[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-02-017326Actual
3342439.062024-11-0273212Actual
1137280.002023-03-037373Budget
20924181.002023-12-047316Actual
29131722.002024-08-027313Actual
1643711.402023-07-0473212Actual
144278.212023-05-0373212Actual
739220.002022-05-037366Budget
6945500.002022-11-037314Budget
12282220.782023-03-037368Actual
23636432.002024-03-027363Actual
8594220.002022-12-047366Budget
12548429.002023-04-037314Actual
15741219.002023-07-047365Actual
1534300.002022-06-037365Budget
14549471.002023-06-037363Actual
11624280.002023-03-037365Actual
36908315.662025-02-0173612Actual
25168386.002024-04-027367Actual
9463300.002023-01-017316Budget
3853251.002022-08-037316Actual
16617161.002023-08-037373Actual
12611364.002023-04-037364Actual
7367220.002022-11-037346Budget
10441416.002023-02-017315Actual
30257686.002024-09-027313Actual
2138683.742023-12-0473311Actual
8344213.002022-12-047316Actual
1287876.002023-04-037326Actual
33130399.572024-11-027328Actual
308531182.922024-09-027318Actual
1803120.002022-06-037356Budget
18001158.002023-09-037366Actual
9061120.002023-01-017363Budget
15706324.002023-07-047315Actual
3308220.002022-07-047368Budget
4104216.002022-08-037366Actual
29634861.002024-08-027317Actual
11046300.002023-02-017318Budget
3448161.002022-08-037363Actual
11952218.002023-03-037366Actual
1025480.002023-02-017373Budget
8266300.002022-12-047365Budget
6351131.002022-10-037366Actual
6429325.002022-10-037317Actual
36590510.182025-02-017368Actual
8673400.002022-12-047317Budget
15799158.002023-07-047316Actual
38267482.002025-04-037363Actual
1865380.002023-10-037373Actual
26357523.822024-05-027368Actual
20303169.912023-11-0373111Actual
13918102.002023-05-037356Actual
17149245.032023-08-037328Actual
26201780.002024-05-027317Actual
951194.002023-01-017326Actual
21775257.002024-01-017364Actual
30760604.002024-09-027317Actual
31503815.002024-10-027314Actual
30083291.192024-08-0273612Actual
26057168.002024-05-027336Actual
32542355.002024-11-027363Actual
9187500.002023-01-017314Budget
2537424.162024-04-0273211Actual
25812562.002024-05-027314Actual
21833365.002024-01-017315Actual
26324399.572024-05-027328Actual
3249207.152022-07-047328Actual
7690300.002022-11-037318Budget
2003345.002022-06-037367Actual
16352102.892023-07-0473611Actual
1944362.002022-06-037317Actual
17183296.542023-08-037368Actual
2542864.592024-04-0273411Actual
38117260.912025-03-0373113Actual
13223236.002023-04-037367Actual
33632778.002024-12-037313Actual
12032270.002023-03-037317Actual
1829823.102023-09-0373211Actual
2874220.002022-07-047346Budget
1207220.002022-06-037363Budget
20832351.002023-12-047315Actual
2339497.572024-02-0173411Actual
1531197.572023-06-0373411Actual
1025562.002023-02-017373Actual
6680220.002022-10-037368Budget
37469145.002025-03-037346Actual
24457133.742024-03-0273611Actual
240968.002022-07-047373Actual
24137339.002024-03-027367Actual
20739367.002023-12-047314Actual
8862220.002022-12-047328Budget
9462274.002023-01-017316Actual
17028421.002023-08-037317Actual
8265300.002022-12-047365Actual
8595224.002022-12-047366Actual
12361272.002023-04-037313Actual
879300.002022-05-037367Actual
8922120.002022-12-047368Budget
13951142.002023-05-037366Actual
27742282.682024-06-0273112Actual
13535443.002023-05-037363Actual
2730220.002022-07-047316Budget
2560523.102024-04-0273612Actual
31326366.172024-09-0273613Actual
10499364.002023-02-017365Actual
11156220.002023-02-017368Budget
19949168.002023-11-037336Actual
19005142.002023-10-037366Actual
5168111.002022-09-037356Actual
33516192.482024-11-0273113Actual
16971137.002023-08-037366Actual
680122.002022-05-037356Actual
35498300.762025-01-0173111Actual
8736300.002022-12-047367Actual
36703210.342025-02-0173311Actual
26002117.002024-05-027316Actual
1832568.852023-09-0373311Actual
38387486.002025-04-037364Actual
35580178.422025-01-0173411Actual

Generated 2025-06-02 16:17:08.782 UTC