[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-10-017313Actual
6350220.002022-10-017366Budget
36345116.002025-01-307356Actual
15613274.002023-07-027314Actual
2828313.002022-07-027336Actual
20654397.002023-12-027363Actual
2434246.502024-02-2973211Actual
18715251.002023-10-017364Actual
738201.002022-05-017366Actual
23254364.722024-01-307368Actual
20924181.002023-12-027316Actual
27131182.002024-05-317316Actual
35406428.362024-12-307328Actual
19217257.152023-10-017368Actual
30795421.002024-08-317367Actual
2560523.102024-03-3173612Actual
5024110.002022-09-017326Budget
27742282.682024-05-3173112Actual
25488114.592024-03-3173611Actual
21925162.002023-12-307316Actual
11703270.002023-03-017316Actual
11846167.002023-03-017346Actual
1837925.232023-09-0173511Actual
29634861.002024-07-317317Actual
10579220.002023-01-307316Budget
29166450.002024-07-317363Actual
14282102.892023-05-0173311Actual
37495128.002025-03-017356Actual
25725405.002024-04-307363Actual
11156220.002023-01-307368Budget
12690339.002023-04-017315Actual
37879167.782025-03-0173411Actual
7939120.002022-12-027363Budget
3773301.002022-08-017365Actual
8536120.002022-12-027356Budget
30168310.032024-07-3173213Actual
22449120.972023-12-3073611Actual
35580178.422024-12-3073411Actual
7690300.002022-11-017318Budget
7083273.002022-11-017315Actual
33752655.002024-12-017314Actual
34574111.402024-12-0173212Actual
1947511.402023-10-0173112Actual
8065500.002022-12-027314Budget
13224300.002023-04-017367Budget
9510120.002022-12-307326Budget
23454133.742024-01-3073611Actual
34226692.002024-12-017318Actual
26002117.002024-04-307316Actual
4646110.002022-09-017373Budget
6945500.002022-11-017314Budget
10723153.002023-01-307346Actual
35640203.952024-12-3073611Actual
15706324.002023-07-027315Actual
4897300.002022-09-017365Budget
26863497.002024-05-317363Actual
26201780.002024-04-307317Actual
29344471.002024-07-317315Actual
34044132.002024-12-017356Actual
34874158.002024-12-307373Actual
21980222.002023-12-307336Actual
10302400.002023-01-307314Budget
2050411.402023-11-0173112Actual
352774.002022-08-017373Actual
266263.002022-05-017364Actual
17028421.002023-08-017317Actual
35844366.172024-12-3073213Actual
17769263.002023-09-017315Actual
15854150.002023-07-027336Actual
614894.002022-10-017326Actual
2880239.062024-07-0173511Actual
16209156.082023-07-0273111Actual
29223158.002024-07-317373Actual
9001300.002022-12-307313Budget
16352102.892023-07-0273611Actual
13303300.002023-04-017318Budget
2874220.002022-07-027346Budget
22957256.002024-01-307336Actual
1629173.102023-07-0273411Actual
17241100.762023-08-0173111Actual
35698186.932024-12-3073112Actual
25942400.002024-04-307365Actual
489169.002022-05-017316Actual
174428.212023-08-0173112Actual
3059081.002024-08-317326Actual
819400.002022-05-017317Budget
1835283.742023-09-0173411Actual
13500760.002023-05-017313Actual
1137280.002023-03-017373Budget
17384129.482023-08-0173611Actual
7005364.002022-11-017364Actual
19894137.002023-11-017316Actual
1757237.002022-06-017346Actual
21775257.002023-12-307364Actual
13716365.002023-05-017315Actual
5365300.002022-09-017367Budget
10499364.002023-01-307365Actual
30644144.002024-08-317346Actual
38645116.002025-04-017356Actual
2131292.002022-06-017328Actual
29789496.542024-07-317368Actual
36293281.002025-01-307336Actual
13302514.732023-04-017318Actual
2872187.992024-07-0173211Actual
33250173.102024-10-3173211Actual
1445827.362023-05-0173612Actual
10907377.002023-01-307317Actual
5881300.002022-10-017364Budget
5773110.002022-10-017373Budget
37025366.172025-01-3073613Actual
33044591.002024-10-317367Actual
37388203.002025-03-017316Actual
37852219.912025-03-0173311Actual
34546277.362024-12-0173112Actual
1930318.842023-10-0173211Actual
23814298.002024-02-297315Actual
14926106.002023-06-017356Actual
7271131.002022-11-017326Actual
4569120.002022-09-017363Budget
1646816.722023-07-0273612Actual
14227108.212023-05-0173111Actual
38387486.002025-04-017364Actual
5444496.542022-09-017318Actual
8124300.002022-12-027364Budget
24256343.512024-02-297368Actual

Generated 2025-06-01 02:07:17.063 UTC