[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25942400.002024-05-017365Actual
951194.002022-12-317326Actual
18596432.002023-10-027363Actual
11234304.002023-03-027313Actual
23009108.002024-01-317356Actual
34817546.002024-12-317363Actual
3060429.002022-07-037317Actual
27212160.002024-06-017346Actual
4757300.002022-09-027364Budget
8124300.002022-12-037364Budget
7366237.002022-11-027346Actual
78151.002022-05-027363Actual
1693893.002023-08-027356Actual
6101220.002022-10-027316Budget
3560737.992024-12-3173511Actual
1250065.002023-04-027373Actual
2457557.002022-07-037314Actual
4569120.002022-09-027363Budget
13223236.002023-04-027367Actual
24014104.002024-03-017356Actual
32153146.512024-10-0173311Actual
2661924.162024-05-0173112Actual
35440395.032024-12-317368Actual
25690585.002024-05-017313Actual
31978910.192024-10-017318Actual
2330159.002022-07-037363Actual
12361272.002023-04-027313Actual
9789400.002022-12-317317Budget
16151366.242023-07-037368Actual
22717395.002024-01-317314Actual
4243300.002022-08-027367Actual
38770386.002025-04-027367Actual
2133197.572023-12-0373111Actual
3004947.572024-08-0173212Actual
29727896.552024-08-017318Actual
38619130.002025-04-027346Actual
5366218.002022-09-027367Actual
12548429.002023-04-027314Actual
1889374.002023-10-027326Actual
34254520.792024-12-027328Actual
2880239.062024-07-0273511Actual
2593300.002022-07-037315Budget
22902152.002024-01-317316Actual
21656364.002023-12-317363Actual
16912126.002023-08-027346Actual
30618188.002024-09-017336Actual
26982486.002024-06-017364Actual
536100.002022-05-027326Budget
14549471.002023-06-027363Actual
12282220.782023-03-027368Actual
2033135.872023-11-0273211Actual
11624280.002023-03-027365Actual
13656304.002023-05-027364Actual
29014239.852024-07-0273113Actual
20866361.002023-12-037365Actual
30168310.032024-08-0173213Actual
2000168.002023-11-027356Actual
27073334.002024-06-017365Actual
4508220.002022-09-027313Budget
19097442.002023-10-027367Actual
960300.002022-05-027318Budget
26863497.002024-06-017363Actual
267300.002022-05-027364Budget
5445400.002022-09-027318Budget
5960300.002022-10-027315Budget
36238263.002025-01-317316Actual
16031429.002023-07-037367Actual
32332274.172024-10-0173612Actual
22844351.002024-01-317365Actual
23312139.062024-01-3173111Actual
6149110.002022-10-027326Budget
19836234.002023-11-027365Actual
7738220.002022-11-027328Budget
39211388.002025-04-0273612Actual
27569113.532024-06-0173211Actual
23814298.002024-03-017315Actual
9849300.002022-12-317367Budget
33543338.102024-11-0173213Actual
14668235.002023-06-027364Actual
23220292.002024-01-317328Actual
1077088.002023-01-317356Actual
34226692.002024-12-027318Actual
1646816.722023-07-0373612Actual
14761226.002023-06-027365Actual
5881300.002022-10-027364Budget
6819135.002022-11-027363Actual
965463.002022-12-317356Actual
3997152.002022-08-027346Actual
5074213.002022-09-027336Actual
24843245.002024-04-017315Actual
2270300.002022-07-037313Budget
14010520.002023-05-027317Actual
35228210.002024-12-317366Actual
17769263.002023-09-027315Actual
1746911.402023-08-0273212Actual
2542864.592024-04-0173411Actual
7414120.002022-11-027356Budget
37997182.682025-03-0273112Actual
6945500.002022-11-027314Budget
31770139.002024-10-017346Actual
1582630.002023-07-037326Actual
3853251.002022-08-027316Actual
1803120.002022-06-027356Budget
22215620.792023-12-317318Actual
6944514.002022-11-027314Actual
35934778.002025-01-317313Actual
1207220.002022-06-027363Budget
13021110.002023-04-027356Budget
15585128.002023-07-037373Actual
8536120.002022-12-037356Budget
37295702.002025-03-027315Actual
2004300.002022-06-027367Budget
26142125.002024-05-017366Actual
13951142.002023-05-027366Actual
16773332.002023-08-027365Actual
4695483.002022-09-027314Actual
11846167.002023-03-027346Actual
35320473.002024-12-317367Actual
25784121.002024-05-017373Actual
144278.212023-05-0273212Actual
9247384.002022-12-317364Actual
8862220.002022-12-037328Budget
5167110.002022-09-027356Budget
38352617.002025-04-027314Actual

Generated 2025-06-01 19:02:58.280 UTC