[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560737.992024-12-2873511Actual
37174137.002025-02-277373Actual
20212414.732023-10-307328Actual
18947118.002023-09-297346Actual
8673400.002022-11-307317Budget
33937240.002024-11-297316Actual
25907369.002024-04-287315Actual
10907377.002023-01-287317Actual
1137280.002023-02-277373Budget
34488293.322024-11-2973611Actual
30703187.002024-08-297366Actual
2292934.002024-01-287326Actual
37939302.892025-02-2773611Actual
2922108.002022-06-307356Actual
7551400.002022-10-307317Budget
19155714.732023-09-297318Actual
30881355.632024-08-297328Actual
35498300.762024-12-2873111Actual
6101220.002022-09-297316Budget
38352617.002025-03-307314Actual
14549471.002023-05-307363Actual
1068220.002022-04-297368Budget
5959353.002022-09-297315Actual
7799201.082022-10-307368Actual
2451520.972024-02-2773112Actual
5024110.002022-08-307326Budget
18300.002022-04-297313Budget
32126116.722024-09-2873211Actual
6819135.002022-10-307363Actual
32755593.002024-10-297365Actual
20034148.002023-10-307366Actual
2434246.502024-02-2773211Actual
36025132.002025-01-287373Actual
365281020.802025-01-287318Actual
12282220.782023-02-277368Actual
27449457.152024-05-297328Actual
12172395.032023-02-277318Actual
38890442.002025-03-307368Actual
39091242.252025-03-3073611Actual
1788955.002023-08-307326Actual
2342125.232024-01-2873511Actual
27328640.002024-05-297317Actual
407336.002022-04-297365Actual
12094300.002023-02-277367Budget
29518151.002024-07-297346Actual
3220773.102024-09-2873511Actual
144278.212023-04-2973212Actual
14761226.002023-05-307365Actual
1009198.052022-04-297328Actual
38593248.002025-03-307336Actual
22065197.002023-12-287366Actual
38619130.002025-03-307346Actual
26982486.002024-05-297364Actual
1850432.672023-08-3073612Actual
8736300.002022-11-307367Actual
12610400.002023-03-307364Budget
1287876.002023-03-307326Actual
7473220.002022-10-307366Budget
10828220.002023-01-287366Budget
29014239.852024-06-2973113Actual
1750028.422023-07-3073612Actual
5820436.002022-09-297314Actual
28098741.002024-06-297314Actual
20619721.002023-11-307313Actual
28601482.912024-06-297328Actual
6944514.002022-10-307314Actual
3445469.912024-11-2973511Actual
8392111.002022-11-307326Actual
13500760.002023-04-297313Actual
3387203.002022-07-307313Actual
11420400.002023-02-277314Budget
2298382.002024-01-287346Actual
8536120.002022-11-307356Budget
6618252.602022-09-297328Actual
12173300.002023-02-277318Budget
31796124.002024-09-287356Actual
10499364.002023-01-287365Actual
7271131.002022-10-307326Actual
8441245.002022-11-307336Actual
17943102.002023-08-307346Actual
3519584.002024-12-287356Actual
26201780.002024-04-287317Actual
23962162.002024-02-277336Actual
32006399.572024-09-287328Actual
6759338.002022-10-307313Actual
2652300.002022-06-307365Budget
4569120.002022-08-307363Budget
5444496.542022-08-307318Actual
31475146.002024-09-287373Actual
33458343.322024-10-2973612Actual
38480395.002025-03-307365Actual
9559237.002022-12-287336Actual
3996220.002022-07-307346Budget
23254364.722024-01-287368Actual
10675300.002023-01-287336Budget
1025480.002023-01-287373Budget
14010520.002023-04-297317Actual
20739367.002023-11-307314Actual
36648389.062025-01-2873111Actual
27040556.002024-05-297315Actual
25226542.002024-03-297318Actual
28748216.722024-06-2973311Actual
38175369.682025-02-2773613Actual
4835300.002022-08-307315Budget
577286.002022-09-297373Actual
33632778.002024-11-297313Actual
29902181.612024-07-2973311Actual
1796978.002023-08-307356Actual
7800120.002022-10-307368Budget
2980243.002022-06-307366Actual
6430300.002022-09-297317Budget
10967374.002023-01-287367Actual
2053111.402023-10-3073212Actual
37705582.912025-02-277328Actual
2354422.042024-01-2873612Actual
32180134.802024-09-2873411Actual
29344471.002024-07-297315Actual
7690300.002022-10-307318Budget
5821400.002022-09-297314Budget
29634861.002024-07-297317Actual
3121282.002022-06-307367Actual
17917230.002023-08-307336Actual
14726332.002023-05-307315Actual
2153220.972023-11-3073112Actual
8922120.002022-11-307368Budget

Generated 2025-05-29 12:06:16.671 UTC