291.002023-01-127365Actual
1531197.572023-06-1473411Actual
31147241.192024-09-1373112Actual
15880.002022-05-147373Budget
34817546.002025-01-127363Actual
22689150.002024-02-127373Actual
24137339.002024-03-137367Actual
37495128.002025-03-147356Actual
9789400.002023-01-127317Budget
6022345.002022-10-147365Actual
15939118.002023-07-157366Actual
29251865.002024-08-137314Actual
39030260.342025-04-1473411Actual
13303300.002023-04-147318Budget
1646816.722023-07-1573612Actual
3060429.002022-07-157317Actual
489169.002022-05-147316Actual
19975103.002023-11-147346Actual
17943102.002023-09-147346Actual
15345108.212023-06-1473611Actual
1947511.402023-10-1473112Actual
3445469.912024-12-1473511Actual
1287876.002023-04-147326Actual
408300.002022-05-147365Budget
1250065.002023-04-147373Actual
28693311.402024-07-1473111Actual
53796.002022-05-147326Actual
36676167.782025-02-1273211Actual
2130220.002022-06-147328Budget
37797260.342025-03-1473111Actual
8345300.002022-12-157316Budget
6945500.002022-11-147314Budget
7143300.002022-11-147365Budget
39211388.002025-04-1473612Actual
25847307.002024-05-137364Actual
17862210.002023-09-147316Actual
1333572.002022-06-147314Actual

Generated 2025-06-13 12:50:33.053 UTC