[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-07-077367Budget
36676167.782025-02-0473211Actual
15996421.002023-07-077317Actual
37388203.002025-03-067316Actual
9790455.002023-01-047317Actual
20924181.002023-12-077316Actual
3396450.002024-12-067326Actual
29847311.402024-08-0573111Actual
9977305.632023-01-047328Actual
22810290.002024-02-047315Actual
5554198.052022-09-067368Actual
5959353.002022-10-067315Actual
39149214.592025-04-0673112Actual
2336783.742024-02-0473311Actual
5306300.002022-09-067317Budget
13082171.002023-04-067366Actual
22065197.002024-01-047366Actual
30349161.002024-09-057373Actual
6197254.002022-10-067336Actual
2537424.162024-04-0573211Actual
30915567.762024-09-057368Actual
7414120.002022-11-067356Budget
25690585.002024-05-057313Actual
17804302.002023-09-067365Actual
7739195.022022-11-067328Actual
2135977.362023-12-0773211Actual
34133861.002024-12-067317Actual
207486.002022-05-067314Actual
36025132.002025-02-047373Actual
19894137.002023-11-067316Actual
18093301.002023-09-067367Actual
2393439.002024-03-057326Actual
3200300.002022-07-077318Budget
31689266.002024-10-057316Actual
38232579.002025-04-067313Actual
9325322.002023-01-047315Actual
31294238.102024-09-0573213Actual
35030399.002025-01-047365Actual
13751288.002023-05-067365Actual
3790640.122025-03-0673511Actual
8125300.002022-12-077364Actual
2442324.162024-03-0573511Actual
19250.002022-05-067313Actual
36180373.002025-02-047365Actual
33516192.482024-11-0573113Actual
13161400.002023-04-067317Budget
2354422.042024-02-0473612Actual
3637300.002022-08-067364Budget
2504374.002024-04-057356Actual
1534300.002022-06-067365Budget
8203353.002022-12-077315Actual
34608310.342024-12-0673612Actual
3853251.002022-08-067316Actual
34937591.002025-01-047364Actual
19975103.002023-11-067346Actual
25488114.592024-04-0573611Actual
20739367.002023-12-077314Actual
32894180.002024-11-057346Actual
21211779.882023-12-077318Actual
17943102.002023-09-067346Actual
27328640.002024-06-057317Actual
37528208.002025-03-067366Actual
1938445.442023-10-0673511Actual
2827300.002022-07-077336Budget
5305270.002022-09-067317Actual
17677428.002023-09-067314Actual
3292099.002024-11-057356Actual
17711281.002023-09-067364Actual
4105220.002022-08-067366Budget
34546277.362024-12-0673112Actual
6759338.002022-11-067313Actual
30021222.042024-08-0573112Actual
5366218.002022-09-067367Actual
6679292.002022-10-067368Actual
26920185.002024-06-057373Actual
14167355.632023-05-067368Actual
20184690.492023-11-067318Actual
13223236.002023-04-067367Actual
5880249.002022-10-067364Actual
2874220.002022-07-077346Budget
2828313.002022-07-077336Actual
6818120.002022-11-067363Budget
32599146.002024-11-057373Actual
21656364.002024-01-047363Actual
2514234.002022-07-077364Actual
10037120.002023-01-047368Budget
20034148.002023-11-067366Actual
38593248.002025-04-067336Actual
7223300.002022-11-067316Budget
5492220.002022-09-067328Budget
614894.002022-10-067326Actual
3067091.002024-09-057356Actual
29963260.342024-08-0573611Actual
21741355.002024-01-047314Actual
4430220.002022-08-067368Budget
13411276.842023-04-067368Actual
36378137.002025-02-047366Actual
1930318.842023-10-0673211Actual
12928237.002023-04-067336Actual
17862210.002023-09-067316Actual
9510120.002023-01-047326Budget
19155714.732023-10-067318Actual
38976151.832025-04-0673211Actual
13022127.002023-04-067356Actual
1528459.272023-06-0673311Actual
3386220.002022-08-067313Budget
9384291.002023-01-047365Actual
8489220.002022-12-077346Budget
24046166.002024-03-057366Actual
19217257.152023-10-067368Actual
38770386.002025-04-067367Actual
2292934.002024-02-047326Actual
577286.002022-10-067373Actual
15906127.002023-07-077356Actual
21273246.542023-12-077368Actual
2044694.382023-11-0673611Actual
31475146.002024-10-057373Actual
29577228.002024-08-057366Actual
29131722.002024-08-057313Actual
4183300.002022-08-067317Budget
22334105.022024-01-0473111Actual
17384129.482023-08-0673611Actual
16912126.002023-08-067346Actual
6101220.002022-10-067316Budget
2056231.612023-11-0673612Actual

Generated 2025-06-05 19:48:19.950 UTC