[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28364195.002024-06-297346Actual
1528459.272023-05-3073311Actual
6244220.002022-09-297346Budget
21273246.542023-11-307368Actual
26201780.002024-04-287317Actual
39296422.312025-03-3073213Actual
680122.002022-04-297356Actual
22902152.002024-01-287316Actual
38856355.632025-03-307328Actual
28693311.402024-06-2973111Actual
502576.002022-08-307326Actual
22689150.002024-01-287373Actual
21239335.942023-11-307328Actual
13622373.002023-04-297314Actual
6818120.002022-10-307363Budget
23220292.002024-01-287328Actual
20739367.002023-11-307314Actual
36293281.002025-01-287336Actual
7879300.002022-11-307313Budget
38890442.002025-03-307368Actual
23099468.002024-01-287317Actual
19836234.002023-10-307365Actual
2354422.042024-01-2873612Actual
33632778.002024-11-297313Actual
37797260.342025-02-2773111Actual
31089234.812024-08-2973611Actual
28390112.002024-06-297356Actual
3901118.002022-07-307326Actual
5305270.002022-08-307317Actual
13022127.002023-03-307356Actual
14726332.002023-05-307315Actual
37117556.002025-02-277363Actual
277966.002022-06-307326Actual
35030399.002024-12-287365Actual
9246300.002022-12-287364Budget
32627741.002024-10-297314Actual
8442220.002022-11-307336Budget
32542355.002024-10-297363Actual
26296828.372024-04-287318Actual
26236577.002024-04-287367Actual
3386220.002022-07-307313Budget
8921166.242022-11-307368Actual
23454133.742024-01-2873611Actual
17769263.002023-08-307315Actual
8064546.002022-11-307314Actual
10363400.002023-01-287364Budget
29902181.612024-07-2973311Actual
2875198.002022-06-307346Actual
18058414.002023-08-307317Actual
24256343.512024-02-277368Actual
2133197.572023-11-3073111Actual
489169.002022-04-297316Actual
9060161.002022-12-287363Actual
12423173.002023-03-307363Actual
19275122.042023-09-2973111Actual
32006399.572024-09-287328Actual
1250065.002023-03-307373Actual
33667437.002024-11-297363Actual
2457418.842024-02-2773612Actual
15939118.002023-06-307366Actual
38267482.002025-03-307363Actual
31475146.002024-09-287373Actual
7367220.002022-10-307346Budget
1746911.402023-07-3073212Actual
31503815.002024-09-287314Actual
14761226.002023-05-307365Actual
27803298.642024-05-2973612Actual
38735520.002025-03-307317Actual
11047585.942023-01-287318Actual
9187500.002022-12-287314Budget
13303300.002023-03-307318Budget
14515546.002023-05-307313Actual
21867210.002023-12-287365Actual
11095220.782023-01-287328Actual
3067091.002024-08-297356Actual
19949168.002023-10-307336Actual
12032270.002023-02-277317Actual
1729681.612023-07-3073311Actual
5366218.002022-08-307367Actual
11751125.002023-02-277326Actual
3445469.912024-11-2973511Actual
11155205.632023-01-287368Actual
5493266.242022-08-307328Actual
2456500.002022-06-307314Budget
2874220.002022-06-307346Budget
1732378.422023-07-3073411Actual
2351215.652024-01-2873112Actual
27623206.082024-05-2973411Actual
1835283.742023-08-3073411Actual
14133316.242023-04-297328Actual
35553178.422024-12-2873311Actual
8441245.002022-11-307336Actual
586281.002022-04-297336Actual
29518151.002024-07-297346Actual
2339497.572024-01-2873411Actual
3004947.572024-07-2973212Actual
2880239.062024-06-2973511Actual
35406428.362024-12-287328Actual
2147494.382023-11-3073611Actual
7739195.022022-10-307328Actual
2254032.672023-12-2873612Actual
3249207.152022-06-307328Actual
1207220.002022-05-307363Budget
34817546.002024-12-287363Actual
2472383.002024-03-297373Actual
15996421.002023-06-307317Actual
2041250.762023-10-3073511Actual
18596432.002023-09-297363Actual
3996220.002022-07-307346Budget
1612220.002022-05-307316Budget
32507819.002024-10-297313Actual
29634861.002024-07-297317Actual
36648389.062025-01-2873111Actual
35498300.762024-12-2873111Actual
3100173.102024-08-2973211Actual
4043110.002022-07-307356Budget
37295702.002025-02-277315Actual
32755593.002024-10-297365Actual
1629173.102023-06-3073411Actual
1332500.002022-05-307314Budget
35726102.892024-12-2873212Actual
3220773.102024-09-2873511Actual
3741592.002025-02-277326Actual
14874234.002023-05-307336Actual

Generated 2025-05-29 19:15:38.966 UTC