[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8814510.182022-12-057318Actual
10176220.002023-02-027363Budget
26560103.952024-05-0373611Actual
502576.002022-09-047326Actual
19743223.002023-11-047364Actual
28098741.002024-07-047314Actual
1543624.162023-06-0473612Actual
33632778.002024-12-047313Actual
3122300.002022-07-057367Budget
1445827.362023-05-0473612Actual
35228210.002025-01-027366Actual
3292099.002024-11-037356Actual
15229126.292023-06-0473111Actual
3067091.002024-09-037356Actual
308531182.922024-09-037318Actual
14761226.002023-06-047365Actual
679120.002022-05-047356Budget
21005144.002023-12-057346Actual
22334105.022024-01-0273111Actual
32417308.282024-10-0373213Actual
27271210.002024-06-037366Actual
28190501.002024-07-047315Actual
2095150.002023-12-057326Actual
1835283.742023-09-0473411Actual
10177141.002023-02-027363Actual
3307213.212022-07-057368Actual
13021110.002023-04-047356Budget
30618188.002024-09-037336Actual
29166450.002024-08-037363Actual
16680213.002023-08-047364Actual
18715251.002023-10-047364Actual
1841386.932023-09-0473611Actual
3437360.332024-12-0473211Actual
35968456.002025-02-027363Actual
3636273.002022-08-047364Actual
24014104.002024-03-037356Actual
1850432.672023-09-0473612Actual
33752655.002024-12-047314Actual
7939120.002022-12-057363Budget
12927300.002023-04-047336Budget
27569113.532024-06-0373211Actual
15799158.002023-07-057316Actual
6351131.002022-10-047366Actual
32953202.002024-11-037366Actual
38144346.872025-03-0473213Actual
27328640.002024-06-037317Actual
27421937.462024-06-037318Actual
3445469.912024-12-0473511Actual
7144354.002022-11-047365Actual
36908315.662025-02-0273612Actual
5633272.002022-10-047313Actual
2457418.842024-03-0373612Actual
10363400.002023-02-027364Budget
34817546.002025-01-027363Actual
13223236.002023-04-047367Actual
35526146.512025-01-0273211Actual
39296422.312025-04-0473213Actual
255738.212024-04-0373212Actual
6944514.002022-11-047314Actual
26417151.832024-05-0373111Actual
8125300.002022-12-057364Actual
7691442.002022-11-047318Actual
31978910.192024-10-037318Actual
31744208.002024-10-037336Actual
37739631.402025-03-047368Actual
6818120.002022-11-047363Budget
3387203.002022-08-047313Actual
15880103.002023-07-057346Actual
1393300.002022-06-047364Budget
6022345.002022-10-047365Actual
3200300.002022-07-057318Budget
26920185.002024-06-037373Actual
36676167.782025-02-0273211Actual
3901118.002022-08-047326Actual
13082171.002023-04-047366Actual
1434273.102023-05-0473611Actual
10769110.002023-02-027356Budget
9607220.002023-01-027346Budget
16031429.002023-07-057367Actual
26982486.002024-06-037364Actual
30973262.472024-09-0373111Actual
2330159.002022-07-057363Actual
1025480.002023-02-027373Budget
739220.002022-05-047366Budget
19681208.002023-11-047373Actual
27803298.642024-06-0373612Actual
7800120.002022-11-047368Budget
633157.002022-05-047346Actual
6197254.002022-10-047336Actual
25812562.002024-05-037314Actual
22065197.002024-01-027366Actual
5226220.002022-09-047366Budget
9928300.002023-01-027318Budget
6149110.002022-10-047326Budget
16738386.002023-08-047315Actual
1206203.002022-06-047363Actual
404485.002022-08-047356Actual
5553220.002022-09-047368Budget
29379380.002024-08-037365Actual
20739367.002023-12-057314Actual
10676304.002023-02-027336Actual
2922108.002022-07-057356Actual
14726332.002023-06-047315Actual
207486.002022-05-047314Actual
1930318.842023-10-0473211Actual
28480751.002024-07-047317Actual
6245153.002022-10-047346Actual
2331220.002022-07-057363Budget
12689400.002023-04-047315Budget
33667437.002024-12-047363Actual
2336783.742024-02-0273311Actual
2439683.742024-03-0373411Actual
12752249.002023-04-047365Actual
3575443.002022-08-047314Actual
680122.002022-05-047356Actual
21413100.762023-12-0573411Actual
8674332.002022-12-057317Actual
5695132.002022-10-047363Actual
9929514.732023-01-027318Actual
21775257.002024-01-027364Actual

Generated 2025-06-03 09:35:21.808 UTC