[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-307315Budget
16525585.002023-08-017313Actual
19590760.002023-11-017313Actual
33543338.102024-10-3173213Actual
10627120.002023-01-307326Budget
23099468.002024-01-307317Actual
36908315.662025-01-3073612Actual
2649990.122024-04-3073411Actual
26324399.572024-04-307328Actual
586281.002022-05-017336Actual
32098302.892024-09-3073111Actual
8595224.002022-12-027366Actual
9187500.002022-12-307314Budget
3292099.002024-10-317356Actual
30470508.002024-08-317315Actual
31770139.002024-09-307346Actual
2731213.002022-07-027316Actual
2593300.002022-07-027315Budget
36378137.002025-01-307366Actual
12361272.002023-04-017313Actual
1533218.002022-06-017365Actual
15880.002022-05-017373Budget
2156517.782023-12-0273612Actual
24878272.002024-03-317365Actual
24785229.002024-03-317364Actual
5821400.002022-10-017314Budget
15613274.002023-07-027314Actual
2103198.002023-12-027356Actual
4977220.002022-09-017316Budget
23312139.062024-01-3073111Actual
31886795.002024-09-307317Actual
614894.002022-10-017326Actual
267300.002022-05-017364Budget
951194.002022-12-307326Actual
10828220.002023-01-307366Budget
10769110.002023-01-307356Budget
15996421.002023-07-027317Actual
36730167.782025-01-3073411Actual
16617161.002023-08-017373Actual
3511592.002024-12-307326Actual
27186293.002024-05-317336Actual
19062414.002023-10-017317Actual
965463.002022-12-307356Actual
10723153.002023-01-307346Actual
15906127.002023-07-027356Actual
38480395.002025-04-017365Actual
17384129.482023-08-0173611Actual
30973262.472024-08-3173111Actual
32417308.282024-09-3073213Actual
19743223.002023-11-017364Actual
2602943.002024-04-307326Actual
9246300.002022-12-307364Budget
33516192.482024-10-3173113Actual
7879300.002022-12-027313Budget
1332500.002022-06-017314Budget
10177141.002023-01-307363Actual
15229126.292023-06-0173111Actual
2082300.002022-06-017318Budget
6100189.002022-10-017316Actual
12360300.002023-04-017313Budget
3997152.002022-08-017346Actual
5632220.002022-10-017313Budget
7551400.002022-11-017317Budget
28693311.402024-07-0173111Actual
33458343.322024-10-3173612Actual
22065197.002023-12-307366Actual
9061120.002022-12-307363Budget
38645116.002025-04-017356Actual
913947.002022-12-307373Actual
22810290.002024-01-307315Actual
34666274.942024-12-0173113Actual
5074213.002022-09-017336Actual
6198220.002022-10-017336Budget
27073334.002024-05-317365Actual
19894137.002023-11-017316Actual
4695483.002022-09-017314Actual
23988109.002024-02-297346Actual
689670.002022-11-017373Budget
2514234.002022-07-027364Actual
13350120.002023-04-017328Budget
10363400.002023-01-307364Budget
8441245.002022-12-027336Actual
31631532.002024-09-307365Actual
38117260.912025-03-0173113Actual
24843245.002024-03-317315Actual
38232579.002025-04-017313Actual
27328640.002024-05-317317Actual
13622373.002023-05-017314Actual
1803120.002022-06-017356Budget
1943400.002022-06-017317Budget
17917230.002023-09-017336Actual
489169.002022-05-017316Actual
34254520.792024-12-017328Actual
24631702.002024-03-317313Actual
10500300.002023-01-307365Budget
32507819.002024-10-317313Actual
22334105.022023-12-3073111Actual
2000168.002023-11-017356Actual
38828793.522025-04-017318Actual
1025480.002023-01-307373Budget
32599146.002024-10-317373Actual
8442220.002022-12-027336Budget
16645317.002023-08-017314Actual
29286486.002024-07-317364Actual
13535443.002023-05-017363Actual
36145649.002025-01-307315Actual
29166450.002024-07-317363Actual
1864172.002022-06-017366Actual
33937240.002024-12-017316Actual
2053111.402023-11-0173212Actual
2083457.152022-06-017318Actual
1732378.422023-08-0173411Actual
14959135.002023-06-017366Actual
20924181.002023-12-027316Actual
26357523.822024-04-307368Actual
28956300.762024-07-0173612Actual
19097442.002023-10-017367Actual
9463300.002022-12-307316Budget
3004947.572024-07-3173212Actual
8392111.002022-12-027326Actual

Generated 2025-05-31 03:35:03.990 UTC