[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519584.002025-01-027356Actual
6758300.002022-11-047313Budget
6570400.002022-10-047318Budget
10627120.002023-02-027326Budget
8595224.002022-12-057366Actual
35580178.422025-01-0273411Actual
8204300.002022-12-057315Budget
7738220.002022-11-047328Budget
31886795.002024-10-037317Actual
10829171.002023-02-027366Actual
31829171.002024-10-037366Actual
3284078.002024-11-037326Actual
7320211.002022-11-047336Actual
3387203.002022-08-047313Actual
26560103.952024-05-0373611Actual
11953220.002023-03-047366Budget
19590760.002023-11-047313Actual
13918102.002023-05-047356Actual
2292934.002024-02-027326Actual
2000168.002023-11-047356Actual
13161400.002023-04-047317Budget
13866158.002023-05-047336Actual
11094120.002023-02-027328Budget
1393300.002022-06-047364Budget
1732378.422023-08-0473411Actual
9326300.002023-01-027315Budget
21273246.542023-12-057368Actual
9246300.002023-01-027364Budget
15957.002022-05-047373Actual
8674332.002022-12-057317Actual
27861183.712024-06-0373113Actual
27212160.002024-06-037346Actual
19949168.002023-11-047336Actual
4898245.002022-09-047365Actual
3249207.152022-07-057328Actual
6245153.002022-10-047346Actual
37295702.002025-03-047315Actual
3905741.192025-04-0473511Actual
19743223.002023-11-047364Actual
277966.002022-07-057326Actual
11235300.002023-03-047313Budget
689670.002022-11-047373Budget
2665326.292024-05-0373612Actual
2872187.992024-07-0473211Actual
11800313.002023-03-047336Actual
4243300.002022-08-047367Actual
2514234.002022-07-057364Actual
28635523.822024-07-047368Actual
5073220.002022-09-047336Budget
28338321.002024-07-047336Actual
24936152.002024-04-037316Actual
37879167.782025-03-0473411Actual
35698186.932025-01-0273112Actual
33338257.152024-11-0373611Actual
31418355.002024-10-037363Actual
6680220.002022-10-047368Budget
9383300.002023-01-027365Budget
1137280.002023-03-047373Budget
10038257.152023-01-027368Actual
37705582.912025-03-047328Actual
352774.002022-08-047373Actual
10116300.002023-02-027313Budget
23042152.002024-02-027366Actual
1764996.002023-09-047373Actual
8535148.002022-12-057356Actual
17121513.212023-08-047318Actual
1434273.102023-05-0473611Actual
28573738.972024-07-047318Actual
23454133.742024-02-0273611Actual
33752655.002024-12-047314Actual
8921166.242022-12-057368Actual
2515300.002022-07-057364Budget
38175369.682025-03-0473613Actual
7367220.002022-11-047346Budget
7223300.002022-11-047316Budget
32390171.432024-10-0373113Actual
9510120.002023-01-027326Budget
1756220.002022-06-047346Budget
8815300.002022-12-057318Budget
29669390.002024-08-037367Actual
11420400.002023-03-047314Budget
17711281.002023-09-047364Actual
23312139.062024-02-0273111Actual
3852220.002022-08-047316Budget
404485.002022-08-047356Actual
3675769.912025-02-0273511Actual
3121282.002022-07-057367Actual
12975165.002023-04-047346Actual
1392312.002022-06-047364Actual
13951142.002023-05-047366Actual
6292110.002022-10-047356Budget
6021300.002022-10-047365Budget
365281020.802025-02-027318Actual
25346122.042024-04-0373111Actual
34574111.402024-12-0473212Actual
32662483.002024-11-037364Actual
1077088.002023-02-027356Actual
12172395.032023-03-047318Actual
27888424.072024-06-0373213Actual
32153146.512024-10-0373311Actual
13751288.002023-05-047365Actual
2342125.232024-02-0273511Actual
2501782.002024-04-037346Actual
36847177.362025-02-0273112Actual
34937591.002025-01-027364Actual
25133499.002024-04-037317Actual
27131182.002024-06-037316Actual
3445469.912024-12-0473511Actual
1534300.002022-06-047365Budget
38770386.002025-04-047367Actual
35844366.172025-01-0273213Actual
2095150.002023-12-057326Actual
29379380.002024-08-037365Actual
10177141.002023-02-027363Actual
12093236.002023-03-047367Actual
1425528.422023-05-0473211Actual
17183296.542023-08-047368Actual
12690339.002023-04-047315Actual
1938445.442023-10-0473511Actual
2270300.002022-07-057313Budget
9606139.002023-01-027346Actual
31796124.002024-10-037356Actual
6759338.002022-11-047313Actual
30505450.002024-09-037365Actual

Generated 2025-06-03 05:35:56.998 UTC