[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913947.002022-12-287373Actual
2270300.002022-06-307313Budget
20245461.702023-10-307368Actual
27483296.542024-05-297368Actual
1471300.002022-05-307315Budget
26357523.822024-04-287368Actual
2980243.002022-06-307366Actual
1440016.722023-04-2973112Actual
11846167.002023-02-277346Actual
21980222.002023-12-287336Actual
6818120.002022-10-307363Budget
32542355.002024-10-297363Actual
9710220.002022-12-287366Budget
22243355.632023-12-287328Actual
31631532.002024-09-287365Actual
8736300.002022-11-307367Actual
9510120.002022-12-287326Budget
1528459.272023-05-3073311Actual
13082171.002023-03-307366Actual
3790640.122025-02-2773511Actual
32332274.172024-09-2873612Actual
2872187.992024-06-2973211Actual
18058414.002023-08-307317Actual
1067198.052022-04-297368Actual
31267132.832024-08-2973113Actual
1835283.742023-08-3073411Actual
21833365.002023-12-287315Actual
31028200.762024-08-2973311Actual
35934778.002025-01-287313Actual
10627120.002023-01-287326Budget
16617161.002023-07-307373Actual
25942400.002024-04-287365Actual
22689150.002024-01-287373Actual
9061120.002022-12-287363Budget
38538266.002025-03-307316Actual
23134455.002024-01-287367Actual
24014104.002024-02-277356Actual
255738.212024-03-2973212Actual
3067091.002024-08-297356Actual
36319214.002025-01-287346Actual
33787624.002024-11-297364Actual
14668235.002023-05-307364Actual
1889374.002023-09-297326Actual
2515300.002022-06-307364Budget
3004947.572024-07-2973212Actual
20774245.002023-11-307364Actual
22215620.792023-12-287318Actual
15229126.292023-05-3073111Actual
5444496.542022-08-307318Actual
25784121.002024-04-287373Actual
11702220.002023-02-277316Budget
3802553.952025-02-2773212Actual
4323442.002022-07-307318Actual
8921166.242022-11-307368Actual
3636273.002022-07-307364Actual
18561644.002023-09-297313Actual
5959353.002022-09-297315Actual
17592414.002023-08-307363Actual
15799158.002023-06-307316Actual
1847116.722023-08-3073112Actual
5695132.002022-09-297363Actual
27073334.002024-05-297365Actual
23009108.002024-01-287356Actual
965463.002022-12-287356Actual
30618188.002024-08-297336Actual
4568137.002022-08-307363Actual
1534300.002022-05-307365Budget
11799300.002023-02-277336Budget
1756220.002022-05-307346Budget
1392312.002022-05-307364Actual
7270120.002022-10-307326Budget
1137280.002023-02-277373Budget
4244300.002022-07-307367Budget
35698186.932024-12-2873112Actual
29074238.102024-06-2973613Actual
18947118.002023-09-297346Actual
38059365.662025-02-2773612Actual
26560103.952024-04-2873611Actual
34226692.002024-11-297318Actual
8863220.782022-11-307328Actual
1850432.672023-08-3073612Actual
27803298.642024-05-2973612Actual
2540173.102024-03-2973311Actual
9790455.002022-12-287317Actual
7004300.002022-10-307364Budget
2135977.362023-11-3073211Actual
9849300.002022-12-287367Budget
738201.002022-04-297366Actual
5024110.002022-08-307326Budget
22810290.002024-01-287315Actual
34937591.002024-12-287364Actual
3387203.002022-07-307313Actual
17769263.002023-08-307315Actual
28601482.912024-06-297328Actual
1950210.332023-09-2973212Actual
38144346.872025-02-2773213Actual
4243300.002022-07-307367Actual
25254305.632024-03-297328Actual
35968456.002025-01-287363Actual
1612220.002022-05-307316Budget
174428.212023-07-3073112Actual
25725405.002024-04-287363Actual
1250180.002023-03-307373Budget
16089655.642023-06-307318Actual
10499364.002023-01-287365Actual
10117236.002023-01-287313Actual
26201780.002024-04-287317Actual
25076180.002024-03-297366Actual
30881355.632024-08-297328Actual
4836332.002022-08-307315Actual
1025562.002023-01-287373Actual
23988109.002024-02-277346Actual
801770.002022-11-307373Budget
28390112.002024-06-297356Actual
6619220.002022-09-297328Budget
2921120.002022-06-307356Budget
33044591.002024-10-297367Actual
28748216.722024-06-2973311Actual
37939302.892025-02-2773611Actual
3526110.002022-07-307373Budget
1533218.002022-05-307365Actual
27449457.152024-05-297328Actual
8535148.002022-11-307356Actual
11562322.002023-02-277315Actual
2545545.442024-03-2973511Actual
15613274.002023-06-307314Actual
14282102.892023-04-2973311Actual
38678221.002025-03-307366Actual

Generated 2025-05-29 20:25:31.178 UTC