[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002024-06-297364Actual
1829823.102023-08-3073211Actual
25168386.002024-03-297367Actual
7878257.002022-11-307313Actual
12610400.002023-03-307364Budget
801655.002022-11-307373Actual
880300.002022-04-297367Budget
1137280.002023-02-277373Budget
28775151.832024-06-2973411Actual
35498300.762024-12-2873111Actual
3716336.002022-07-307315Actual
2545545.442024-03-2973511Actual
2192220.002022-05-307368Budget
37469145.002025-02-277346Actual
2540173.102024-03-2973311Actual
26771329.332024-04-2873613Actual
36730167.782025-01-2873411Actual
23907234.002024-02-277316Actual
10442400.002023-01-287315Budget
35406428.362024-12-287328Actual
4184364.002022-07-307317Actual
4569120.002022-08-307363Budget
4646110.002022-08-307373Budget
10907377.002023-01-287317Actual
879300.002022-04-297367Actual
3802553.952025-02-2773212Actual
23134455.002024-01-287367Actual
36180373.002025-01-287365Actual
2298382.002024-01-287346Actual
11846167.002023-02-277346Actual
3284078.002024-10-297326Actual
3949220.002022-07-307336Budget
6101220.002022-09-297316Budget
15345108.212023-05-3073611Actual
2135977.362023-11-3073211Actual
144278.212023-04-2973212Actual
32627741.002024-10-297314Actual
12974220.002023-03-307346Budget
37585582.002025-02-277317Actual
2537424.162024-03-2973211Actual
20303169.912023-10-3073111Actual
7143300.002022-10-307365Budget
7939120.002022-11-307363Budget
23254364.722024-01-287368Actual
30505450.002024-08-297365Actual
8125300.002022-11-307364Actual
21980222.002023-12-287336Actual
34133861.002024-11-297317Actual
240880.002022-06-307373Budget
913947.002022-12-287373Actual
13535443.002023-04-297363Actual
15051364.002023-05-307367Actual
10579220.002023-01-287316Budget
31920514.002024-09-287367Actual
6492354.002022-09-297367Actual
14668235.002023-05-307364Actual
5820436.002022-09-297314Actual
38856355.632025-03-307328Actual
32153146.512024-09-2873311Actual
37025366.172025-01-2873613Actual
17592414.002023-08-307363Actual
3220773.102024-09-2873511Actual
33667437.002024-11-297363Actual
27186293.002024-05-297336Actual
8922120.002022-11-307368Budget
12689400.002023-03-307315Budget
585300.002022-04-297336Budget
206500.002022-04-297314Budget
18715251.002023-09-297364Actual
3121282.002022-06-307367Actual
3067091.002024-08-297356Actual
10038257.152022-12-287368Actual
12360300.002023-03-307313Budget
38948369.912025-03-3073111Actual
19836234.002023-10-307365Actual
32542355.002024-10-297363Actual
28635523.822024-06-297368Actual
10908400.002023-01-287317Budget
5445400.002022-08-307318Budget
36025132.002025-01-287373Actual
18773290.002023-09-297315Actual
14010520.002023-04-297317Actual
14819152.002023-05-307316Actual
24666377.002024-03-297363Actual
2153220.972023-11-3073112Actual
27040556.002024-05-297315Actual
25907369.002024-04-287315Actual
1992166.002023-10-307326Actual
2472383.002024-03-297373Actual
11952218.002023-02-277366Actual
1250180.002023-03-307373Budget
19894137.002023-10-307316Actual
33879547.002024-11-297365Actual
30200366.172024-07-2973613Actual
1626457.142023-06-3073311Actual
13622373.002023-04-297314Actual
32813225.002024-10-297316Actual
7473220.002022-10-307366Budget
33516192.482024-10-2973113Actual
738201.002022-04-297366Actual
2195262.002023-12-287326Actual
1471300.002022-05-307315Budget
2191284.422022-05-307368Actual
3832498.002025-03-307373Actual
6679292.002022-09-297368Actual
8203353.002022-11-307315Actual
3100173.102024-08-2973211Actual
24195655.642024-02-277318Actual
27684181.612024-05-2973611Actual
12879120.002023-03-307326Budget
5633272.002022-09-297313Actual
1746911.402023-07-3073212Actual
1944362.002022-05-307317Actual
30760604.002024-08-297317Actual
11561400.002023-02-277315Budget
38538266.002025-03-307316Actual
3917794.382025-03-3073212Actual
12031400.002023-02-277317Budget
15854150.002023-06-307336Actual
5694120.002022-09-297363Budget
11095220.782023-01-287328Actual
7739195.022022-10-307328Actual
1629173.102023-06-3073411Actual
3386220.002022-07-307313Budget
2131292.002022-05-307328Actual
1865380.002023-09-297373Actual
352774.002022-07-307373Actual
11847220.002023-02-277346Budget

Generated 2025-05-29 16:06:26.348 UTC