[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-06-0273112Actual
1660100.002022-06-027326Budget
26057168.002024-05-017336Actual
2271272.002022-07-037313Actual
7222266.002022-11-027316Actual
6492354.002022-10-027367Actual
3773301.002022-08-027365Actual
17592414.002023-09-027363Actual
17862210.002023-09-027316Actual
23099468.002024-01-317317Actual
489169.002022-05-027316Actual
25076180.002024-04-017366Actual
3636273.002022-08-027364Actual
1835283.742023-09-0273411Actual
2778100.002022-07-037326Budget
2241697.572023-12-3173411Actual
18921169.002023-10-027336Actual
6758300.002022-11-027313Budget
22957256.002024-01-317336Actual
30563208.002024-09-017316Actual
22752205.002024-01-317364Actual
7083273.002022-11-027315Actual
6679292.002022-10-027368Actual
1864172.002022-06-027366Actual
5227153.002022-09-027366Actual
33543338.102024-11-0173213Actual
7738220.002022-11-027328Budget
7739195.022022-11-027328Actual
15706324.002023-07-037315Actual
2644553.952024-05-0173211Actual
2351215.652024-01-3173112Actual
1796978.002023-09-027356Actual
10675300.002023-01-317336Budget
5121161.002022-09-027346Actual
6197254.002022-10-027336Actual
14167355.632023-05-027368Actual
9560220.002022-12-317336Budget
18715251.002023-10-027364Actual
34345410.342024-12-0273111Actual
2004300.002022-06-027367Budget
488220.002022-05-027316Budget
33516192.482024-11-0173113Actual
7552494.002022-11-027317Actual
20654397.002023-12-037363Actual
9060161.002022-12-317363Actual
2033135.872023-11-0273211Actual
3308220.002022-07-037368Budget
11235300.002023-03-027313Budget
408300.002022-05-027365Budget
2095150.002023-12-037326Actual
4322400.002022-08-027318Budget
29131722.002024-08-017313Actual
207486.002022-05-027314Actual
6818120.002022-11-027363Budget
3511592.002024-12-317326Actual
23721380.002024-03-017314Actual
38593248.002025-04-027336Actual
17769263.002023-09-027315Actual
31829171.002024-10-017366Actual
741381.002022-11-027356Actual
37495128.002025-03-027356Actual
8673400.002022-12-037317Budget
1250180.002023-04-027373Budget
37174137.002025-03-027373Actual
32894180.002024-11-017346Actual
27684181.612024-06-0173611Actual
6430300.002022-10-027317Budget
28283286.002024-07-027316Actual
26982486.002024-06-017364Actual
1425528.422023-05-0273211Actual
2665326.292024-05-0173612Actual
37202585.002025-03-027314Actual
6021300.002022-10-027365Budget
2133197.572023-12-0373111Actual
39211388.002025-04-0273612Actual
22632416.002024-01-317363Actual
32153146.512024-10-0173311Actual
4105220.002022-08-027366Budget
5306300.002022-09-027317Budget
2083457.152022-06-027318Actual
4568137.002022-09-027363Actual
23849236.002024-03-017365Actual
37237608.002025-03-027364Actual
39030260.342025-04-0273411Actual
14549471.002023-06-027363Actual
6149110.002022-10-027326Budget
20091457.002023-11-027317Actual
33010685.002024-11-017317Actual
1626457.142023-07-0373311Actual
10441416.002023-01-317315Actual
34254520.792024-12-027328Actual
2192220.002022-06-027368Budget
404485.002022-08-027356Actual
128546.002022-06-027373Actual
2874220.002022-07-037346Budget
19417129.482023-10-0273611Actual
3004947.572024-08-0173212Actual
10578223.002023-01-317316Actual
12927300.002023-04-027336Budget
30200366.172024-08-0173613Actual
3200300.002022-07-037318Budget
4243300.002022-08-027367Actual
37997182.682025-03-0273112Actual
11847220.002023-03-027346Budget
17677428.002023-09-027314Actual
19155714.732023-10-027318Actual
586281.002022-05-027336Actual
2044694.382023-11-0273611Actual
2038569.912023-11-0273411Actual
6351131.002022-10-027366Actual
35030399.002024-12-317365Actual
13535443.002023-05-027363Actual
8736300.002022-12-037367Actual
36470490.002025-01-317367Actual
21061127.002023-12-037366Actual
1472362.002022-06-027315Actual
18001158.002023-09-027366Actual
9977305.632022-12-317328Actual
18773290.002023-10-027315Actual
1471300.002022-06-027315Budget
8344213.002022-12-037316Actual
15585128.002023-07-037373Actual
2434246.502024-03-0173211Actual
2472383.002024-04-017373Actual
6819135.002022-11-027363Actual
1149286.002022-06-027313Actual
3715300.002022-08-027315Budget
53796.002022-05-027326Actual

Generated 2025-06-01 12:30:05.635 UTC