[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-07-027314Budget
1250065.002023-04-017373Actual
10177141.002023-01-307363Actual
3387203.002022-08-017313Actual
37469145.002025-03-017346Actual
31028200.762024-08-3173311Actual
2270300.002022-07-027313Budget
18179284.422023-09-017328Actual
24785229.002024-03-317364Actual
2044694.382023-11-0173611Actual
13535443.002023-05-017363Actual
8536120.002022-12-027356Budget
18058414.002023-09-017317Actual
5554198.052022-09-017368Actual
7083273.002022-11-017315Actual
37939302.892025-03-0173611Actual
29847311.402024-07-3173111Actual
8204300.002022-12-027315Budget
31294238.102024-08-3173213Actual
25226542.002024-03-317318Actual
3201520.792022-07-027318Actual
2831066.002024-07-017326Actual
7319220.002022-11-017336Budget
8922120.002022-12-027368Budget
11953220.002023-03-017366Budget
7551400.002022-11-017317Budget
2004300.002022-06-017367Budget
180483.002022-06-017356Actual
39149214.592025-04-0173112Actual
12928237.002023-04-017336Actual
28480751.002024-07-017317Actual
23099468.002024-01-307317Actual
34427199.702024-12-0173411Actual
6100189.002022-10-017316Actual
12031400.002023-03-017317Budget
12423173.002023-04-017363Actual
20034148.002023-11-017366Actual
13224300.002023-04-017367Budget
2981220.002022-07-027366Budget
17121513.212023-08-017318Actual
24631702.002024-03-317313Actual
347300.002022-05-017315Budget
1460672.002023-06-017373Actual
8064546.002022-12-027314Actual
79220.002022-05-017363Budget
144278.212023-05-0173212Actual
19949168.002023-11-017336Actual
30021222.042024-07-3173112Actual
5821400.002022-10-017314Budget
1534300.002022-06-017365Budget
23454133.742024-01-3073611Actual
32755593.002024-10-317365Actual
36145649.002025-01-307315Actual
13302514.732023-04-017318Actual
13411276.842023-04-017368Actual
913870.002022-12-307373Budget
266263.002022-05-017364Actual
38117260.912025-03-0173113Actual
37082836.002025-03-017313Actual
8266300.002022-12-027365Budget
8673400.002022-12-027317Budget
16912126.002023-08-017346Actual
34666274.942024-12-0173113Actual
1641017.782023-07-0273112Actual
10038257.152022-12-307368Actual
37585582.002025-03-017317Actual
25288296.542024-03-317368Actual
32153146.512024-09-3073311Actual
32720556.002024-10-317315Actual
28070141.002024-07-017373Actual
35088162.002024-12-307316Actual
4370220.002022-08-017328Budget
21273246.542023-12-027368Actual
19062414.002023-10-017317Actual
23962162.002024-02-297336Actual
13021110.002023-04-017356Budget
35526146.512024-12-3073211Actual
12221120.002023-03-017328Budget
2652615.652024-04-3073511Actual
22752205.002024-01-307364Actual
34345410.342024-12-0173111Actual
1149286.002022-06-017313Actual
23220292.002024-01-307328Actual
2778100.002022-07-027326Budget
26057168.002024-04-307336Actual
37202585.002025-03-017314Actual
27449457.152024-05-317328Actual
34902702.002024-12-307314Actual
36993310.032025-01-3073213Actual
2457557.002022-07-027314Actual
32953202.002024-10-317366Actual
9462274.002022-12-307316Actual
15957.002022-05-017373Actual
19681208.002023-11-017373Actual
33304113.532024-10-3173411Actual
18808371.002023-10-017365Actual
32006399.572024-09-307328Actual
13594166.002023-05-017373Actual
35553178.422024-12-3073311Actual
352774.002022-08-017373Actual
2130220.002022-06-017328Budget
19801429.002023-11-017315Actual
2236281.612023-12-3073211Actual
39211388.002025-04-0173612Actual
33130399.572024-10-317328Actual
9789400.002022-12-307317Budget
34574111.402024-12-0173212Actual
7472157.002022-11-017366Actual
28013478.002024-07-017363Actual
13350120.002023-04-017328Budget
2827300.002022-07-027336Budget
2665326.292024-04-3073612Actual
2434246.502024-02-2973211Actual
8392111.002022-12-027326Actual
21413100.762023-12-0273411Actual
3917794.382025-04-0173212Actual
8442220.002022-12-027336Budget
34226692.002024-12-017318Actual
29727896.552024-07-317318Actual
7878257.002022-12-027313Actual
20654397.002023-12-027363Actual
29577228.002024-07-317366Actual
4695483.002022-09-017314Actual
22006157.002023-12-307346Actual
10578223.002023-01-307316Actual
53796.002022-05-017326Actual
879300.002022-05-017367Actual
13412220.002023-04-017368Budget

Generated 2025-06-01 02:08:47.881 UTC