[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20034148.002024-05-257366Actual
35726102.892025-07-2473212Actual
37585582.002025-09-237317Actual
11155205.632023-08-247368Actual
2537424.162024-10-2373211Actual
1803120.002022-12-247356Budget
1613196.002022-12-247316Actual
6429325.002023-04-257317Actual
6350220.002023-04-257366Budget
245426.082024-09-2273212Actual
35169135.002025-07-247346Actual
741381.002023-05-267356Actual
5881300.002023-04-257364Budget
31978910.192025-04-247318Actual
28132452.002025-01-237364Actual
12422220.002023-10-247363Budget
31418355.002025-04-247363Actual
10968300.002023-08-247367Budget
879300.002022-11-237367Actual
29727896.552025-02-227318Actual
28098741.002025-01-237314Actual
2056231.612024-05-2573612Actual
17711281.002024-03-257364Actual
404485.002023-02-237356Actual
38735520.002025-10-247317Actual
19062414.002024-04-247317Actual
14634307.002023-12-247314Actual
14668235.002023-12-247364Actual
11421529.002023-09-237314Actual
11952218.002023-09-237366Actual
33458343.322025-05-2573612Actual
14282102.892023-11-2373311Actual
1582630.002024-01-247326Actual
13951142.002023-11-237366Actual
13866158.002023-11-237336Actual
3100173.102025-03-2573211Actual
488220.002022-11-237316Budget
15906127.002024-01-247356Actual
27328640.002024-12-237317Actual
7319220.002023-05-267336Budget
11295166.002023-09-237363Actual
6022345.002023-04-257365Actual
1750028.422024-02-2373612Actual
26982486.002024-12-237364Actual
8441245.002023-06-267336Actual
1025562.002023-08-247373Actual
614894.002023-04-257326Actual
6245153.002023-04-257346Actual
3292099.002025-05-257356Actual
25725405.002024-11-227363Actual
348301.002022-11-237315Actual
36966246.872025-08-2473113Actual
2504374.002024-10-237356Actual
30168310.032025-02-2273213Actual
38232579.002025-10-247313Actual
32153146.512025-04-2473311Actual
14926106.002023-12-247356Actual
23756254.002024-09-227364Actual
2652300.002023-01-247365Budget
36435817.002025-08-247317Actual
24751380.002024-10-237314Actual
951194.002023-07-247326Actual
4322400.002023-02-237318Budget
3852220.002023-02-237316Budget
16525585.002024-02-237313Actual
18093301.002024-03-257367Actual
1068220.002022-11-237368Budget
1756220.002022-12-247346Budget
7690300.002023-05-267318Budget
53796.002022-11-237326Actual
3905741.192025-10-2473511Actual
1525723.102023-12-2473211Actual
1250065.002023-10-247373Actual
22449120.972024-07-2373611Actual
38117260.912025-09-2373113Actual
5120220.002023-03-267346Budget
2336783.742024-08-2373311Actual
2602943.002024-11-227326Actual
1726956.082024-02-2373211Actual
33937240.002025-06-257316Actual
20245461.702024-05-257368Actual
31089234.812025-03-2573611Actual
14874234.002023-12-247336Actual
13811191.002023-11-237316Actual
35968456.002025-08-247363Actual
31689266.002025-04-247316Actual
23099468.002024-08-237317Actual
33010685.002025-05-257317Actual
1393300.002022-12-247364Budget
4183300.002023-02-237317Budget
15996421.002024-01-247317Actual
5492220.002023-03-267328Budget
12751300.002023-10-247365Budget
24936152.002024-10-237316Actual
8736300.002023-06-267367Actual
3997152.002023-02-237346Actual
1137343.002023-09-237373Actual
2156517.782024-06-2573612Actual
2515300.002023-01-247364Budget
10500300.002023-08-247365Budget
27861183.712024-12-2373113Actual
22122429.002024-07-237317Actual
27483296.542024-12-237368Actual
2715875.002024-12-237326Actual
2442324.162024-09-2273511Actual
24014104.002024-09-227356Actual
29577228.002025-02-227366Actual
2044694.382024-05-2573611Actual
11799300.002023-09-237336Budget
24991162.002024-10-237336Actual
1440016.722023-11-2373112Actual
33130399.572025-05-257328Actual
29492240.002025-02-227336Actual
37879167.782025-09-2373411Actual
30618188.002025-03-257336Actual
3519584.002025-07-247356Actual
29544102.002025-02-227356Actual
489169.002022-11-237316Actual
2593300.002023-01-247315Budget
18596432.002024-04-247363Actual
1008220.002022-11-237328Budget
1626457.142024-01-2473311Actual
267300.002022-11-237364Budget
2270300.002023-01-247313Budget
22334105.022024-07-2373111Actual
18212366.242024-03-257368Actual
2330159.002023-01-247363Actual
4569120.002023-03-267363Budget

Generated 2025-12-23 17:09:49.831 UTC