[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540173.102024-03-2973311Actual
27271210.002024-05-297366Actual
4323442.002022-07-307318Actual
11952218.002023-02-277366Actual
32542355.002024-10-297363Actual
29344471.002024-07-297315Actual
34488293.322024-11-2973611Actual
30505450.002024-08-297365Actual
29847311.402024-07-2973111Actual
2241697.572023-12-2873411Actual
2457557.002022-06-307314Actual
17384129.482023-07-3073611Actual
1829823.102023-08-3073211Actual
37677799.582025-02-277318Actual
28775151.832024-06-2973411Actual
2131292.002022-05-307328Actual
7938161.002022-11-307363Actual
27803298.642024-05-2973612Actual
30563208.002024-08-297316Actual
2254032.672023-12-2873612Actual
24256343.512024-02-277368Actual
7551400.002022-10-307317Budget
820432.002022-04-297317Actual
18270139.062023-08-3073111Actual
22215620.792023-12-287318Actual
128546.002022-05-307373Actual
35844366.172024-12-2873213Actual
29634861.002024-07-297317Actual
33879547.002024-11-297365Actual
961535.942022-04-297318Actual
1525723.102023-05-3073211Actual
7271131.002022-10-307326Actual
1149286.002022-05-307313Actual
37025366.172025-01-2873613Actual
8344213.002022-11-307316Actual
23907234.002024-02-277316Actual
614894.002022-09-297326Actual
33277109.272024-10-2973311Actual
6245153.002022-09-297346Actual
9929514.732022-12-287318Actual
35759431.622024-12-2873612Actual
1025480.002023-01-287373Budget
13751288.002023-04-297365Actual
12282220.782023-02-277368Actual
11094120.002023-01-287328Budget
1685862.002023-07-307326Actual
15880103.002023-06-307346Actual
2044694.382023-10-3073611Actual
32813225.002024-10-297316Actual
7367220.002022-10-307346Budget
488220.002022-04-297316Budget
35817146.872024-12-2873113Actual
28338321.002024-06-297336Actual
2203263.002023-12-287356Actual
31796124.002024-09-287356Actual
3445469.912024-11-2973511Actual
2892244.382024-06-2973212Actual
10579220.002023-01-287316Budget
18093301.002023-08-307367Actual
9789400.002022-12-287317Budget
25690585.002024-04-287313Actual
16773332.002023-07-307365Actual
7878257.002022-11-307313Actual
3526110.002022-07-307373Budget
913947.002022-12-287373Actual
31418355.002024-09-287363Actual
39091242.252025-03-3073611Actual
277966.002022-06-307326Actual
13500760.002023-04-297313Actual
13622373.002023-04-297314Actual
4244300.002022-07-307367Budget
38267482.002025-03-307363Actual
14874234.002023-05-307336Actual
30257686.002024-08-297313Actual
6492354.002022-09-297367Actual
19801429.002023-10-307315Actual
9462274.002022-12-287316Actual
9247384.002022-12-287364Actual
29379380.002024-07-297365Actual
34817546.002024-12-287363Actual
2236281.612023-12-2873211Actual
34937591.002024-12-287364Actual
2514234.002022-06-307364Actual
12281220.002023-02-277368Budget
6100189.002022-09-297316Actual
38645116.002025-03-307356Actual
2095150.002023-11-307326Actual
3059400.002022-06-307317Budget
27742282.682024-05-2973112Actual
1841386.932023-08-3073611Actual
965463.002022-12-287356Actual
33752655.002024-11-297314Actual
19417129.482023-09-2973611Actual
31770139.002024-09-287346Actual
36648389.062025-01-2873111Actual
404485.002022-07-307356Actual
2922108.002022-06-307356Actual
3511592.002024-12-287326Actual
6680220.002022-09-297368Budget
26738297.752024-04-2873213Actual
585300.002022-04-297336Budget
37082836.002025-02-277313Actual
34782665.002024-12-287313Actual
12172395.032023-02-277318Actual
536100.002022-04-297326Budget
23254364.722024-01-287368Actual
1189363.002023-02-277356Actual
3802553.952025-02-2773212Actual
11483374.002023-02-277364Actual
30973262.472024-08-2973111Actual
12751300.002023-03-307365Budget
3448161.002022-07-307363Actual
1865220.002022-05-307366Budget
10362234.002023-01-287364Actual
35440395.032024-12-287368Actual
7472157.002022-10-307366Actual
15171335.942023-05-307368Actual
5695132.002022-09-297363Actual
29131722.002024-07-297313Actual
12032270.002023-02-277317Actual
29669390.002024-07-297367Actual
37797260.342025-02-2773111Actual
12549400.002023-03-307314Budget
36238263.002025-01-287316Actual
2652615.652024-04-2873511Actual

Generated 2025-05-29 11:43:34.437 UTC