[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-10-017316Budget
16645317.002023-08-017314Actual
26560103.952024-04-3073611Actual
1796978.002023-09-017356Actual
15880.002022-05-017373Budget
27684181.612024-05-3173611Actual
3171674.002024-09-307326Actual
8064546.002022-12-027314Actual
17943102.002023-09-017346Actual
15996421.002023-07-027317Actual
78151.002022-05-017363Actual
10723153.002023-01-307346Actual
7879300.002022-12-027313Budget
35526146.512024-12-3073211Actual
7472157.002022-11-017366Actual
11047585.942023-01-307318Actual
2827300.002022-07-027336Budget
1612220.002022-06-017316Budget
6198220.002022-10-017336Budget
3905741.192025-04-0173511Actual
488220.002022-05-017316Budget
31294238.102024-08-3173213Actual
36238263.002025-01-307316Actual
36180373.002025-01-307365Actual
267300.002022-05-017364Budget
1788955.002023-09-017326Actual
2270300.002022-07-027313Budget
11294220.002023-03-017363Budget
7005364.002022-11-017364Actual
1434273.102023-05-0173611Actual
10675300.002023-01-307336Budget
9463300.002022-12-307316Budget
7799201.082022-11-017368Actual
38890442.002025-04-017368Actual
33044591.002024-10-317367Actual
27596213.532024-05-3173311Actual
2330159.002022-07-027363Actual
23099468.002024-01-307317Actual
37619452.002025-03-017367Actual
7939120.002022-12-027363Budget
29223158.002024-07-317373Actual
5365300.002022-09-017367Budget
352774.002022-08-017373Actual
489169.002022-05-017316Actual
12879120.002023-04-017326Budget
1935766.722023-10-0173411Actual
7611364.002022-11-017367Actual
1947511.402023-10-0173112Actual
14133316.242023-05-017328Actual
15137252.602023-06-017328Actual
24256343.512024-02-297368Actual
4836332.002022-09-017315Actual
14634307.002023-06-017314Actual
2921120.002022-07-027356Budget
2610972.002024-04-307356Actual
19590760.002023-11-017313Actual
6351131.002022-10-017366Actual
38645116.002025-04-017356Actual
20832351.002023-12-027315Actual
3901118.002022-08-017326Actual
13656304.002023-05-017364Actual
36470490.002025-01-307367Actual
38678221.002025-04-017366Actual
21775257.002023-12-307364Actual
26828527.002024-05-317313Actual
13161400.002023-04-017317Budget
22006157.002023-12-307346Actual
2044694.382023-11-0173611Actual
2434246.502024-02-2973211Actual
614894.002022-10-017326Actual
7271131.002022-11-017326Actual
24991162.002024-03-317336Actual
34546277.362024-12-0173112Actual
1025562.002023-01-307373Actual
7612300.002022-11-017367Budget
6819135.002022-11-017363Actual
348301.002022-05-017315Actual
31796124.002024-09-307356Actual
5306300.002022-09-017317Budget
8862220.002022-12-027328Budget
10626101.002023-01-307326Actual
3292099.002024-10-317356Actual
4835300.002022-09-017315Budget
2442324.162024-02-2973511Actual
28070141.002024-07-017373Actual
30973262.472024-08-3173111Actual
33787624.002024-12-017364Actual
1471300.002022-06-017315Budget
39091242.252025-04-0173611Actual
4430220.002022-08-017368Budget
37025366.172025-01-3073613Actual
3637300.002022-08-017364Budget
1933056.082023-10-0173311Actual
2457557.002022-07-027314Actual
1631827.362023-07-0273511Actual
1938445.442023-10-0173511Actual
9187500.002022-12-307314Budget
27131182.002024-05-317316Actual
14726332.002023-06-017315Actual
21273246.542023-12-027368Actual
34937591.002024-12-307364Actual
1930318.842023-10-0173211Actual
21239335.942023-12-027328Actual
2922108.002022-07-027356Actual
38117260.912025-03-0173113Actual
31770139.002024-09-307346Actual
36345116.002025-01-307356Actual
29929162.462024-07-3173411Actual
3284078.002024-10-317326Actual
10038257.152022-12-307368Actual
3773301.002022-08-017365Actual
12094300.002023-03-017367Budget
2540173.102024-03-3173311Actual
28283286.002024-07-017316Actual
37082836.002025-03-017313Actual
38565102.002025-04-017326Actual
30377642.002024-08-317314Actual
28894249.702024-07-0173112Actual
9186357.002022-12-307314Actual
37237608.002025-03-017364Actual
26296828.372024-04-307318Actual
6758300.002022-11-017313Budget
34693238.102024-12-0173213Actual
13918102.002023-05-017356Actual
15648304.002023-07-027364Actual
38593248.002025-04-017336Actual
11561400.002023-03-017315Budget
35169135.002024-12-307346Actual

Generated 2025-05-31 18:24:30.839 UTC