[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451520.972024-02-2973112Actual
28601482.912024-07-017328Actual
502576.002022-09-017326Actual
32868240.002024-10-317336Actual
11156220.002023-01-307368Budget
1629173.102023-07-0273411Actual
15880103.002023-07-027346Actual
880300.002022-05-017367Budget
26948912.002024-05-317314Actual
3900110.002022-08-017326Budget
2004300.002022-06-017367Budget
9383300.002022-12-307365Budget
31028200.762024-08-3173311Actual
633157.002022-05-017346Actual
6197254.002022-10-017336Actual
5554198.052022-09-017368Actual
32813225.002024-10-317316Actual
3773301.002022-08-017365Actual
404485.002022-08-017356Actual
3741592.002025-03-017326Actual
1865220.002022-06-017366Budget
28132452.002024-07-017364Actual
6619220.002022-10-017328Budget
19417129.482023-10-0173611Actual
31829171.002024-09-307366Actual
2560523.102024-03-3173612Actual
31294238.102024-08-3173213Actual
24046166.002024-02-297366Actual
23009108.002024-01-307356Actual
15741219.002023-07-027365Actual
1646816.722023-07-0273612Actual
4244300.002022-08-017367Budget
30200366.172024-07-3173613Actual
17592414.002023-09-017363Actual
16151366.242023-07-027368Actual
8344213.002022-12-027316Actual
29492240.002024-07-317336Actual
31475146.002024-09-307373Actual
240880.002022-07-027373Budget
2778100.002022-07-027326Budget
33277109.272024-10-3173311Actual
3636273.002022-08-017364Actual
586281.002022-05-017336Actual
128546.002022-06-017373Actual
7367220.002022-11-017346Budget
34546277.362024-12-0173112Actual
4646110.002022-09-017373Budget
1425528.422023-05-0173211Actual
29847311.402024-07-3173111Actual
1850432.672023-09-0173612Actual
2254032.672023-12-3073612Actual
16645317.002023-08-017314Actual
1847116.722023-09-0173112Actual
2831066.002024-07-017326Actual
2892244.382024-07-0173212Actual
13351245.032023-04-017328Actual
5445400.002022-09-017318Budget
30644144.002024-08-317346Actual
1693893.002023-08-017356Actual
11294220.002023-03-017363Budget
37797260.342025-03-0173111Actual
19801429.002023-11-017315Actual
25488114.592024-03-3173611Actual
2715875.002024-05-317326Actual
33575397.752024-10-3173613Actual
2537424.162024-03-3173211Actual
8345300.002022-12-027316Budget
166166.002022-06-017326Actual
8124300.002022-12-027364Budget
27040556.002024-05-317315Actual
11483374.002023-03-017364Actual
12281220.002023-03-017368Budget
2456500.002022-07-027314Budget
2041250.762023-11-0173511Actual
16089655.642023-07-027318Actual
34018175.002024-12-017346Actual
1992166.002023-11-017326Actual
25812562.002024-04-307314Actual
38480395.002025-04-017365Actual
37330471.002025-03-017365Actual
38059365.662025-03-0173612Actual
2050411.402023-11-0173112Actual
20832351.002023-12-027315Actual
25226542.002024-03-317318Actual
6819135.002022-11-017363Actual
30168310.032024-07-3173213Actual
2270300.002022-07-027313Budget
6492354.002022-10-017367Actual
5633272.002022-10-017313Actual
27803298.642024-05-3173612Actual
32542355.002024-10-317363Actual
1471300.002022-06-017315Budget
28693311.402024-07-0173111Actual
37879167.782025-03-0173411Actual
12220207.152023-03-017328Actual
25133499.002024-03-317317Actual
13350120.002023-04-017328Budget
2147494.382023-12-0273611Actual
24256343.512024-02-297368Actual
32240253.962024-09-3073611Actual
6430300.002022-10-017317Budget
4836332.002022-09-017315Actual
8393120.002022-12-027326Budget
21005144.002023-12-027346Actual
29166450.002024-07-317363Actual
12751300.002023-04-017365Budget
1460672.002023-06-017373Actual
1889374.002023-10-017326Actual
22276220.782023-12-307368Actual
37939302.892025-03-0173611Actual
1841386.932023-09-0173611Actual
19709431.002023-11-017314Actual
14549471.002023-06-017363Actual
23454133.742024-01-3073611Actual
10907377.002023-01-307317Actual
29014239.852024-07-0173113Actual
29634861.002024-07-317317Actual
913870.002022-12-307373Budget
2144022.042023-12-0273511Actual
35228210.002024-12-307366Actual

Generated 2025-05-31 14:00:38.305 UTC