[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1009198.052022-04-297328Actual
17677428.002023-08-307314Actual
5365300.002022-08-307367Budget
3387203.002022-07-307313Actual
13022127.002023-03-307356Actual
23192514.732024-01-287318Actual
1865380.002023-09-297373Actual
632220.002022-04-297346Budget
2336783.742024-01-2873311Actual
3774300.002022-07-307365Budget
35285520.002024-12-287317Actual
31175111.402024-08-2973212Actual
7551400.002022-10-307317Budget
3307213.212022-06-307368Actual
2103198.002023-11-307356Actual
7222266.002022-10-307316Actual
27623206.082024-05-2973411Actual
32755593.002024-10-297365Actual
1332500.002022-05-307314Budget
1008220.002022-04-297328Budget
31596702.002024-09-287315Actual
18058414.002023-08-307317Actual
31978910.192024-09-287318Actual
25076180.002024-03-297366Actual
33396149.702024-10-2973112Actual
22717395.002024-01-287314Actual
2560523.102024-03-2973612Actual
33992221.002024-11-297336Actual
29669390.002024-07-297367Actual
2147494.382023-11-3073611Actual
2298382.002024-01-287346Actual
8442220.002022-11-307336Budget
21622509.002023-12-287313Actual
6680220.002022-09-297368Budget
35968456.002025-01-287363Actual
27186293.002024-05-297336Actual
4695483.002022-08-307314Actual
7320211.002022-10-307336Actual
739220.002022-04-297366Budget
17149245.032023-07-307328Actual
33879547.002024-11-297365Actual
965463.002022-12-287356Actual
13716365.002023-04-297315Actual
37939302.892025-02-2773611Actual
30141183.712024-07-2973113Actual
30292355.002024-08-297363Actual
2138683.742023-11-3073311Actual
2434246.502024-02-2773211Actual
37997182.682025-02-2773112Actual
24991162.002024-03-297336Actual
2439683.742024-02-2773411Actual
24936152.002024-03-297316Actual
3396450.002024-11-297326Actual
365281020.802025-01-287318Actual
24843245.002024-03-297315Actual
11800313.002023-02-277336Actual
21413100.762023-11-3073411Actual
6759338.002022-10-307313Actual
38948369.912025-03-3073111Actual
31538414.002024-09-287364Actual
26560103.952024-04-2873611Actual
5493266.242022-08-307328Actual
14105496.542023-04-297318Actual
7738220.002022-10-307328Budget
3308220.002022-06-307368Budget
128546.002022-05-307373Actual
2610972.002024-04-287356Actual
15880103.002023-06-307346Actual
28480751.002024-06-297317Actual
1641017.782023-06-3073112Actual
1525723.102023-05-3073211Actual
3782553.952025-02-2773211Actual
17769263.002023-08-307315Actual
536100.002022-04-297326Budget
1944362.002022-05-307317Actual
23042152.002024-01-287366Actual
15613274.002023-06-307314Actual
2035851.822023-10-3073311Actual
18681319.002023-09-297314Actual
4371325.332022-07-307328Actual
31028200.762024-08-2973311Actual
1889374.002023-09-297326Actual
37025366.172025-01-2873613Actual
3248220.002022-06-307328Budget
1534300.002022-05-307365Budget
3687549.702025-01-2873212Actual
206500.002022-04-297314Budget
7319220.002022-10-307336Budget
27803298.642024-05-2973612Actual
33277109.272024-10-2973311Actual
12751300.002023-03-307365Budget
38387486.002025-03-307364Actual
20126301.002023-10-307367Actual
10968300.002023-01-287367Budget
2241697.572023-12-2873411Actual
28601482.912024-06-297328Actual
5074213.002022-08-307336Actual
19836234.002023-10-307365Actual
27073334.002024-05-297365Actual
7939120.002022-11-307363Budget
36293281.002025-01-287336Actual
819400.002022-04-297317Budget
37388203.002025-02-277316Actual
12172395.032023-02-277318Actual
37797260.342025-02-2773111Actual
2003345.002022-05-307367Actual
26324399.572024-04-287328Actual
2033135.872023-10-3073211Actual
22334105.022023-12-2873111Actual
4756270.002022-08-307364Actual
2921120.002022-06-307356Budget
11234304.002023-02-277313Actual
1938445.442023-09-2973511Actual
32627741.002024-10-297314Actual
20303169.912023-10-3073111Actual
21741355.002023-12-287314Actual
13021110.002023-03-307356Budget
11295166.002023-02-277363Actual
15051364.002023-05-307367Actual
28894249.702024-06-2973112Actual
880300.002022-04-297367Budget
23814298.002024-02-277315Actual
37739631.402025-02-277368Actual
10037120.002022-12-287368Budget
28573738.972024-06-297318Actual
2192220.002022-05-307368Budget
26738297.752024-04-2873213Actual
38232579.002025-03-307313Actual

Generated 2025-05-29 13:49:17.302 UTC