[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572023-12-0573111Actual
15171335.942023-06-047368Actual
2593300.002022-07-057315Budget
23254364.722024-02-027368Actual
32953202.002024-11-037366Actual
31829171.002024-10-037366Actual
10626101.002023-02-027326Actual
2496330.002024-04-037326Actual
19590760.002023-11-047313Actual
3121282.002022-07-057367Actual
13716365.002023-05-047315Actual
4105220.002022-08-047366Budget
13351245.032023-04-047328Actual
31796124.002024-10-037356Actual
34076154.002024-12-047366Actual
33575397.752024-11-0373613Actual
31028200.762024-09-0373311Actual
4757300.002022-09-047364Budget
6100189.002022-10-047316Actual
22334105.022024-01-0273111Actual
6571655.642022-10-047318Actual
13224300.002023-04-047367Budget
23134455.002024-02-027367Actual
36180373.002025-02-027365Actual
12031400.002023-03-047317Budget
3637300.002022-08-047364Budget
37585582.002025-03-047317Actual
3249207.152022-07-057328Actual
5821400.002022-10-047314Budget
18561644.002023-10-047313Actual
6244220.002022-10-047346Budget
10303386.002023-02-027314Actual
22957256.002024-02-027336Actual
14926106.002023-06-047356Actual
11047585.942023-02-027318Actual
15051364.002023-06-047367Actual
35698186.932025-01-0273112Actual
1393300.002022-06-047364Budget
28515443.002024-07-047367Actual
3060429.002022-07-057317Actual
15109585.942023-06-047318Actual
10441416.002023-02-027315Actual
10579220.002023-02-027316Budget
7938161.002022-12-057363Actual
30703187.002024-09-037366Actual
24878272.002024-04-037365Actual
22717395.002024-02-027314Actual
27073334.002024-06-037365Actual
3059400.002022-07-057317Budget
3574400.002022-08-047314Budget
6759338.002022-11-047313Actual
23988109.002024-03-037346Actual
1008220.002022-05-047328Budget
1460672.002023-06-047373Actual
18808371.002023-10-047365Actual
2171391.002024-01-027373Actual
37879167.782025-03-0473411Actual
1445827.362023-05-0473612Actual
34133861.002024-12-047317Actual
24195655.642024-03-037318Actual
1944362.002022-06-047317Actual
11155205.632023-02-027368Actual
13082171.002023-04-047366Actual
3396450.002024-12-047326Actual
20654397.002023-12-057363Actual
23849236.002024-03-037365Actual
1383855.002023-05-047326Actual
5365300.002022-09-047367Budget
5120220.002022-09-047346Budget
15016592.002023-06-047317Actual
28225471.002024-07-047365Actual
1947511.402023-10-0473112Actual
5959353.002022-10-047315Actual
38678221.002025-04-047366Actual
17917230.002023-09-047336Actual
9463300.002023-01-027316Budget
9001300.002023-01-027313Budget
3122300.002022-07-057367Budget
801655.002022-12-057373Actual
39003160.342025-04-0473311Actual
4322400.002022-08-047318Budget
35088162.002025-01-027316Actual
913870.002023-01-027373Budget
32542355.002024-11-037363Actual
4183300.002022-08-047317Budget
10968300.002023-02-027367Budget
2880239.062024-07-0473511Actual
2144022.042023-12-0573511Actual
12173300.002023-03-047318Budget
8065500.002022-12-057314Budget
8815300.002022-12-057318Budget
2192220.002022-06-047368Budget
33667437.002024-12-047363Actual
31886795.002024-10-037317Actual
1710190.002022-06-047336Actual
614894.002022-10-047326Actual
29166450.002024-08-037363Actual
6198220.002022-10-047336Budget
3449120.002022-08-047363Budget
35726102.892025-01-0273212Actual
7005364.002022-11-047364Actual
2041250.762023-11-0473511Actual
32450274.942024-10-0373613Actual
32390171.432024-10-0373113Actual
30795421.002024-09-037367Actual
28480751.002024-07-047317Actual
23601707.002024-03-037313Actual
26417151.832024-05-0373111Actual
33937240.002024-12-047316Actual
2987573.102024-08-0373211Actual
6292110.002022-10-047356Budget
308531182.922024-09-037318Actual
27803298.642024-06-0373612Actual
9325322.002023-01-027315Actual
17943102.002023-09-047346Actual
38117260.912025-03-0473113Actual
4568137.002022-09-047363Actual
3636273.002022-08-047364Actual
39149214.592025-04-0473112Actual
28390112.002024-07-047356Actual
27363473.002024-06-037367Actual
2649990.122024-05-0373411Actual
1837925.232023-09-0473511Actual
28364195.002024-07-047346Actual

Generated 2025-06-03 20:11:39.925 UTC