[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33787624.002024-12-067364Actual
8441245.002022-12-077336Actual
23962162.002024-03-057336Actual
13223236.002023-04-067367Actual
10967374.002023-02-047367Actual
34400175.232024-12-0673311Actual
31920514.002024-10-057367Actual
3386220.002022-08-067313Budget
34287366.242024-12-067368Actual
3248220.002022-07-077328Budget
32599146.002024-11-057373Actual
17149245.032023-08-067328Actual
28956300.762024-07-0673612Actual
1660100.002022-06-067326Budget
3249207.152022-07-077328Actual
33575397.752024-11-0573613Actual
9653120.002023-01-047356Budget
32240253.962024-10-0573611Actual
19894137.002023-11-067316Actual
1250180.002023-04-067373Budget
18058414.002023-09-067317Actual
37295702.002025-03-067315Actual
18561644.002023-10-067313Actual
30973262.472024-09-0573111Actual
25346122.042024-04-0573111Actual
2652615.652024-05-0573511Actual
3917794.382025-04-0673212Actual
39091242.252025-04-0673611Actual
880300.002022-05-067367Budget
13412220.002023-04-067368Budget
19005142.002023-10-067366Actual
9850202.002023-01-047367Actual
9790455.002023-01-047317Actual
34345410.342024-12-0673111Actual
34044132.002024-12-067356Actual
9061120.002023-01-047363Budget
6819135.002022-11-067363Actual
13811191.002023-05-067316Actual
5881300.002022-10-067364Budget
12094300.002023-03-067367Budget
4370220.002022-08-067328Budget
11094120.002023-02-047328Budget
7611364.002022-11-067367Actual
801655.002022-12-077373Actual
277966.002022-07-077326Actual
26828527.002024-06-057313Actual
28836245.442024-07-0673611Actual
2130220.002022-06-067328Budget
10302400.002023-02-047314Budget
53796.002022-05-067326Actual
10676304.002023-02-047336Actual
25488114.592024-04-0573611Actual
34076154.002024-12-067366Actual
34574111.402024-12-0673212Actual
37528208.002025-03-067366Actual
34254520.792024-12-067328Actual
2153220.972023-12-0773112Actual
14726332.002023-06-067315Actual
21005144.002023-12-077346Actual
960300.002022-05-067318Budget
13351245.032023-04-067328Actual
18681319.002023-10-067314Actual
4836332.002022-09-067315Actual
29251865.002024-08-057314Actual
13022127.002023-04-067356Actual
4757300.002022-09-067364Budget
27363473.002024-06-057367Actual
11702220.002023-03-067316Budget
2777037.992024-06-0573212Actual
3100173.102024-09-0573211Actual
17917230.002023-09-067336Actual
1440016.722023-05-0673112Actual
5445400.002022-09-067318Budget
14133316.242023-05-067328Actual
19183390.482023-10-067328Actual
30644144.002024-09-057346Actual
28390112.002024-07-067356Actual
12031400.002023-03-067317Budget
4509229.002022-09-067313Actual
3387203.002022-08-067313Actual
36789260.342025-02-0473611Actual
27803298.642024-06-0573612Actual
6818120.002022-11-067363Budget
8065500.002022-12-077314Budget
31028200.762024-09-0573311Actual
8736300.002022-12-077367Actual
10579220.002023-02-047316Budget
15493790.002023-07-077313Actual
2778100.002022-07-077326Budget
32098302.892024-10-0573111Actual
5074213.002022-09-067336Actual
36908315.662025-02-0473612Actual
36087625.002025-02-047364Actual
15109585.942023-06-067318Actual
2649990.122024-05-0573411Actual
36145649.002025-02-047315Actual
3449120.002022-08-067363Budget
1392312.002022-06-067364Actual
2133197.572023-12-0773111Actual
25847307.002024-05-057364Actual
19275122.042023-10-0673111Actual
35378896.552025-01-047318Actual
3675769.912025-02-0473511Actual
689670.002022-11-067373Budget
2457418.842024-03-0573612Actual
35934778.002025-02-047313Actual
22957256.002024-02-047336Actual
1750028.422023-08-0673612Actual
26982486.002024-06-057364Actual
11046300.002023-02-047318Budget
27569113.532024-06-0573211Actual
13535443.002023-05-067363Actual
14515546.002023-06-067313Actual
25907369.002024-05-057315Actual
17557603.002023-09-067313Actual
20619721.002023-12-077313Actual
3445469.912024-12-0673511Actual
37705582.912025-03-067328Actual
6618252.602022-10-067328Actual
18921169.002023-10-067336Actual
8815300.002022-12-077318Budget
1393300.002022-06-067364Budget
23601707.002024-03-057313Actual
36435817.002025-02-047317Actual

Generated 2025-06-05 10:24:54.619 UTC