[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29344471.002024-08-017315Actual
31920514.002024-10-017367Actual
19975103.002023-11-027346Actual
10177141.002023-01-317363Actual
16645317.002023-08-027314Actual
1149286.002022-06-027313Actual
35726102.892024-12-3173212Actual
14515546.002023-06-027313Actual
586281.002022-05-027336Actual
33250173.102024-11-0173211Actual
741381.002022-11-027356Actual
4897300.002022-09-027365Budget
2331220.002022-07-037363Budget
689670.002022-11-027373Budget
28573738.972024-07-027318Actual
18921169.002023-10-027336Actual
3773301.002022-08-027365Actual
36730167.782025-01-3173411Actual
21061127.002023-12-037366Actual
7939120.002022-12-037363Budget
12928237.002023-04-027336Actual
28190501.002024-07-027315Actual
12927300.002023-04-027336Budget
4898245.002022-09-027365Actual
19217257.152023-10-027368Actual
31475146.002024-10-017373Actual
8673400.002022-12-037317Budget
23454133.742024-01-3173611Actual
1077088.002023-01-317356Actual
6350220.002022-10-027366Budget
23009108.002024-01-317356Actual
37388203.002025-03-027316Actual
17804302.002023-09-027365Actual
10626101.002023-01-317326Actual
38267482.002025-04-027363Actual
7004300.002022-11-027364Budget
1445827.362023-05-0273612Actual
6149110.002022-10-027326Budget
365281020.802025-01-317318Actual
30021222.042024-08-0173112Actual
820432.002022-05-027317Actual
2537424.162024-04-0173211Actual
632220.002022-05-027346Budget
1612220.002022-06-027316Budget
1440016.722023-05-0273112Actual
28480751.002024-07-027317Actual
4043110.002022-08-027356Budget
225078.212023-12-3173112Actual
8488198.002022-12-037346Actual
1709300.002022-06-027336Budget
10967374.002023-01-317367Actual
27623206.082024-06-0173411Actual
13866158.002023-05-027336Actual
37677799.582025-03-027318Actual
1757237.002022-06-027346Actual
21656364.002023-12-317363Actual
37082836.002025-03-027313Actual
2715875.002024-06-017326Actual
12360300.002023-04-027313Budget
6680220.002022-10-027368Budget
37202585.002025-03-027314Actual
2880239.062024-07-0273511Actual
12690339.002023-04-027315Actual
4568137.002022-09-027363Actual
32180134.802024-10-0173411Actual
36470490.002025-01-317367Actual
7551400.002022-11-027317Budget
37174137.002025-03-027373Actual
30470508.002024-09-017315Actual
1788955.002023-09-027326Actual
2828313.002022-07-037336Actual
7271131.002022-11-027326Actual
35934778.002025-01-317313Actual
2241697.572023-12-3173411Actual
6021300.002022-10-027365Budget
9607220.002022-12-317346Budget
7473220.002022-11-027366Budget
37585582.002025-03-027317Actual
913870.002022-12-317373Budget
11482400.002023-03-027364Budget
1629173.102023-07-0373411Actual
29131722.002024-08-017313Actual
15906127.002023-07-037356Actual
33632778.002024-12-027313Actual
4429246.542022-08-027368Actual
36145649.002025-01-317315Actual
1710190.002022-06-027336Actual
13223236.002023-04-027367Actual
739220.002022-05-027366Budget
5695132.002022-10-027363Actual
13302514.732023-04-027318Actual
30881355.632024-09-017328Actual
2981220.002022-07-037366Budget
17241100.762023-08-0273111Actual
37117556.002025-03-027363Actual
12879120.002023-04-027326Budget
880300.002022-05-027367Budget
15493790.002023-07-037313Actual
1525723.102023-06-0273211Actual
12610400.002023-04-027364Budget
8441245.002022-12-037336Actual
27978536.002024-07-027313Actual
8736300.002022-12-037367Actual
128546.002022-06-027373Actual
35580178.422024-12-3173411Actual
27328640.002024-06-017317Actual
11751125.002023-03-027326Actual
28132452.002024-07-027364Actual
22215620.792023-12-317318Actual
34044132.002024-12-027356Actual
1756220.002022-06-027346Budget
9326300.002022-12-317315Budget
26057168.002024-05-017336Actual
35698186.932024-12-3173112Actual
488220.002022-05-027316Budget
3560737.992024-12-3173511Actual
128480.002022-06-027373Budget
3200300.002022-07-037318Budget
36966246.872025-01-3173113Actual
23254364.722024-01-317368Actual
1008220.002022-05-027328Budget
3449120.002022-08-027363Budget
585300.002022-05-027336Budget
30349161.002024-09-017373Actual
21239335.942023-12-037328Actual
22902152.002024-01-317316Actual
13224300.002023-04-027367Budget
23988109.002024-03-017346Actual
2515300.002022-07-037364Budget
240880.002022-07-037373Budget
18715251.002023-10-027364Actual
2153220.972023-12-0373112Actual
1626457.142023-07-0373311Actual
5820436.002022-10-027314Actual
3790640.122025-03-0273511Actual
3059400.002022-07-037317Budget
3284078.002024-11-017326Actual
35228210.002024-12-317366Actual
35553178.422024-12-3173311Actual
38770386.002025-04-027367Actual
27861183.712024-06-0173113Actual
10968300.002023-01-317367Budget
951194.002022-12-317326Actual
22243355.632023-12-317328Actual
34018175.002024-12-027346Actual
23192514.732024-01-317318Actual
8815300.002022-12-037318Budget
10116300.002023-01-317313Budget
2436963.532024-03-0173311Actual
14133316.242023-05-027328Actual
3121282.002022-07-037367Actual
6945500.002022-11-027314Budget
32953202.002024-11-017366Actual
33458343.322024-11-0173612Actual
33787624.002024-12-027364Actual
22810290.002024-01-317315Actual
20654397.002023-12-037363Actual
10578223.002023-01-317316Actual
15996421.002023-07-037317Actual
26982486.002024-06-017364Actual
25254305.632024-04-017328Actual
2439683.742024-03-0173411Actual
15229126.292023-06-0273111Actual
13918102.002023-05-027356Actual
2192220.002022-06-027368Budget
8265300.002022-12-037365Actual
9463300.002022-12-317316Budget
1889374.002023-10-027326Actual
16738386.002023-08-027315Actual
6101220.002022-10-027316Budget
801655.002022-12-037373Actual
34076154.002024-12-027366Actual
1068220.002022-05-027368Budget
2351215.652024-01-3173112Actual
1933056.082023-10-0273311Actual
1685862.002023-08-027326Actual
1460672.002023-06-027373Actual
10117236.002023-01-317313Actual
3900110.002022-08-027326Budget
1865380.002023-10-027373Actual
24631702.002024-04-017313Actual
2593300.002022-07-037315Budget
960300.002022-05-027318Budget
28775151.832024-07-0273411Actual
17917230.002023-09-027336Actual
9977305.632022-12-317328Actual
8344213.002022-12-037316Actual
7472157.002022-11-027366Actual
2004300.002022-06-027367Budget
14959135.002023-06-027366Actual
8064546.002022-12-037314Actual
3675769.912025-01-3173511Actual
9710220.002022-12-317366Budget
36025132.002025-01-317373Actual
35759431.622024-12-3173612Actual
21741355.002023-12-317314Actual
35143293.002024-12-317336Actual
3905741.192025-04-0273511Actual
25907369.002024-05-017315Actual
23601707.002024-03-017313Actual
31744208.002024-10-017336Actual
2665326.292024-05-0173612Actual
32126116.722024-10-0173211Actual
206500.002022-05-027314Budget
24843245.002024-04-017315Actual
16117395.032023-07-037328Actual
1484683.002023-06-027326Actual
30644144.002024-09-017346Actual
33937240.002024-12-027316Actual
12361272.002023-04-027313Actual
17183296.542023-08-027368Actual
1025562.002023-01-317373Actual
1646816.722023-07-0373612Actual
27131182.002024-06-017316Actual
78151.002022-05-027363Actual
16089655.642023-07-037318Actual
1950210.332023-10-0273212Actual
1750028.422023-08-0273612Actual
23849236.002024-03-017365Actual
1803120.002022-06-027356Budget
20184690.492023-11-027318Actual
12830223.002023-04-027316Actual
25076180.002024-04-017366Actual
39149214.592025-04-0273112Actual

Generated 2025-06-01 06:54:19.238 UTC