[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952025-01-0373611Actual
9462274.002023-01-037316Actual
9559237.002023-01-037336Actual
10177141.002023-02-037363Actual
4323442.002022-08-057318Actual
30470508.002024-09-047315Actual
18773290.002023-10-057315Actual
32868240.002024-11-047336Actual
30618188.002024-09-047336Actual
35553178.422025-01-0373311Actual
965463.002023-01-037356Actual
7552494.002022-11-057317Actual
8125300.002022-12-067364Actual
37469145.002025-03-057346Actual
17711281.002023-09-057364Actual
8345300.002022-12-067316Budget
12549400.002023-04-057314Budget
7320211.002022-11-057336Actual
26201780.002024-05-047317Actual
1250180.002023-04-057373Budget
18681319.002023-10-057314Actual
29286486.002024-08-047364Actual
23756254.002024-03-047364Actual
15051364.002023-06-057367Actual
28390112.002024-07-057356Actual
17241100.762023-08-0573111Actual
15939118.002023-07-067366Actual
174428.212023-08-0573112Actual
27684181.612024-06-0473611Actual
30915567.762024-09-047368Actual
30760604.002024-09-047317Actual
6492354.002022-10-057367Actual
1613196.002022-06-057316Actual
2981220.002022-07-067366Budget
3448161.002022-08-057363Actual
35088162.002025-01-037316Actual
12610400.002023-04-057364Budget
1947511.402023-10-0573112Actual
4835300.002022-09-057315Budget
31538414.002024-10-047364Actual
8344213.002022-12-067316Actual
38387486.002025-04-057364Actual
5167110.002022-09-057356Budget
9560220.002023-01-037336Budget
28190501.002024-07-057315Actual
1693893.002023-08-057356Actual
11561400.002023-03-057315Budget
8673400.002022-12-067317Budget
225078.212024-01-0373112Actual
5633272.002022-10-057313Actual
738201.002022-05-057366Actual
20774245.002023-12-067364Actual
22215620.792024-01-037318Actual
6197254.002022-10-057336Actual
1137343.002023-03-057373Actual
2515300.002022-07-067364Budget
10967374.002023-02-037367Actual
34044132.002024-12-057356Actual
6571655.642022-10-057318Actual
3004947.572024-08-0473212Actual
17121513.212023-08-057318Actual
24046166.002024-03-047366Actual
585300.002022-05-057336Budget
3832498.002025-04-057373Actual
13716365.002023-05-057315Actual
267300.002022-05-057364Budget
8536120.002022-12-067356Budget
25168386.002024-04-047367Actual
12094300.002023-03-057367Budget
1750028.422023-08-0573612Actual
27271210.002024-06-047366Actual
36319214.002025-02-037346Actual
8266300.002022-12-067365Budget
7799201.082022-11-057368Actual
1746911.402023-08-0573212Actual
23099468.002024-02-037317Actual
13082171.002023-04-057366Actual
26002117.002024-05-047316Actual
34817546.002025-01-037363Actual
34254520.792024-12-057328Actual
33543338.102024-11-0473213Actual
3716336.002022-08-057315Actual
2236281.612024-01-0373211Actual
10116300.002023-02-037313Budget
18001158.002023-09-057366Actual
11750120.002023-03-057326Budget
19183390.482023-10-057328Actual
21656364.002024-01-037363Actual
31503815.002024-10-047314Actual
30083291.192024-08-0473612Actual
13162405.002023-04-057317Actual
2254032.672024-01-0373612Actual
20034148.002023-11-057366Actual
30257686.002024-09-047313Actual
28601482.912024-07-057328Actual
29789496.542024-08-047368Actual
27131182.002024-06-047316Actual
308531182.922024-09-047318Actual
1430975.232023-05-0573411Actual
19590760.002023-11-057313Actual
9060161.002023-01-037363Actual
33458343.322024-11-0473612Actual
2191284.422022-06-057368Actual
35698186.932025-01-0373112Actual
21413100.762023-12-0673411Actual
1938445.442023-10-0573511Actual
1835283.742023-09-0573411Actual
34345410.342024-12-0573111Actual
21005144.002023-12-067346Actual
614894.002022-10-057326Actual
11094120.002023-02-037328Budget
21833365.002024-01-037315Actual
4695483.002022-09-057314Actual
12032270.002023-03-057317Actual
31631532.002024-10-047365Actual
36908315.662025-02-0373612Actual
13224300.002023-04-057367Budget
10176220.002023-02-037363Budget
8922120.002022-12-067368Budget
1735017.782023-08-0573511Actual

Generated 2025-06-04 22:27:18.006 UTC