[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762023-12-0573411Actual
3526110.002022-08-047373Budget
11846167.002023-03-047346Actual
24666377.002024-04-037363Actual
7939120.002022-12-057363Budget
20126301.002023-11-047367Actual
11799300.002023-03-047336Budget
11894110.002023-03-047356Budget
23907234.002024-03-037316Actual
19624486.002023-11-047363Actual
10363400.002023-02-027364Budget
1148300.002022-06-047313Budget
38976151.832025-04-0473211Actual
37174137.002025-03-047373Actual
29041520.562024-07-0473213Actual
1729681.612023-08-0473311Actual
29669390.002024-08-037367Actual
28283286.002024-07-047316Actual
5305270.002022-09-047317Actual
17677428.002023-09-047314Actual
2156517.782023-12-0573612Actual
820432.002022-05-047317Actual
24843245.002024-04-037315Actual
22689150.002024-02-027373Actual
22844351.002024-02-027365Actual
16971137.002023-08-047366Actual
3220773.102024-10-0373511Actual
15957.002022-05-047373Actual
3511592.002025-01-027326Actual
1850432.672023-09-0473612Actual
38645116.002025-04-047356Actual
3342439.062024-11-0373212Actual
2336783.742024-02-0273311Actual
11847220.002023-03-047346Budget
15109585.942023-06-047318Actual
17557603.002023-09-047313Actual
1430975.232023-05-0473411Actual
2153220.972023-12-0573112Actual
8266300.002022-12-057365Budget
3396450.002024-12-047326Actual
6149110.002022-10-047326Budget
22632416.002024-02-027363Actual
37852219.912025-03-0473311Actual
13811191.002023-05-047316Actual
1440016.722023-05-0473112Actual
8815300.002022-12-057318Budget
28364195.002024-07-047346Actual
36730167.782025-02-0273411Actual
22957256.002024-02-027336Actual
5694120.002022-10-047363Budget
30618188.002024-09-037336Actual
19894137.002023-11-047316Actual
2874220.002022-07-057346Budget
22717395.002024-02-027314Actual
38480395.002025-04-047365Actual
13656304.002023-05-047364Actual
9976220.002023-01-027328Budget
15880103.002023-07-057346Actual
18212366.242023-09-047368Actual
15613274.002023-07-057314Actual
1068220.002022-05-047368Budget
17804302.002023-09-047365Actual
1484683.002023-06-047326Actual
1287876.002023-04-047326Actual
2715875.002024-06-037326Actual
3448161.002022-08-047363Actual
8345300.002022-12-057316Budget
32298180.552024-10-0373112Actual
32813225.002024-11-037316Actual
31631532.002024-10-037365Actual
28480751.002024-07-047317Actual
12173300.002023-03-047318Budget
37025366.172025-02-0273613Actual
4694400.002022-09-047314Budget
2652615.652024-05-0373511Actual
30292355.002024-09-037363Actual
12927300.002023-04-047336Budget
5226220.002022-09-047366Budget
20654397.002023-12-057363Actual
9711148.002023-01-027366Actual
913947.002023-01-027373Actual
10907377.002023-02-027317Actual
30141183.712024-08-0373113Actual
23756254.002024-03-037364Actual
24256343.512024-03-037368Actual
35640203.952025-01-0273611Actual
38538266.002025-04-047316Actual
32868240.002024-11-037336Actual
2130220.002022-06-047328Budget
24103436.002024-03-037317Actual
6100189.002022-10-047316Actual
34133861.002024-12-047317Actual
1460672.002023-06-047373Actual
1540314.592023-06-0473112Actual
5073220.002022-09-047336Budget
27328640.002024-06-037317Actual
6101220.002022-10-047316Budget
9463300.002023-01-027316Budget
20619721.002023-12-057313Actual
12422220.002023-04-047363Budget
1746911.402023-08-0473212Actual
32894180.002024-11-037346Actual
1660100.002022-06-047326Budget
6680220.002022-10-047368Budget
25488114.592024-04-0373611Actual
4568137.002022-09-047363Actual
13951142.002023-05-047366Actual
3636273.002022-08-047364Actual
9789400.002023-01-027317Budget
1393300.002022-06-047364Budget
12172395.032023-03-047318Actual
10302400.002023-02-027314Budget
34488293.322024-12-0473611Actual
1613196.002022-06-047316Actual
16031429.002023-07-057367Actual
34287366.242024-12-047368Actual
30915567.762024-09-037368Actual
35726102.892025-01-0273212Actual
1764996.002023-09-047373Actual
10579220.002023-02-027316Budget
12610400.002023-04-047364Budget
464788.002022-09-047373Actual
34076154.002024-12-047366Actual
32599146.002024-11-037373Actual

Generated 2025-06-03 09:34:50.857 UTC