[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12422220.002023-03-307363Budget
3626562.002025-01-287326Actual
32180134.802024-09-2873411Actual
35440395.032024-12-287368Actual
19183390.482023-09-297328Actual
32507819.002024-10-297313Actual
30881355.632024-08-297328Actual
11294220.002023-02-277363Budget
30257686.002024-08-297313Actual
951194.002022-12-287326Actual
27803298.642024-05-2973612Actual
7938161.002022-11-307363Actual
2451520.972024-02-2773112Actual
18866123.002023-09-297316Actual
24223395.032024-02-277328Actual
2472383.002024-03-297373Actual
9790455.002022-12-287317Actual
37388203.002025-02-277316Actual
33396149.702024-10-2973112Actual
38565102.002025-03-307326Actual
1757237.002022-05-307346Actual
10627120.002023-01-287326Budget
277966.002022-06-307326Actual
29577228.002024-07-297366Actual
30563208.002024-08-297316Actual
29929162.462024-07-2973411Actual
5633272.002022-09-297313Actual
22334105.022023-12-2873111Actual
23988109.002024-02-277346Actual
21656364.002023-12-287363Actual
23962162.002024-02-277336Actual
16971137.002023-07-307366Actual
1643711.402023-06-3073212Actual
14549471.002023-05-307363Actual
23192514.732024-01-287318Actual
8442220.002022-11-307336Budget
22810290.002024-01-287315Actual
5366218.002022-08-307367Actual
23636432.002024-02-277363Actual
33787624.002024-11-297364Actual
24751380.002024-03-297314Actual
1189363.002023-02-277356Actual
2050411.402023-10-3073112Actual
2236281.612023-12-2873211Actual
10578223.002023-01-287316Actual
8922120.002022-11-307368Budget
29437182.002024-07-297316Actual
739220.002022-04-297366Budget
10441416.002023-01-287315Actual
7800120.002022-10-307368Budget
26201780.002024-04-287317Actual
3201520.792022-06-307318Actual
2602943.002024-04-287326Actual
12549400.002023-03-307314Budget
1832568.852023-08-3073311Actual
29847311.402024-07-2973111Actual
4694400.002022-08-307314Budget
28190501.002024-06-297315Actual
32450274.942024-09-2873613Actual
28748216.722024-06-2973311Actual
7144354.002022-10-307365Actual
8736300.002022-11-307367Actual
31886795.002024-09-287317Actual
28693311.402024-06-2973111Actual
18151443.512023-08-307318Actual
19275122.042023-09-2973111Actual
2144022.042023-11-3073511Actual
35088162.002024-12-287316Actual
1445827.362023-04-2973612Actual
17183296.542023-07-307368Actual
8125300.002022-11-307364Actual
13866158.002023-04-297336Actual
1582630.002023-06-307326Actual
4898245.002022-08-307365Actual
14515546.002023-05-307313Actual
13622373.002023-04-297314Actual
2554616.722024-03-2973112Actual
1746911.402023-07-3073212Actual
10907377.002023-01-287317Actual
10579220.002023-01-287316Budget
38059365.662025-02-2773612Actual
2195262.002023-12-287326Actual
19590760.002023-10-307313Actual
25847307.002024-04-287364Actual
30505450.002024-08-297365Actual
18681319.002023-09-297314Actual
2504374.002024-03-297356Actual
37469145.002025-02-277346Actual
35553178.422024-12-2873311Actual
31689266.002024-09-287316Actual
1693893.002023-07-307356Actual
33516192.482024-10-2973113Actual
37202585.002025-02-277314Actual
1472362.002022-05-307315Actual
12423173.002023-03-307363Actual
4508220.002022-08-307313Budget
144278.212023-04-2973212Actual
38175369.682025-02-2773613Actual
34076154.002024-11-297366Actual
26002117.002024-04-287316Actual
28364195.002024-06-297346Actual
7271131.002022-10-307326Actual
7005364.002022-10-307364Actual
3067091.002024-08-297356Actual
3307213.212022-06-307368Actual
11562322.002023-02-277315Actual
11155205.632023-01-287368Actual
10116300.002023-01-287313Budget
3284078.002024-10-297326Actual
26083122.002024-04-287346Actual
31418355.002024-09-287363Actual
32599146.002024-10-297373Actual
35498300.762024-12-2873111Actual
27328640.002024-05-297317Actual
25812562.002024-04-287314Actual
3900110.002022-07-307326Budget
1471300.002022-05-307315Budget
2652300.002022-06-307365Budget
1629173.102023-06-3073411Actual
4977220.002022-08-307316Budget
15799158.002023-06-307316Actual
225078.212023-12-2873112Actual
18001158.002023-08-307366Actual
12361272.002023-03-307313Actual
961535.942022-04-297318Actual
33338257.152024-10-2973611Actual
29379380.002024-07-297365Actual
21833365.002023-12-287315Actual

Generated 2025-05-29 16:03:04.046 UTC