[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38267482.002025-04-057363Actual
3059081.002024-09-047326Actual
11235300.002023-03-057313Budget
245426.082024-03-0473212Actual
31418355.002024-10-047363Actual
27073334.002024-06-047365Actual
14105496.542023-05-057318Actual
18151443.512023-09-057318Actual
36648389.062025-02-0373111Actual
15613274.002023-07-067314Actual
12548429.002023-04-057314Actual
9326300.002023-01-037315Budget
79220.002022-05-057363Budget
7800120.002022-11-057368Budget
8488198.002022-12-067346Actual
29634861.002024-08-047317Actual
1525723.102023-06-0573211Actual
26201780.002024-05-047317Actual
32332274.172024-10-0473612Actual
35169135.002025-01-037346Actual
18947118.002023-10-057346Actual
1732378.422023-08-0573411Actual
9001300.002023-01-037313Budget
9462274.002023-01-037316Actual
33845426.002024-12-057315Actual
34666274.942024-12-0573113Actual
25847307.002024-05-047364Actual
2501782.002024-04-047346Actual
20866361.002023-12-067365Actual
489169.002022-05-057316Actual
8736300.002022-12-067367Actual
28190501.002024-07-057315Actual
1025562.002023-02-037373Actual
36590510.182025-02-037368Actual
10303386.002023-02-037314Actual
19975103.002023-11-057346Actual
10176220.002023-02-037363Budget
13350120.002023-04-057328Budget
30021222.042024-08-0473112Actual
4243300.002022-08-057367Actual
3950182.002022-08-057336Actual
4371325.332022-08-057328Actual
13351245.032023-04-057328Actual
7319220.002022-11-057336Budget
15137252.602023-06-057328Actual
10362234.002023-02-037364Actual
18001158.002023-09-057366Actual
27186293.002024-06-047336Actual
1077088.002023-02-037356Actual
21867210.002024-01-037365Actual
1392312.002022-06-057364Actual
38770386.002025-04-057367Actual
3445469.912024-12-0573511Actual
8489220.002022-12-067346Budget
31920514.002024-10-047367Actual
5366218.002022-09-057367Actual
31538414.002024-10-047364Actual
28894249.702024-07-0573112Actual
19949168.002023-11-057336Actual
3852220.002022-08-057316Budget
6619220.002022-10-057328Budget
2033135.872023-11-0573211Actual
1533218.002022-06-057365Actual
225078.212024-01-0373112Actual
7472157.002022-11-057366Actual
31294238.102024-09-0473213Actual
16680213.002023-08-057364Actual
31978910.192024-10-047318Actual
255738.212024-04-0473212Actual
38976151.832025-04-0573211Actual
26982486.002024-06-047364Actual
10676304.002023-02-037336Actual
2457418.842024-03-0473612Actual
16352102.892023-07-0673611Actual
18808371.002023-10-057365Actual
37388203.002025-03-057316Actual
18681319.002023-10-057314Actual
33516192.482024-11-0473113Actual
7738220.002022-11-057328Budget
26083122.002024-05-047346Actual
3626562.002025-02-037326Actual
1333572.002022-06-057314Actual
20654397.002023-12-067363Actual
6244220.002022-10-057346Budget
6022345.002022-10-057365Actual
28515443.002024-07-057367Actual
17557603.002023-09-057313Actual
12220207.152023-03-057328Actual
33304113.532024-11-0473411Actual
3560737.992025-01-0373511Actual
21211779.882023-12-067318Actual
3396450.002024-12-057326Actual
7473220.002022-11-057366Budget
30412591.002024-09-047364Actual
32894180.002024-11-047346Actual
37997182.682025-03-0573112Actual
15706324.002023-07-067315Actual
34937591.002025-01-037364Actual
2593300.002022-07-067315Budget
33164425.332024-11-047368Actual
31267132.832024-09-0473113Actual
3900110.002022-08-057326Budget
36145649.002025-02-037315Actual
22215620.792024-01-037318Actual
1764996.002023-09-057373Actual
34725338.102024-12-0573613Actual
1947511.402023-10-0573112Actual
2765073.102024-06-0473511Actual
12830223.002023-04-057316Actual
7612300.002022-11-057367Budget
10038257.152023-01-037368Actual
1864172.002022-06-057366Actual
2504374.002024-04-047356Actual
1953323.102023-10-0573612Actual
11562322.002023-03-057315Actual
38445456.002025-04-057315Actual
25725405.002024-05-047363Actual
34254520.792024-12-057328Actual
31028200.762024-09-0473311Actual
8674332.002022-12-067317Actual

Generated 2025-06-04 11:33:16.370 UTC