[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 250  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36847177.362025-03-3073112Actual
801655.002023-01-307373Actual
8735300.002023-01-307367Budget
1947511.402023-11-2973112Actual
8064546.002023-01-307314Actual
35759431.622025-02-2773612Actual
11046300.002023-03-307318Budget
27040556.002024-07-297315Actual
8392111.002023-01-307326Actual
951194.002023-02-277326Actual
5444496.542022-10-307318Actual
32417308.282024-11-2873213Actual
2041250.762023-12-3073511Actual
17592414.002023-10-307363Actual
9001300.002023-02-277313Budget
15051364.002023-07-307367Actual
245426.082024-04-2873212Actual
2892244.382024-08-2973212Actual
28013478.002024-08-297363Actual
3220773.102024-11-2873511Actual
2298382.002024-03-297346Actual
14726332.002023-07-307315Actual
18596432.002023-11-297363Actual
26560103.952024-06-2873611Actual
38976151.832025-05-3073211Actual
11952218.002023-04-297366Actual
2342125.232024-03-2973511Actual
1009198.052022-06-297328Actual
18179284.422023-10-307328Actual
25346122.042024-05-2973111Actual
31418355.002024-11-287363Actual
36293281.002025-03-307336Actual
36435817.002025-03-307317Actual
13411276.842023-05-307368Actual
9790455.002023-02-277317Actual
4695483.002022-10-307314Actual
36648389.062025-03-3073111Actual
2644553.952024-06-2873211Actual
4183300.002022-09-297317Budget
7143300.002022-12-307365Budget
38352617.002025-05-307314Actual
35698186.932025-02-2773112Actual
8594220.002023-01-307366Budget
34546277.362025-01-2973112Actual
33575397.752024-12-2973613Actual
37388203.002025-04-297316Actual
30377642.002024-10-297314Actual
14819152.002023-07-307316Actual
27888424.072024-07-2973213Actual
28225471.002024-08-297365Actual
19975103.002023-12-307346Actual
11420400.002023-04-297314Budget
21118455.002024-01-307317Actual
7552494.002022-12-307317Actual
18681319.002023-11-297314Actual
6944514.002022-12-307314Actual
21153416.002024-01-307367Actual
13751288.002023-06-297365Actual
6679292.002022-11-297368Actual
29634861.002024-09-287317Actual
25488114.592024-05-2973611Actual
5492220.002022-10-307328Budget
5881300.002022-11-297364Budget
3200300.002022-08-307318Budget
19217257.152023-11-297368Actual
19624486.002023-12-307363Actual
31538414.002024-11-287364Actual
30973262.472024-10-2973111Actual
28480751.002024-08-297317Actual
18151443.512023-10-307318Actual
35968456.002025-03-307363Actual
2828313.002022-08-307336Actual
4568137.002022-10-307363Actual
27131182.002024-07-297316Actual
34400175.232025-01-2973311Actual
13351245.032023-05-307328Actual
1425528.422023-06-2973211Actual
2652300.002022-08-307365Budget
33724185.002025-01-297373Actual
33010685.002024-12-297317Actual
6619220.002022-11-297328Budget
39269232.842025-05-3073113Actual
2203263.002024-02-277356Actual
4836332.002022-10-307315Actual
23988109.002024-04-287346Actual
26417151.832024-06-2873111Actual
35320473.002025-02-277367Actual
2050411.402023-12-3073112Actual
28601482.912024-08-297328Actual
11047585.942023-03-307318Actual
1067198.052022-06-297368Actual
5960300.002022-11-297315Budget
6570400.002022-11-297318Budget
5880249.002022-11-297364Actual
11751125.002023-04-297326Actual
207486.002022-06-297314Actual
17028421.002023-09-297317Actual
38144346.872025-04-2973213Actual
1008220.002022-06-297328Budget
2504374.002024-05-297356Actual
11094120.002023-03-307328Budget
34574111.402025-01-2973212Actual
13021110.002023-05-307356Budget
5821400.002022-11-297314Budget
7473220.002022-12-307366Budget
9977305.632023-02-277328Actual
35378896.552025-02-277318Actual
26920185.002024-07-297373Actual
29544102.002024-09-287356Actual
12094300.002023-04-297367Budget
18808371.002023-11-297365Actual
30292355.002024-10-297363Actual
11155205.632023-03-307368Actual
206500.002022-06-297314Budget
37117556.002025-04-297363Actual
14959135.002023-07-307366Actual
23192514.732024-03-297318Actual
29014239.852024-08-2973113Actual
12611364.002023-05-307364Actual
13656304.002023-06-297364Actual

Generated 2025-07-29 12:23:41.320 UTC