[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-04-017328Budget
404485.002022-08-017356Actual
14726332.002023-06-017315Actual
2131292.002022-06-017328Actual
10627120.002023-01-307326Budget
8863220.782022-12-027328Actual
29166450.002024-07-317363Actual
2496330.002024-03-317326Actual
33044591.002024-10-317367Actual
29544102.002024-07-317356Actual
33130399.572024-10-317328Actual
33937240.002024-12-017316Actual
28070141.002024-07-017373Actual
21741355.002023-12-307314Actual
13083220.002023-04-017366Budget
1471300.002022-06-017315Budget
37677799.582025-03-017318Actual
39003160.342025-04-0173311Actual
7799201.082022-11-017368Actual
1534300.002022-06-017365Budget
1756220.002022-06-017346Budget
18300.002022-05-017313Budget
1460672.002023-06-017373Actual
2035851.822023-11-0173311Actual
36053963.002025-01-307314Actual
9928300.002022-12-307318Budget
15906127.002023-07-027356Actual
21833365.002023-12-307315Actual
19590760.002023-11-017313Actual
35498300.762024-12-3073111Actual
6197254.002022-10-017336Actual
1009198.052022-05-017328Actual
5168111.002022-09-017356Actual
1025562.002023-01-307373Actual
31978910.192024-09-307318Actual
20034148.002023-11-017366Actual
19217257.152023-10-017368Actual
23009108.002024-01-307356Actual
3307213.212022-07-027368Actual
20619721.002023-12-027313Actual
12549400.002023-04-017314Budget
9246300.002022-12-307364Budget
16680213.002023-08-017364Actual
21925162.002023-12-307316Actual
21980222.002023-12-307336Actual
2203263.002023-12-307356Actual
4370220.002022-08-017328Budget
586281.002022-05-017336Actual
819400.002022-05-017317Budget
10302400.002023-01-307314Budget
6429325.002022-10-017317Actual
12928237.002023-04-017336Actual
6571655.642022-10-017318Actual
801770.002022-12-027373Budget
12548429.002023-04-017314Actual
2053111.402023-11-0173212Actual
29518151.002024-07-317346Actual
13082171.002023-04-017366Actual
22276220.782023-12-307368Actual
10579220.002023-01-307316Budget
2730220.002022-07-027316Budget
308531182.922024-08-317318Actual
12423173.002023-04-017363Actual
7473220.002022-11-017366Budget
3802553.952025-03-0173212Actual
30021222.042024-07-3173112Actual
23721380.002024-02-297314Actual
33102910.192024-10-317318Actual
3790640.122025-03-0173511Actual
12093236.002023-03-017367Actual
6021300.002022-10-017365Budget
11235300.002023-03-017313Budget
29902181.612024-07-3173311Actual
28390112.002024-07-017356Actual
11953220.002023-03-017366Budget
16209156.082023-07-0273111Actual
5553220.002022-09-017368Budget
38352617.002025-04-017314Actual
25725405.002024-04-307363Actual
30760604.002024-08-317317Actual
5306300.002022-09-017317Budget
14105496.542023-05-017318Actual
12031400.002023-03-017317Budget
7414120.002022-11-017356Budget
7612300.002022-11-017367Budget
23220292.002024-01-307328Actual
29014239.852024-07-0173113Actual
30795421.002024-08-317367Actual
25812562.002024-04-307314Actual
37852219.912025-03-0173311Actual
33277109.272024-10-3173311Actual
37939302.892025-03-0173611Actual
1137343.002023-03-017373Actual
2874220.002022-07-027346Budget
8442220.002022-12-027336Budget
36703210.342025-01-3073311Actual
27803298.642024-05-3173612Actual
26002117.002024-04-307316Actual
27421937.462024-05-317318Actual
5493266.242022-09-017328Actual
24631702.002024-03-317313Actual
577286.002022-10-017373Actual
1788955.002023-09-017326Actual
11562322.002023-03-017315Actual
36648389.062025-01-3073111Actual
4646110.002022-09-017373Budget
16151366.242023-07-027368Actual
79220.002022-05-017363Budget
1837925.232023-09-0173511Actual
1850432.672023-09-0173612Actual
6492354.002022-10-017367Actual
19836234.002023-11-017365Actual
22597643.002024-01-307313Actual
5226220.002022-09-017366Budget
1646816.722023-07-0273612Actual
11561400.002023-03-017315Budget
17769263.002023-09-017315Actual
28132452.002024-07-017364Actual
28423209.002024-07-017366Actual
1189363.002023-03-017356Actual

Generated 2025-05-31 13:56:48.690 UTC