[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002024-08-297367Actual
6945500.002022-10-307314Budget
7271131.002022-10-307326Actual
266263.002022-04-297364Actual
1531197.572023-05-3073411Actual
14668235.002023-05-307364Actual
16971137.002023-07-307366Actual
6818120.002022-10-307363Budget
489169.002022-04-297316Actual
961535.942022-04-297318Actual
1641017.782023-06-3073112Actual
13161400.002023-03-307317Budget
35553178.422024-12-2873311Actual
1137280.002023-02-277373Budget
30021222.042024-07-2973112Actual
34168514.002024-11-297367Actual
11046300.002023-01-287318Budget
245426.082024-02-2773212Actual
4835300.002022-08-307315Budget
29131722.002024-07-297313Actual
22276220.782023-12-287368Actual
27861183.712024-05-2973113Actual
31175111.402024-08-2973212Actual
15706324.002023-06-307315Actual
20091457.002023-10-307317Actual
27363473.002024-05-297367Actual
31796124.002024-09-287356Actual
1837925.232023-08-3073511Actual
3387203.002022-07-307313Actual
14874234.002023-05-307336Actual
12423173.002023-03-307363Actual
6197254.002022-09-297336Actual
11483374.002023-02-277364Actual
20619721.002023-11-307313Actual
21153416.002023-11-307367Actual
20979209.002023-11-307336Actual
6758300.002022-10-307313Budget
33250173.102024-10-2973211Actual
17557603.002023-08-307313Actual
1025480.002023-01-287373Budget
2254032.672023-12-2873612Actual
2777037.992024-05-2973212Actual
33937240.002024-11-297316Actual
3059400.002022-06-307317Budget
1950210.332023-09-2973212Actual
10117236.002023-01-287313Actual
7472157.002022-10-307366Actual
951194.002022-12-287326Actual
13411276.842023-03-307368Actual
31538414.002024-09-287364Actual
1612220.002022-05-307316Budget
15957.002022-04-297373Actual
13351245.032023-03-307328Actual
11894110.002023-02-277356Budget
36025132.002025-01-287373Actual
34725338.102024-11-2973613Actual
2922108.002022-06-307356Actual
35498300.762024-12-2873111Actual
3575443.002022-07-307314Actual
2035851.822023-10-3073311Actual
23636432.002024-02-277363Actual
5820436.002022-09-297314Actual
33992221.002024-11-297336Actual
21622509.002023-12-287313Actual
14515546.002023-05-307313Actual
2033135.872023-10-3073211Actual
267300.002022-04-297364Budget
35817146.872024-12-2873113Actual
19801429.002023-10-307315Actual
37797260.342025-02-2773111Actual
3715300.002022-07-307315Budget
7879300.002022-11-307313Budget
24991162.002024-03-297336Actual
31418355.002024-09-287363Actual
2872187.992024-06-2973211Actual
1629173.102023-06-3073411Actual
32627741.002024-10-297314Actual
7222266.002022-10-307316Actual
2270300.002022-06-307313Budget
11800313.002023-02-277336Actual
8064546.002022-11-307314Actual
240968.002022-06-307373Actual
7367220.002022-10-307346Budget
2138683.742023-11-3073311Actual
1944362.002022-05-307317Actual
4323442.002022-07-307318Actual
29286486.002024-07-297364Actual
31631532.002024-09-287365Actual
14045444.002023-04-297367Actual
27328640.002024-05-297317Actual
27073334.002024-05-297365Actual
27684181.612024-05-2973611Actual
1803120.002022-05-307356Budget
1732378.422023-07-3073411Actual
2144022.042023-11-3073511Actual
36993310.032025-01-2873213Actual
17711281.002023-08-307364Actual
17769263.002023-08-307315Actual
5492220.002022-08-307328Budget
16738386.002023-07-307315Actual
21118455.002023-11-307317Actual
24046166.002024-02-277366Actual
5881300.002022-09-297364Budget
2496330.002024-03-297326Actual
16352102.892023-06-3073611Actual
2730220.002022-06-307316Budget
26236577.002024-04-287367Actual
5694120.002022-09-297363Budget
3900110.002022-07-307326Budget
28635523.822024-06-297368Actual
2456500.002022-06-307314Budget
13500760.002023-04-297313Actual
14133316.242023-04-297328Actual
33010685.002024-10-297317Actual
6100189.002022-09-297316Actual
8265300.002022-11-307365Actual
3386220.002022-07-307313Budget
1525723.102023-05-3073211Actual
33277109.272024-10-2973311Actual
31689266.002024-09-287316Actual

Generated 2025-05-29 12:40:51.292 UTC