[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-10-0173113Actual
1623724.162023-07-0373211Actual
34168514.002024-12-027367Actual
8535148.002022-12-037356Actual
2715875.002024-06-017326Actual
38387486.002025-04-027364Actual
32153146.512024-10-0173311Actual
13083220.002023-04-027366Budget
11046300.002023-01-317318Budget
18179284.422023-09-027328Actual
1333572.002022-06-027314Actual
31503815.002024-10-017314Actual
4043110.002022-08-027356Budget
28338321.002024-07-027336Actual
25346122.042024-04-0173111Actual
25288296.542024-04-017368Actual
21741355.002023-12-317314Actual
6680220.002022-10-027368Budget
586281.002022-05-027336Actual
5632220.002022-10-027313Budget
15137252.602023-06-027328Actual
9653120.002022-12-317356Budget
32240253.962024-10-0173611Actual
3917794.382025-04-0273212Actual
21273246.542023-12-037368Actual
3307213.212022-07-037368Actual
8862220.002022-12-037328Budget
29518151.002024-08-017346Actual
965463.002022-12-317356Actual
18300.002022-05-027313Budget
23254364.722024-01-317368Actual
19417129.482023-10-0273611Actual
18921169.002023-10-027336Actual
5553220.002022-09-027368Budget
1938445.442023-10-0273511Actual
32417308.282024-10-0173213Actual
29669390.002024-08-017367Actual
2004300.002022-06-027367Budget
29041520.562024-07-0273213Actual
2003345.002022-06-027367Actual
2457418.842024-03-0173612Actual
27131182.002024-06-017316Actual
23312139.062024-01-3173111Actual
11953220.002023-03-027366Budget
13351245.032023-04-027328Actual
6245153.002022-10-027346Actual
17804302.002023-09-027365Actual
22389102.892023-12-3173311Actual
31744208.002024-10-017336Actual
4898245.002022-09-027365Actual
12094300.002023-03-027367Budget
14227108.212023-05-0273111Actual
11799300.002023-03-027336Budget
34546277.362024-12-0273112Actual
6759338.002022-11-027313Actual
16680213.002023-08-027364Actual
7552494.002022-11-027317Actual
6197254.002022-10-027336Actual
6679292.002022-10-027368Actual
2457557.002022-07-037314Actual
23042152.002024-01-317366Actual
536100.002022-05-027326Budget
36847177.362025-01-3173112Actual
8674332.002022-12-037317Actual
10442400.002023-01-317315Budget
18270139.062023-09-0273111Actual
1750028.422023-08-0273612Actual
23962162.002024-03-017336Actual
22752205.002024-01-317364Actual
1641017.782023-07-0373112Actual
18212366.242023-09-027368Actual
22844351.002024-01-317365Actual
18058414.002023-09-027317Actual
2875198.002022-07-037346Actual
9510120.002022-12-317326Budget
33164425.332024-11-017368Actual
2330159.002022-07-037363Actual
39329320.562025-04-0273613Actual
3716336.002022-08-027315Actual
20184690.492023-11-027318Actual
30470508.002024-09-017315Actual
12173300.002023-03-027318Budget
37388203.002025-03-027316Actual
21775257.002023-12-317364Actual
2000168.002023-11-027356Actual
4371325.332022-08-027328Actual
10908400.002023-01-317317Budget
35817146.872024-12-3173113Actual
2336783.742024-01-3173311Actual
1829823.102023-09-0273211Actual
34254520.792024-12-027328Actual
16209156.082023-07-0373111Actual
2131292.002022-06-027328Actual
1149286.002022-06-027313Actual
2393439.002024-03-017326Actual
36053963.002025-01-317314Actual
26417151.832024-05-0173111Actual
35440395.032024-12-317368Actual
16352102.892023-07-0373611Actual
5881300.002022-10-027364Budget
12689400.002023-04-027315Budget
38856355.632025-04-027328Actual
2946472.002024-08-017326Actual
7005364.002022-11-027364Actual
37619452.002025-03-027367Actual
17917230.002023-09-027336Actual
13918102.002023-05-027356Actual
39296422.312025-04-0273213Actual
1992166.002023-11-027326Actual
21239335.942023-12-037328Actual
2191284.422022-06-027368Actual
38770386.002025-04-027367Actual
1525723.102023-06-0273211Actual
10907377.002023-01-317317Actual
14874234.002023-06-027336Actual
3526110.002022-08-027373Budget
1430975.232023-05-0273411Actual
3996220.002022-08-027346Budget
2270300.002022-07-037313Budget
2778100.002022-07-037326Budget
7271131.002022-11-027326Actual
629198.002022-10-027356Actual
33130399.572024-11-017328Actual
29929162.462024-08-0173411Actual
26920185.002024-06-017373Actual
5024110.002022-09-027326Budget
1788955.002023-09-027326Actual
27040556.002024-06-017315Actual

Generated 2025-06-01 16:02:27.016 UTC