[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-02-057314Actual
31538414.002024-10-067364Actual
22449120.972024-01-0573611Actual
15799158.002023-07-087316Actual
3201520.792022-07-087318Actual
1646816.722023-07-0873612Actual
26142125.002024-05-067366Actual
489169.002022-05-077316Actual
22389102.892024-01-0573311Actual
4184364.002022-08-077317Actual
11952218.002023-03-077366Actual
7551400.002022-11-077317Budget
679120.002022-05-077356Budget
9560220.002023-01-057336Budget
27449457.152024-06-067328Actual
2254032.672024-01-0573612Actual
614894.002022-10-077326Actual
27978536.002024-07-077313Actual
22065197.002024-01-057366Actual
17384129.482023-08-0773611Actual
3122300.002022-07-087367Budget
21925162.002024-01-057316Actual
3716336.002022-08-077315Actual
32240253.962024-10-0673611Actual
38175369.682025-03-0773613Actual
36319214.002025-02-057346Actual
10675300.002023-02-057336Budget
10967374.002023-02-057367Actual
739220.002022-05-077366Budget
13412220.002023-04-077368Budget
32180134.802024-10-0673411Actual
3059081.002024-09-067326Actual
1490085.002023-06-077346Actual
22122429.002024-01-057317Actual
2339497.572024-02-0573411Actual
1897357.002023-10-077356Actual
9247384.002023-01-057364Actual
7084300.002022-11-077315Budget
10441416.002023-02-057315Actual
14926106.002023-06-077356Actual
10968300.002023-02-057367Budget
5694120.002022-10-077363Budget
36730167.782025-02-0573411Actual
20245461.702023-11-077368Actual
21741355.002024-01-057314Actual
18270139.062023-09-0773111Actual
1864172.002022-06-077366Actual
36053963.002025-02-057314Actual
20034148.002023-11-077366Actual
23220292.002024-02-057328Actual
2981220.002022-07-087366Budget
3832498.002025-04-077373Actual
1250180.002023-04-077373Budget
2874220.002022-07-087346Budget
8393120.002022-12-087326Budget
5167110.002022-09-077356Budget
12094300.002023-03-077367Budget
2000168.002023-11-077356Actual
12975165.002023-04-077346Actual
19681208.002023-11-077373Actual
3100173.102024-09-0673211Actual
25907369.002024-05-067315Actual
33516192.482024-11-0673113Actual
37939302.892025-03-0773611Actual
35759431.622025-01-0573612Actual
1148300.002022-06-077313Budget
29131722.002024-08-067313Actual
819400.002022-05-077317Budget
24457133.742024-03-0673611Actual
27186293.002024-06-067336Actual
23988109.002024-03-067346Actual
29727896.552024-08-067318Actual
37495128.002025-03-077356Actual
13751288.002023-05-077365Actual
1445827.362023-05-0773612Actual
3574400.002022-08-077314Budget
26711132.832024-05-0673113Actual
2271272.002022-07-087313Actual
5695132.002022-10-077363Actual
10828220.002023-02-057366Budget
12611364.002023-04-077364Actual
29223158.002024-08-067373Actual
19836234.002023-11-077365Actual
36145649.002025-02-057315Actual
6819135.002022-11-077363Actual
36378137.002025-02-057366Actual
35968456.002025-02-057363Actual
22902152.002024-02-057316Actual
1735017.782023-08-0773511Actual
31089234.812024-09-0673611Actual
29902181.612024-08-0673311Actual
7143300.002022-11-077365Budget
10723153.002023-02-057346Actual
5445400.002022-09-077318Budget
1068220.002022-05-077368Budget
3790640.122025-03-0773511Actual
2236281.612024-01-0573211Actual
1430975.232023-05-0773411Actual
38480395.002025-04-077365Actual
2661924.162024-05-0673112Actual
17592414.002023-09-077363Actual
6758300.002022-11-077313Budget
6350220.002022-10-077366Budget
1746911.402023-08-0773212Actual
2004300.002022-06-077367Budget
7414120.002022-11-077356Budget
11094120.002023-02-057328Budget
34044132.002024-12-077356Actual
3059400.002022-07-087317Budget
1287876.002023-04-077326Actual
9928300.002023-01-057318Budget
30168310.032024-08-0673213Actual
16209156.082023-07-0873111Actual
20126301.002023-11-077367Actual
26357523.822024-05-067368Actual
35285520.002025-01-057317Actual
9929514.732023-01-057318Actual
12220207.152023-03-077328Actual
6759338.002022-11-077313Actual
9850202.002023-01-057367Actual

Generated 2025-06-06 11:13:37.970 UTC