[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24314122.042024-03-0173111Actual
28775151.832024-07-0273411Actual
3519584.002024-12-317356Actual
24457133.742024-03-0173611Actual
24785229.002024-04-017364Actual
536100.002022-05-027326Budget
31175111.402024-09-0173212Actual
26083122.002024-05-017346Actual
11702220.002023-03-027316Budget
7473220.002022-11-027366Budget
8265300.002022-12-037365Actual
4322400.002022-08-027318Budget
2496330.002024-04-017326Actual
38144346.872025-03-0273213Actual
2594260.002022-07-037315Actual
2457418.842024-03-0173612Actual
36180373.002025-01-317365Actual
6570400.002022-10-027318Budget
27684181.612024-06-0173611Actual
4757300.002022-09-027364Budget
22215620.792023-12-317318Actual
18058414.002023-09-027317Actual
3200300.002022-07-037318Budget
3449120.002022-08-027363Budget
5773110.002022-10-027373Budget
680122.002022-05-027356Actual
30257686.002024-09-017313Actual
13622373.002023-05-027314Actual
20979209.002023-12-037336Actual
2554616.722024-04-0173112Actual
31267132.832024-09-0173113Actual
14167355.632023-05-027368Actual
34488293.322024-12-0273611Actual
9247384.002022-12-317364Actual
33304113.532024-11-0173411Actual
3220773.102024-10-0173511Actual
3437360.332024-12-0273211Actual
965463.002022-12-317356Actual
11561400.002023-03-027315Budget
28423209.002024-07-027366Actual
14010520.002023-05-027317Actual
8065500.002022-12-037314Budget
7611364.002022-11-027367Actual
1685862.002023-08-027326Actual
11750120.002023-03-027326Budget
10968300.002023-01-317367Budget
15799158.002023-07-037316Actual
11846167.002023-03-027346Actual
11952218.002023-03-027366Actual
3059081.002024-09-017326Actual
4897300.002022-09-027365Budget
2195262.002023-12-317326Actual
27271210.002024-06-017366Actual
4323442.002022-08-027318Actual
30377642.002024-09-017314Actual
3060429.002022-07-037317Actual
25076180.002024-04-017366Actual
17149245.032023-08-027328Actual
7320211.002022-11-027336Actual
13412220.002023-04-027368Budget
23636432.002024-03-017363Actual
11751125.002023-03-027326Actual
30292355.002024-09-017363Actual
24046166.002024-03-017366Actual
37939302.892025-03-0273611Actual
7690300.002022-11-027318Budget
1077088.002023-01-317356Actual
29041520.562024-07-0273213Actual
1935766.722023-10-0273411Actual
12281220.002023-03-027368Budget
679120.002022-05-027356Budget
20245461.702023-11-027368Actual
9789400.002022-12-317317Budget
30618188.002024-09-017336Actual
37619452.002025-03-027367Actual
37879167.782025-03-0273411Actual
7738220.002022-11-027328Budget
5227153.002022-09-027366Actual
820432.002022-05-027317Actual
2831066.002024-07-027326Actual
22752205.002024-01-317364Actual
1930318.842023-10-0273211Actual
17862210.002023-09-027316Actual
35698186.932024-12-3173112Actual
17241100.762023-08-0273111Actual
2647295.442024-05-0173311Actual
3059400.002022-07-037317Budget
28338321.002024-07-027336Actual
5633272.002022-10-027313Actual
28480751.002024-07-027317Actual
10675300.002023-01-317336Budget
1067198.052022-05-027368Actual
36087625.002025-01-317364Actual
7878257.002022-12-037313Actual
1837925.232023-09-0273511Actual
9559237.002022-12-317336Actual
36378137.002025-01-317366Actual
25907369.002024-05-017315Actual
21867210.002023-12-317365Actual
7005364.002022-11-027364Actual
19836234.002023-11-027365Actual
38619130.002025-04-027346Actual
16151366.242023-07-037368Actual
1250180.002023-04-027373Budget
880300.002022-05-027367Budget
6351131.002022-10-027366Actual
348301.002022-05-027315Actual
29379380.002024-08-017365Actual
35817146.872024-12-3173113Actual
27921466.172024-06-0173613Actual
10769110.002023-01-317356Budget
38538266.002025-04-027316Actual
28132452.002024-07-027364Actual
19975103.002023-11-027346Actual
19155714.732023-10-027318Actual
408300.002022-05-027365Budget
30703187.002024-09-017366Actual
31209409.282024-09-0173612Actual
2442324.162024-03-0173511Actual
1710190.002022-06-027336Actual
7084300.002022-11-027315Budget
33222422.042024-11-0173111Actual
32240253.962024-10-0173611Actual
3774300.002022-08-027365Budget
1835283.742023-09-0273411Actual

Generated 2025-06-01 09:14:39.035 UTC