[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38735520.002025-03-317317Actual
1333572.002022-05-317314Actual
348301.002022-04-307315Actual
11046300.002023-01-297318Budget
3852220.002022-07-317316Budget
16886262.002023-07-317336Actual
15906127.002023-07-017356Actual
34427199.702024-11-3073411Actual
2514234.002022-07-017364Actual
27186293.002024-05-307336Actual
27271210.002024-05-307366Actual
2457418.842024-02-2873612Actual
26948912.002024-05-307314Actual
35143293.002024-12-297336Actual
30618188.002024-08-307336Actual
9928300.002022-12-297318Budget
11953220.002023-02-287366Budget
8814510.182022-12-017318Actual
11703270.002023-02-287316Actual
4104216.002022-07-317366Actual
31089234.812024-08-3073611Actual
26357523.822024-04-297368Actual
1543624.162023-05-3173612Actual
27449457.152024-05-307328Actual
2665326.292024-04-2973612Actual
34693238.102024-11-3073213Actual
37879167.782025-02-2873411Actual
8735300.002022-12-017367Budget
11847220.002023-02-287346Budget
18773290.002023-09-307315Actual
5493266.242022-08-317328Actual
10500300.002023-01-297365Budget
33277109.272024-10-3073311Actual
20619721.002023-12-017313Actual
4370220.002022-07-317328Budget
15229126.292023-05-3173111Actual
33632778.002024-11-307313Actual
9977305.632022-12-297328Actual
25076180.002024-03-307366Actual
13351245.032023-03-317328Actual
11095220.782023-01-297328Actual
4322400.002022-07-317318Budget
6571655.642022-09-307318Actual
12093236.002023-02-287367Actual
2351215.652024-01-2973112Actual
174428.212023-07-3173112Actual
3100173.102024-08-3073211Actual
30141183.712024-07-3073113Actual
6100189.002022-09-307316Actual
30795421.002024-08-307367Actual
33543338.102024-10-3073213Actual
15880103.002023-07-017346Actual
13082171.002023-03-317366Actual
19743223.002023-10-317364Actual
30505450.002024-08-307365Actual
20303169.912023-10-3173111Actual
10302400.002023-01-297314Budget
26771329.332024-04-2973613Actual
7612300.002022-10-317367Budget
8921166.242022-12-017368Actual
31744208.002024-09-297336Actual
33879547.002024-11-307365Actual
17862210.002023-08-317316Actual
32662483.002024-10-307364Actual
8266300.002022-12-017365Budget
33752655.002024-11-307314Actual
820432.002022-04-307317Actual
2593300.002022-07-017315Budget
36293281.002025-01-297336Actual
12221120.002023-02-287328Budget
36180373.002025-01-297365Actual
2071196.002023-12-017373Actual
2451520.972024-02-2873112Actual
2053111.402023-10-3173212Actual
5553220.002022-08-317368Budget
24195655.642024-02-287318Actual
14874234.002023-05-317336Actual
18058414.002023-08-317317Actual
8345300.002022-12-017316Budget
21118455.002023-12-017317Actual
24014104.002024-02-287356Actual
23907234.002024-02-287316Actual
7690300.002022-10-317318Budget
11624280.002023-02-287365Actual
25907369.002024-04-297315Actual
7552494.002022-10-317317Actual
1709300.002022-05-317336Budget
614894.002022-09-307326Actual
2135977.362023-12-0173211Actual
9606139.002022-12-297346Actual
9060161.002022-12-297363Actual
18921169.002023-09-307336Actual
9462274.002022-12-297316Actual
28601482.912024-06-307328Actual
22810290.002024-01-297315Actual
2195262.002023-12-297326Actual
8862220.002022-12-017328Budget
19183390.482023-09-307328Actual
5959353.002022-09-307315Actual
8535148.002022-12-017356Actual
2921120.002022-07-017356Budget
1137280.002023-02-287373Budget
12927300.002023-03-317336Budget
3560737.992024-12-2973511Actual
4508220.002022-08-317313Budget
16031429.002023-07-017367Actual
79220.002022-04-307363Budget
27328640.002024-05-307317Actual
801770.002022-12-017373Budget
10442400.002023-01-297315Budget
38890442.002025-03-317368Actual
33010685.002024-10-307317Actual
31055184.812024-08-3073411Actual
15171335.942023-05-317368Actual
26296828.372024-04-297318Actual
2056231.612023-10-3173612Actual
2828313.002022-07-017336Actual
22276220.782023-12-297368Actual
1643711.402023-07-0173212Actual
36145649.002025-01-297315Actual
8204300.002022-12-017315Budget
21273246.542023-12-017368Actual
39296422.312025-03-3173213Actual
2393439.002024-02-287326Actual

Generated 2025-05-30 17:50:40.326 UTC