[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002022-08-307367Actual
36590510.182025-01-287368Actual
18596432.002023-09-297363Actual
15229126.292023-05-3073111Actual
17862210.002023-08-307316Actual
1534300.002022-05-307365Budget
2777037.992024-05-2973212Actual
2436963.532024-02-2773311Actual
36908315.662025-01-2873612Actual
16031429.002023-06-307367Actual
9325322.002022-12-287315Actual
16738386.002023-07-307315Actual
1287876.002023-03-307326Actual
11846167.002023-02-277346Actual
2056231.612023-10-3073612Actual
30563208.002024-08-297316Actual
18001158.002023-08-307366Actual
38678221.002025-03-307366Actual
34018175.002024-11-297346Actual
30257686.002024-08-297313Actual
1525723.102023-05-3073211Actual
206500.002022-04-297314Budget
33992221.002024-11-297336Actual
33667437.002024-11-297363Actual
965463.002022-12-287356Actual
8921166.242022-11-307368Actual
2241697.572023-12-2873411Actual
347300.002022-04-297315Budget
11483374.002023-02-277364Actual
3626562.002025-01-287326Actual
9463300.002022-12-287316Budget
23988109.002024-02-277346Actual
14167355.632023-04-297368Actual
28956300.762024-06-2973612Actual
11561400.002023-02-277315Budget
6429325.002022-09-297317Actual
5445400.002022-08-307318Budget
2393439.002024-02-277326Actual
22449120.972023-12-2873611Actual
23009108.002024-01-287356Actual
17711281.002023-08-307364Actual
32953202.002024-10-297366Actual
21867210.002023-12-287365Actual
4977220.002022-08-307316Budget
15906127.002023-06-307356Actual
7270120.002022-10-307326Budget
30168310.032024-07-2973213Actual
12282220.782023-02-277368Actual
17557603.002023-08-307313Actual
37025366.172025-01-2873613Actual
10362234.002023-01-287364Actual
19975103.002023-10-307346Actual
207486.002022-04-297314Actual
29131722.002024-07-297313Actual
4568137.002022-08-307363Actual
29379380.002024-07-297365Actual
9246300.002022-12-287364Budget
34427199.702024-11-2973411Actual
30881355.632024-08-297328Actual
2133197.572023-11-3073111Actual
7143300.002022-10-307365Budget
16886262.002023-07-307336Actual
8392111.002022-11-307326Actual
3249207.152022-06-307328Actual
31596702.002024-09-287315Actual
4508220.002022-08-307313Budget
1189363.002023-02-277356Actual
14515546.002023-05-307313Actual
19836234.002023-10-307365Actual
10442400.002023-01-287315Budget
36145649.002025-01-287315Actual
31294238.102024-08-2973213Actual
21925162.002023-12-287316Actual
348301.002022-04-297315Actual
2369396.002024-02-277373Actual
951194.002022-12-287326Actual
20126301.002023-10-307367Actual
12610400.002023-03-307364Budget
23134455.002024-01-287367Actual
24631702.002024-03-297313Actual
3121282.002022-06-307367Actual
25847307.002024-04-287364Actual
34254520.792024-11-297328Actual
6618252.602022-09-297328Actual
36847177.362025-01-2873112Actual
1009198.052022-04-297328Actual
10675300.002023-01-287336Budget
633157.002022-04-297346Actual
7878257.002022-11-307313Actual
2501782.002024-03-297346Actual
10626101.002023-01-287326Actual
7271131.002022-10-307326Actual
2723893.002024-05-297356Actual
32332274.172024-09-2873612Actual
28573738.972024-06-297318Actual
19709431.002023-10-307314Actual
2644553.952024-04-2873211Actual
13350120.002023-03-307328Budget
6570400.002022-09-297318Budget
28693311.402024-06-2973111Actual
22597643.002024-01-287313Actual
25076180.002024-03-297366Actual
32180134.802024-09-2873411Actual
28390112.002024-06-297356Actual
3716336.002022-07-307315Actual
1750028.422023-07-3073612Actual
6818120.002022-10-307363Budget
8594220.002022-11-307366Budget
8863220.782022-11-307328Actual
1383855.002023-04-297326Actual
27742282.682024-05-2973112Actual
14133316.242023-04-297328Actual
2336783.742024-01-2873311Actual
12093236.002023-02-277367Actual
15585128.002023-06-307373Actual
2147494.382023-11-3073611Actual
7738220.002022-10-307328Budget
1943400.002022-05-307317Budget
38445456.002025-03-307315Actual
12422220.002023-03-307363Budget
17804302.002023-08-307365Actual
1729681.612023-07-3073311Actual
7691442.002022-10-307318Actual
10303386.002023-01-287314Actual
7414120.002022-10-307356Budget
28836245.442024-06-2973611Actual
35143293.002024-12-287336Actual
2602943.002024-04-287326Actual
18093301.002023-08-307367Actual
22844351.002024-01-287365Actual
31538414.002024-09-287364Actual
23454133.742024-01-2873611Actual
7611364.002022-10-307367Actual
20303169.912023-10-3073111Actual
15528416.002023-06-307363Actual
8862220.002022-11-307328Budget
15648304.002023-06-307364Actual
11623300.002023-02-277365Budget
11847220.002023-02-277346Budget
7552494.002022-10-307317Actual
10038257.152022-12-287368Actual
7690300.002022-10-307318Budget
9606139.002022-12-287346Actual
9850202.002022-12-287367Actual
10363400.002023-01-287364Budget
10302400.002023-01-287314Budget
39269232.842025-03-3073113Actual
2594260.002022-06-307315Actual
12927300.002023-03-307336Budget
1865380.002023-09-297373Actual
2000168.002023-10-307356Actual
12173300.002023-02-277318Budget
2351215.652024-01-2873112Actual
11047585.942023-01-287318Actual
26863497.002024-05-297363Actual
6292110.002022-09-297356Budget
35580178.422024-12-2873411Actual
30292355.002024-08-297363Actual
19624486.002023-10-307363Actual
29544102.002024-07-297356Actual
12611364.002023-03-307364Actual
35228210.002024-12-287366Actual
1137343.002023-02-277373Actual
37117556.002025-02-277363Actual
2191284.422022-05-307368Actual
29963260.342024-07-2973611Actual
18921169.002023-09-297336Actual
11751125.002023-02-277326Actual
820432.002022-04-297317Actual
2537424.162024-03-2973211Actual
5167110.002022-08-307356Budget
1531197.572023-05-3073411Actual
2496330.002024-03-297326Actual
5226220.002022-08-307366Budget
30349161.002024-08-297373Actual
19250.002022-04-297313Actual
3526110.002022-07-307373Budget
13083220.002023-03-307366Budget
26948912.002024-05-297314Actual
13656304.002023-04-297364Actual
22957256.002024-01-287336Actual
1829823.102023-08-3073211Actual
1332500.002022-05-307314Budget
14926106.002023-05-307356Actual
28190501.002024-06-297315Actual
1490085.002023-05-307346Actual
37202585.002025-02-277314Actual
26982486.002024-05-297364Actual
2144022.042023-11-3073511Actual
32040473.822024-09-287368Actual
14634307.002023-05-307314Actual
8124300.002022-11-307364Budget

Generated 2025-05-29 21:55:46.752 UTC