[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25725405.002024-04-297363Actual
5632220.002022-09-307313Budget
6021300.002022-09-307365Budget
25168386.002024-03-307367Actual
37797260.342025-02-2873111Actual
24631702.002024-03-307313Actual
37997182.682025-02-2873112Actual
14010520.002023-04-307317Actual
29963260.342024-07-3073611Actual
28748216.722024-06-3073311Actual
1148300.002022-05-317313Budget
1528459.272023-05-3173311Actual
8674332.002022-12-017317Actual
24014104.002024-02-287356Actual
35968456.002025-01-297363Actual
12879120.002023-03-317326Budget
30021222.042024-07-3073112Actual
21413100.762023-12-0173411Actual
11561400.002023-02-287315Budget
6758300.002022-10-317313Budget
32627741.002024-10-307314Actual
12830223.002023-03-317316Actual
9606139.002022-12-297346Actual
9061120.002022-12-297363Budget
1434273.102023-04-3073611Actual
26236577.002024-04-297367Actual
10303386.002023-01-297314Actual
9510120.002022-12-297326Budget
21211779.882023-12-017318Actual
11799300.002023-02-287336Budget
17384129.482023-07-3173611Actual
9653120.002022-12-297356Budget
30795421.002024-08-307367Actual
2095150.002023-12-017326Actual
7799201.082022-10-317368Actual
8265300.002022-12-017365Actual
16773332.002023-07-317365Actual
3059400.002022-07-017317Budget
3448161.002022-07-317363Actual
11562322.002023-02-287315Actual
38828793.522025-03-317318Actual
13918102.002023-04-307356Actual
206500.002022-04-307314Budget
31383794.002024-09-297313Actual
15706324.002023-07-017315Actual
35143293.002024-12-297336Actual
2131292.002022-05-317328Actual
2000168.002023-10-317356Actual
3852220.002022-07-317316Budget
35553178.422024-12-2973311Actual
16886262.002023-07-317336Actual
536100.002022-04-307326Budget
16031429.002023-07-017367Actual
3741592.002025-02-287326Actual
5445400.002022-08-317318Budget
15880103.002023-07-017346Actual
18561644.002023-09-307313Actual
6244220.002022-09-307346Budget
28364195.002024-06-307346Actual
5305270.002022-08-317317Actual
33222422.042024-10-3073111Actual
34666274.942024-11-3073113Actual
9790455.002022-12-297317Actual
30563208.002024-08-307316Actual
24314122.042024-02-2873111Actual
33724185.002024-11-307373Actual
1788955.002023-08-317326Actual
3687549.702025-01-2973212Actual
24785229.002024-03-307364Actual
25254305.632024-03-307328Actual
3715300.002022-07-317315Budget
5773110.002022-09-307373Budget
27569113.532024-05-3073211Actual
16738386.002023-07-317315Actual
3220773.102024-09-2973511Actual
35526146.512024-12-2973211Actual
308531182.922024-08-307318Actual
2765073.102024-05-3073511Actual
2980243.002022-07-017366Actual
5121161.002022-08-317346Actual
31744208.002024-09-297336Actual
20091457.002023-10-317317Actual
32813225.002024-10-307316Actual
13302514.732023-03-317318Actual
29544102.002024-07-307356Actual
8393120.002022-12-017326Budget
32006399.572024-09-297328Actual
36908315.662025-01-2973612Actual
1025480.002023-01-297373Budget
9710220.002022-12-297366Budget
29727896.552024-07-307318Actual
37295702.002025-02-287315Actual
4105220.002022-07-317366Budget
12221120.002023-02-287328Budget
23814298.002024-02-287315Actual
180483.002022-05-317356Actual
11235300.002023-02-287313Budget
4184364.002022-07-317317Actual
29789496.542024-07-307368Actual
4569120.002022-08-317363Budget
34133861.002024-11-307317Actual
240880.002022-07-017373Budget
39269232.842025-03-3173113Actual
2147494.382023-12-0173611Actual
23601707.002024-02-287313Actual
30644144.002024-08-307346Actual
33338257.152024-10-3073611Actual
11095220.782023-01-297328Actual
26711132.832024-04-2973113Actual
28693311.402024-06-3073111Actual
18808371.002023-09-307365Actual
1077088.002023-01-297356Actual
2472383.002024-03-307373Actual
28894249.702024-06-3073112Actual
39030260.342025-03-3173411Actual
1756220.002022-05-317346Budget
31796124.002024-09-297356Actual
4568137.002022-08-317363Actual
13083220.002023-03-317366Budget
23192514.732024-01-297318Actual
38175369.682025-02-2873613Actual
18093301.002023-08-317367Actual
1837925.232023-08-3173511Actual
17943102.002023-08-317346Actual
7939120.002022-12-017363Budget
11846167.002023-02-287346Actual
21005144.002023-12-017346Actual
11953220.002023-02-287366Budget

Generated 2025-05-30 10:48:35.201 UTC