[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 250  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765073.102024-05-3173511Actual
2044694.382023-11-0173611Actual
2351215.652024-01-3073112Actual
6022345.002022-10-017365Actual
26357523.822024-04-307368Actual
9606139.002022-12-307346Actual
24014104.002024-02-297356Actual
1750028.422023-08-0173612Actual
1471300.002022-06-017315Budget
489169.002022-05-017316Actual
488220.002022-05-017316Budget
1490085.002023-06-017346Actual
2723893.002024-05-317356Actual
2610972.002024-04-307356Actual
34546277.362024-12-0173112Actual
23220292.002024-01-307328Actual
31475146.002024-09-307373Actual
30505450.002024-08-317365Actual
36648389.062025-01-3073111Actual
37705582.912025-03-017328Actual
1540314.592023-06-0173112Actual
6945500.002022-11-017314Budget
19217257.152023-10-017368Actual
10722220.002023-01-307346Budget
1332500.002022-06-017314Budget
32720556.002024-10-317315Actual
15880103.002023-07-027346Actual
27040556.002024-05-317315Actual
880300.002022-05-017367Budget
4976218.002022-09-017316Actual
3773301.002022-08-017365Actual
4694400.002022-09-017314Budget
33277109.272024-10-3173311Actual
5226220.002022-09-017366Budget
18947118.002023-10-017346Actual
35526146.512024-12-3073211Actual
18596432.002023-10-017363Actual
23042152.002024-01-307366Actual
38565102.002025-04-017326Actual
26236577.002024-04-307367Actual
739220.002022-05-017366Budget
11799300.002023-03-017336Budget
2831066.002024-07-017326Actual
9187500.002022-12-307314Budget
12422220.002023-04-017363Budget
24631702.002024-03-317313Actual
3949220.002022-08-017336Budget
1484683.002023-06-017326Actual
2133197.572023-12-0273111Actual
10676304.002023-01-307336Actual
9463300.002022-12-307316Budget
33632778.002024-12-017313Actual
26417151.832024-04-3073111Actual
2661924.162024-04-3073112Actual
960300.002022-05-017318Budget
1392312.002022-06-017364Actual
31770139.002024-09-307346Actual
15171335.942023-06-017368Actual
1629173.102023-07-0273411Actual
15493790.002023-07-027313Actual
3200300.002022-07-027318Budget
25784121.002024-04-307373Actual
9710220.002022-12-307366Budget
4646110.002022-09-017373Budget
3997152.002022-08-017346Actual
23756254.002024-02-297364Actual
30881355.632024-08-317328Actual
14282102.892023-05-0173311Actual
2083457.152022-06-017318Actual
38387486.002025-04-017364Actual
13656304.002023-05-017364Actual
1612220.002022-06-017316Budget
11800313.002023-03-017336Actual
1445827.362023-05-0173612Actual
2649990.122024-04-3073411Actual
1067198.052022-05-017368Actual
9325322.002022-12-307315Actual
38890442.002025-04-017368Actual
33787624.002024-12-017364Actual
1613196.002022-06-017316Actual
29166450.002024-07-317363Actual
34345410.342024-12-0173111Actual
14549471.002023-06-017363Actual
2778100.002022-07-027326Budget
11047585.942023-01-307318Actual
1865380.002023-10-017373Actual
2880239.062024-07-0173511Actual
27449457.152024-05-317328Actual
37797260.342025-03-0173111Actual
15345108.212023-06-0173611Actual
30618188.002024-08-317336Actual
13083220.002023-04-017366Budget
28515443.002024-07-017367Actual
7612300.002022-11-017367Budget
38232579.002025-04-017313Actual
277966.002022-07-027326Actual
30200366.172024-07-3173613Actual
27328640.002024-05-317317Actual
8536120.002022-12-027356Budget
2715875.002024-05-317326Actual
29789496.542024-07-317368Actual
738201.002022-05-017366Actual
12927300.002023-04-017336Budget
4898245.002022-09-017365Actual
9789400.002022-12-307317Budget
10177141.002023-01-307363Actual
9510120.002022-12-307326Budget
16773332.002023-08-017365Actual
22902152.002024-01-307316Actual
2147494.382023-12-0273611Actual
1528459.272023-06-0173311Actual
7319220.002022-11-017336Budget
6430300.002022-10-017317Budget
8815300.002022-12-027318Budget
6198220.002022-10-017336Budget
2393439.002024-02-297326Actual
2130220.002022-06-017328Budget
2921120.002022-07-027356Budget
4105220.002022-08-017366Budget
6292110.002022-10-017356Budget
7473220.002022-11-017366Budget
8595224.002022-12-027366Actual
17241100.762023-08-0173111Actual
267300.002022-05-017364Budget
10037120.002022-12-307368Budget
34254520.792024-12-017328Actual
31326366.172024-08-3173613Actual
3220773.102024-09-3073511Actual
5960300.002022-10-017315Budget
26296828.372024-04-307318Actual
2946472.002024-07-317326Actual
16117395.032023-07-027328Actual
1685862.002023-08-017326Actual
13622373.002023-05-017314Actual
9247384.002022-12-307364Actual
24991162.002024-03-317336Actual
6944514.002022-11-017314Actual
2731213.002022-07-027316Actual
2331220.002022-07-027363Budget
633157.002022-05-017346Actual
12282220.782023-03-017368Actual
15799158.002023-07-027316Actual
19836234.002023-11-017365Actual
18212366.242023-09-017368Actual
28423209.002024-07-017366Actual
1757237.002022-06-017346Actual
26863497.002024-05-317363Actual
3249207.152022-07-027328Actual
21980222.002023-12-307336Actual
11751125.002023-03-017326Actual

Generated 2025-05-31 12:59:49.133 UTC