[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11156220.002023-07-067368Budget
27684181.612024-11-0473611Actual
17241100.762024-01-0573111Actual
5024110.002023-02-057326Budget
3900110.002023-01-057326Budget
9186357.002023-06-057314Actual
16151366.242023-12-067368Actual
8393120.002023-05-087326Budget
9061120.002023-06-057363Budget
1693893.002024-01-057356Actual
2195262.002024-06-047326Actual
11624280.002023-08-057365Actual
308531182.922025-02-047318Actual
2004300.002022-11-057367Budget
5226220.002023-02-057366Budget
2434246.502024-08-0473211Actual
22902152.002024-07-057316Actual
6570400.002023-03-077318Budget
13302514.732023-09-057318Actual
7004300.002023-04-077364Budget
11562322.002023-08-057315Actual
1803120.002022-11-057356Budget
10362234.002023-07-067364Actual
34488293.322025-05-0773611Actual
2241697.572024-06-0473411Actual
33667437.002025-05-077363Actual
29518151.002025-01-047346Actual
32599146.002025-04-067373Actual
965463.002023-06-057356Actual
20654397.002024-05-077363Actual
2731213.002022-12-067316Actual
29041520.562024-12-0573213Actual
34254520.792025-05-077328Actual
1009198.052022-10-057328Actual
19801429.002024-04-067315Actual
22810290.002024-07-057315Actual
1729681.612024-01-0573311Actual
17862210.002024-02-057316Actual
28423209.002024-12-057366Actual
1933056.082024-03-0673311Actual
20184690.492024-04-067318Actual
20832351.002024-05-077315Actual
24103436.002024-08-047317Actual
1137280.002023-08-057373Budget
24223395.032024-08-047328Actual
15109585.942023-11-057318Actual
30141183.712025-01-0473113Actual
9976220.002023-06-057328Budget
3853251.002023-01-057316Actual
35378896.552025-06-057318Actual
11751125.002023-08-057326Actual
2661924.162024-10-0473112Actual
37879167.782025-08-0573411Actual
9711148.002023-06-057366Actual
26417151.832024-10-0473111Actual
1835283.742024-02-0573411Actual
24314122.042024-08-0473111Actual
32813225.002025-04-067316Actual
15854150.002023-12-067336Actual
15528416.002023-12-067363Actual
3284078.002025-04-067326Actual
17149245.032024-01-057328Actual
12974220.002023-09-057346Budget
3575443.002023-01-057314Actual
6571655.642023-03-077318Actual
9849300.002023-06-057367Budget
24991162.002024-09-047336Actual
14105496.542023-10-057318Actual
25226542.002024-09-047318Actual
28480751.002024-12-057317Actual
3636273.002023-01-057364Actual
19894137.002024-04-067316Actual
2593300.002022-12-067315Budget
37330471.002025-08-057365Actual
2003345.002022-11-057367Actual
17557603.002024-02-057313Actual
11483374.002023-08-057364Actual
29166450.002025-01-047363Actual
2602943.002024-10-047326Actual
6022345.002023-03-077365Actual
1025480.002023-07-067373Budget
31147241.192025-02-0473112Actual
27978536.002024-12-057313Actual
240880.002022-12-067373Budget
26920185.002024-11-047373Actual
10442400.002023-07-067315Budget
38619130.002025-09-057346Actual
34574111.402025-05-0773212Actual
5074213.002023-02-057336Actual
10303386.002023-07-067314Actual
3122300.002022-12-067367Budget
34044132.002025-05-077356Actual
1582630.002023-12-067326Actual
21980222.002024-06-047336Actual
689670.002023-04-077373Budget
2504374.002024-09-047356Actual
16117395.032023-12-067328Actual
27483296.542024-11-047368Actual
35228210.002025-06-057366Actual
19097442.002024-03-067367Actual
25784121.002024-10-047373Actual
53796.002022-10-057326Actual
15493790.002023-12-067313Actual
7738220.002023-04-077328Budget
32390171.432025-03-0673113Actual
22597643.002024-07-057313Actual
6818120.002023-04-077363Budget
14926106.002023-11-057356Actual
15051364.002023-11-057367Actual
18270139.062024-02-0573111Actual
3782553.952025-08-0573211Actual
8124300.002023-05-087364Budget
19250.002022-10-057313Actual
8815300.002023-05-087318Budget
18151443.512024-02-057318Actual
2874220.002022-12-067346Budget
21211779.882024-05-077318Actual
27131182.002024-11-047316Actual
1008220.002022-10-057328Budget
33543338.102025-04-0673213Actual
2831066.002024-12-057326Actual
11295166.002023-08-057363Actual
13811191.002023-10-057316Actual
33752655.002025-05-077314Actual

Generated 2025-11-04 06:30:31.027 UTC