[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689753.002022-11-047373Actual
31503815.002024-10-037314Actual
464788.002022-09-047373Actual
2457418.842024-03-0373612Actual
7084300.002022-11-047315Budget
17557603.002023-09-047313Actual
21211779.882023-12-057318Actual
27328640.002024-06-037317Actual
20034148.002023-11-047366Actual
31538414.002024-10-037364Actual
10037120.002023-01-027368Budget
7319220.002022-11-047336Budget
12975165.002023-04-047346Actual
33250173.102024-11-0373211Actual
128546.002022-06-047373Actual
2354422.042024-02-0273612Actual
32098302.892024-10-0373111Actual
28635523.822024-07-047368Actual
17917230.002023-09-047336Actual
11295166.002023-03-047363Actual
3292099.002024-11-037356Actual
5226220.002022-09-047366Budget
21741355.002024-01-027314Actual
2778100.002022-07-057326Budget
6149110.002022-10-047326Budget
16738386.002023-08-047315Actual
2765073.102024-06-0373511Actual
21239335.942023-12-057328Actual
32153146.512024-10-0373311Actual
10908400.002023-02-027317Budget
3802553.952025-03-0473212Actual
4646110.002022-09-047373Budget
35726102.892025-01-0273212Actual
34345410.342024-12-0473111Actual
29634861.002024-08-037317Actual
19975103.002023-11-047346Actual
6429325.002022-10-047317Actual
27978536.002024-07-047313Actual
26417151.832024-05-0373111Actual
11702220.002023-03-047316Budget
33632778.002024-12-047313Actual
19590760.002023-11-047313Actual
29929162.462024-08-0373411Actual
2339497.572024-02-0273411Actual
951194.002023-01-027326Actual
10627120.002023-02-027326Budget
22276220.782024-01-027368Actual
10038257.152023-01-027368Actual
24256343.512024-03-037368Actual
11624280.002023-03-047365Actual
32599146.002024-11-037373Actual
14926106.002023-06-047356Actual
25346122.042024-04-0373111Actual
6101220.002022-10-047316Budget
2665326.292024-05-0373612Actual
33992221.002024-12-047336Actual
4568137.002022-09-047363Actual
30349161.002024-09-037373Actual
1938445.442023-10-0473511Actual
7611364.002022-11-047367Actual
2504374.002024-04-037356Actual
37495128.002025-03-047356Actual
6022345.002022-10-047365Actual
1646816.722023-07-0573612Actual
3100173.102024-09-0373211Actual
7738220.002022-11-047328Budget
277966.002022-07-057326Actual
21413100.762023-12-0573411Actual
37879167.782025-03-0473411Actual
880300.002022-05-047367Budget
35817146.872025-01-0273113Actual
29437182.002024-08-037316Actual
10302400.002023-02-027314Budget
7690300.002022-11-047318Budget
6245153.002022-10-047346Actual
24014104.002024-03-037356Actual
3307213.212022-07-057368Actual
2730220.002022-07-057316Budget
1623724.162023-07-0573211Actual
21273246.542023-12-057368Actual
12927300.002023-04-047336Budget
35526146.512025-01-0273211Actual
7005364.002022-11-047364Actual
26738297.752024-05-0373213Actual
25847307.002024-05-037364Actual
1528459.272023-06-0473311Actual
14549471.002023-06-047363Actual
13303300.002023-04-047318Budget
38267482.002025-04-047363Actual
404485.002022-08-047356Actual
37797260.342025-03-0473111Actual
13811191.002023-05-047316Actual
23721380.002024-03-037314Actual
37025366.172025-02-0273613Actual
1726956.082023-08-0473211Actual
5168111.002022-09-047356Actual
31147241.192024-09-0373112Actual
8673400.002022-12-057317Budget
31028200.762024-09-0373311Actual
9001300.002023-01-027313Budget
17121513.212023-08-047318Actual
5073220.002022-09-047336Budget
5306300.002022-09-047317Budget
35228210.002025-01-027366Actual
12830223.002023-04-047316Actual
1189363.002023-03-047356Actual
13412220.002023-04-047368Budget
27803298.642024-06-0373612Actual
24751380.002024-04-037314Actual
1764996.002023-09-047373Actual
2545545.442024-04-0373511Actual
36789260.342025-02-0273611Actual
32894180.002024-11-037346Actual
4430220.002022-08-047368Budget
36025132.002025-02-027373Actual
26711132.832024-05-0373113Actual
11952218.002023-03-047366Actual
27040556.002024-06-037315Actual
14726332.002023-06-047315Actual
13083220.002023-04-047366Budget
3171674.002024-10-037326Actual
6570400.002022-10-047318Budget
7879300.002022-12-057313Budget
20303169.912023-11-0473111Actual

Generated 2025-06-04 00:57:04.637 UTC