[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-02-027363Budget
8203353.002022-12-057315Actual
36378137.002025-02-027366Actual
8442220.002022-12-057336Budget
5695132.002022-10-047363Actual
22752205.002024-02-027364Actual
21413100.762023-12-0573411Actual
5694120.002022-10-047363Budget
20184690.492023-11-047318Actual
37388203.002025-03-047316Actual
6100189.002022-10-047316Actual
2594260.002022-07-057315Actual
7320211.002022-11-047336Actual
31294238.102024-09-0373213Actual
21005144.002023-12-057346Actual
33277109.272024-11-0373311Actual
35817146.872025-01-0273113Actual
24751380.002024-04-037314Actual
36025132.002025-02-027373Actual
2765073.102024-06-0373511Actual
34345410.342024-12-0473111Actual
10302400.002023-02-027314Budget
14549471.002023-06-047363Actual
33010685.002024-11-037317Actual
2082300.002022-06-047318Budget
14227108.212023-05-0473111Actual
12172395.032023-03-047318Actual
2203263.002024-01-027356Actual
33304113.532024-11-0373411Actual
1613196.002022-06-047316Actual
25942400.002024-05-037365Actual
2504374.002024-04-037356Actual
27888424.072024-06-0373213Actual
10676304.002023-02-027336Actual
36293281.002025-02-027336Actual
1333572.002022-06-047314Actual
1434273.102023-05-0473611Actual
13021110.002023-04-047356Budget
1660100.002022-06-047326Budget
6149110.002022-10-047326Budget
5024110.002022-09-047326Budget
502576.002022-09-047326Actual
6758300.002022-11-047313Budget
8595224.002022-12-057366Actual
36238263.002025-02-027316Actual
4509229.002022-09-047313Actual
407336.002022-05-047365Actual
30644144.002024-09-037346Actual
35968456.002025-02-027363Actual
3059081.002024-09-037326Actual
20126301.002023-11-047367Actual
35088162.002025-01-027316Actual
23312139.062024-02-0273111Actual
26948912.002024-06-037314Actual
3675769.912025-02-0273511Actual
29166450.002024-08-037363Actual
35030399.002025-01-027365Actual
32953202.002024-11-037366Actual
8265300.002022-12-057365Actual
28423209.002024-07-047366Actual
38445456.002025-04-047315Actual
32417308.282024-10-0373213Actual
1068220.002022-05-047368Budget
36966246.872025-02-0273113Actual
34254520.792024-12-047328Actual
2138683.742023-12-0573311Actual
29544102.002024-08-037356Actual
28098741.002024-07-047314Actual
10499364.002023-02-027365Actual
8488198.002022-12-057346Actual
8862220.002022-12-057328Budget
25784121.002024-05-037373Actual
13303300.002023-04-047318Budget
11094120.002023-02-027328Budget
30563208.002024-09-037316Actual
18808371.002023-10-047365Actual
18715251.002023-10-047364Actual
629198.002022-10-047356Actual
21118455.002023-12-057317Actual
39211388.002025-04-0473612Actual
2331220.002022-07-057363Budget
38117260.912025-03-0473113Actual
11420400.002023-03-047314Budget
1206203.002022-06-047363Actual
38387486.002025-04-047364Actual
19949168.002023-11-047336Actual
2135977.362023-12-0573211Actual
4184364.002022-08-047317Actual
9607220.002023-01-027346Budget
1582630.002023-07-057326Actual
15648304.002023-07-057364Actual
38948369.912025-04-0473111Actual
4043110.002022-08-047356Budget
22157364.002024-01-027367Actual
21622509.002024-01-027313Actual
3802553.952025-03-0473212Actual
13716365.002023-05-047315Actual
34546277.362024-12-0473112Actual
8736300.002022-12-057367Actual
32813225.002024-11-037316Actual
14634307.002023-06-047314Actual
10829171.002023-02-027366Actual
25812562.002024-05-037314Actual
2647295.442024-05-0373311Actual
32542355.002024-11-037363Actual
31886795.002024-10-037317Actual
2351215.652024-02-0273112Actual
17149245.032023-08-047328Actual
28070141.002024-07-047373Actual
3248220.002022-07-057328Budget
3067091.002024-09-037356Actual
11703270.002023-03-047316Actual
34725338.102024-12-0473613Actual
2827300.002022-07-057336Budget
6429325.002022-10-047317Actual
26236577.002024-05-037367Actual
24314122.042024-03-0373111Actual
11561400.002023-03-047315Budget
2514234.002022-07-057364Actual
20654397.002023-12-057363Actual
2880239.062024-07-0473511Actual
33992221.002024-12-047336Actual
19217257.152023-10-047368Actual
1077088.002023-02-027356Actual

Generated 2025-06-03 20:39:46.292 UTC