[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21005144.002023-11-307346Actual
27212160.002024-05-297346Actual
25784121.002024-04-287373Actual
39269232.842025-03-3073113Actual
34287366.242024-11-297368Actual
15051364.002023-05-307367Actual
277966.002022-06-307326Actual
3386220.002022-07-307313Budget
10626101.002023-01-287326Actual
174428.212023-07-3073112Actual
12221120.002023-02-277328Budget
2053111.402023-10-3073212Actual
536100.002022-04-297326Budget
502576.002022-08-307326Actual
10675300.002023-01-287336Budget
3060429.002022-06-307317Actual
18001158.002023-08-307366Actual
14515546.002023-05-307313Actual
3526110.002022-07-307373Budget
28894249.702024-06-2973112Actual
29577228.002024-07-297366Actual
1832568.852023-08-3073311Actual
32006399.572024-09-287328Actual
28423209.002024-06-297366Actual
23254364.722024-01-287368Actual
15109585.942023-05-307318Actual
18561644.002023-09-297313Actual
38890442.002025-03-307368Actual
31383794.002024-09-287313Actual
2594260.002022-06-307315Actual
33724185.002024-11-297373Actual
6198220.002022-09-297336Budget
28836245.442024-06-2973611Actual
13716365.002023-04-297315Actual
32599146.002024-10-297373Actual
965463.002022-12-287356Actual
6430300.002022-09-297317Budget
34076154.002024-11-297366Actual
33845426.002024-11-297315Actual
4323442.002022-07-307318Actual
22597643.002024-01-287313Actual
31978910.192024-09-287318Actual
5492220.002022-08-307328Budget
26560103.952024-04-2873611Actual
13622373.002023-04-297314Actual
26982486.002024-05-297364Actual
2472383.002024-03-297373Actual
245426.082024-02-2773212Actual
27541350.772024-05-2973111Actual
3396450.002024-11-297326Actual
2439683.742024-02-2773411Actual
12093236.002023-02-277367Actual
29669390.002024-07-297367Actual
21239335.942023-11-307328Actual
1434273.102023-04-2973611Actual
11894110.002023-02-277356Budget
7004300.002022-10-307364Budget
1137280.002023-02-277373Budget
18866123.002023-09-297316Actual
6944514.002022-10-307314Actual
12361272.002023-03-307313Actual
30168310.032024-07-2973213Actual
13224300.002023-03-307367Budget
31631532.002024-09-287365Actual
7084300.002022-10-307315Budget
5959353.002022-09-297315Actual
6149110.002022-09-297326Budget
2723893.002024-05-297356Actual
2241697.572023-12-2873411Actual
5632220.002022-09-297313Budget
2831066.002024-06-297326Actual
10038257.152022-12-287368Actual
10578223.002023-01-287316Actual
12690339.002023-03-307315Actual
35934778.002025-01-287313Actual
31886795.002024-09-287317Actual
15880.002022-04-297373Budget
1732378.422023-07-3073411Actual
18808371.002023-09-297365Actual
4183300.002022-07-307317Budget
4694400.002022-08-307314Budget
14819152.002023-05-307316Actual
30141183.712024-07-2973113Actual
8203353.002022-11-307315Actual
37739631.402025-02-277368Actual
12927300.002023-03-307336Budget
9560220.002022-12-287336Budget
5444496.542022-08-307318Actual
24195655.642024-02-277318Actual
11156220.002023-01-287368Budget
10967374.002023-01-287367Actual
3773301.002022-07-307365Actual
32953202.002024-10-297366Actual
13866158.002023-04-297336Actual
16525585.002023-07-307313Actual
11799300.002023-02-277336Budget
35877366.172024-12-2873613Actual
28480751.002024-06-297317Actual
13535443.002023-04-297363Actual
30703187.002024-08-297366Actual
9060161.002022-12-287363Actual
35285520.002024-12-287317Actual
23756254.002024-02-277364Actual
15957.002022-04-297373Actual
6101220.002022-09-297316Budget
1612220.002022-05-307316Budget
36590510.182025-01-287368Actual
9462274.002022-12-287316Actual
31829171.002024-09-287366Actual
15171335.942023-05-307368Actual
4568137.002022-08-307363Actual
2457557.002022-06-307314Actual
28601482.912024-06-297328Actual
37677799.582025-02-277318Actual
25942400.002024-04-287365Actual
17063353.002023-07-307367Actual
18947118.002023-09-297346Actual
24666377.002024-03-297363Actual
15229126.292023-05-3073111Actual
24103436.002024-02-277317Actual
12610400.002023-03-307364Budget
24256343.512024-02-277368Actual
21273246.542023-11-307368Actual
16209156.082023-06-3073111Actual
35030399.002024-12-287365Actual
1992166.002023-10-307326Actual
79220.002022-04-297363Budget
266263.002022-04-297364Actual
1938445.442023-09-2973511Actual
19836234.002023-10-307365Actual
6945500.002022-10-307314Budget
38976151.832025-03-3073211Actual
5366218.002022-08-307367Actual
20245461.702023-10-307368Actual
30973262.472024-08-2973111Actual
16645317.002023-07-307314Actual
3917794.382025-03-3073212Actual
1490085.002023-05-307346Actual
19062414.002023-09-297317Actual
24314122.042024-02-2773111Actual
27483296.542024-05-297368Actual
19709431.002023-10-307314Actual
17804302.002023-08-307365Actual
13351245.032023-03-307328Actual
36676167.782025-01-2873211Actual
9384291.002022-12-287365Actual
29518151.002024-07-297346Actual
4043110.002022-07-307356Budget
1933056.082023-09-2973311Actual
489169.002022-04-297316Actual
1829823.102023-08-3073211Actual
7320211.002022-10-307336Actual
18681319.002023-09-297314Actual
9653120.002022-12-287356Budget
1646816.722023-06-3073612Actual
880300.002022-04-297367Budget
3100173.102024-08-2973211Actual
20303169.912023-10-3073111Actual
20184690.492023-10-307318Actual
8344213.002022-11-307316Actual
1764996.002023-08-307373Actual
24843245.002024-03-297315Actual
4184364.002022-07-307317Actual
4897300.002022-08-307365Budget
12032270.002023-02-277317Actual
38387486.002025-03-307364Actual
20979209.002023-11-307336Actual
3575443.002022-07-307314Actual
17183296.542023-07-307368Actual
34782665.002024-12-287313Actual
14874234.002023-05-307336Actual
629198.002022-09-297356Actual
24878272.002024-03-297365Actual
4429246.542022-07-307368Actual
31147241.192024-08-2973112Actual
7738220.002022-10-307328Budget
11483374.002023-02-277364Actual
26711132.832024-04-2873113Actual
6245153.002022-09-297346Actual
23312139.062024-01-2873111Actual
31689266.002024-09-287316Actual
29251865.002024-07-297314Actual
22215620.792023-12-287318Actual
23220292.002024-01-287328Actual
1534300.002022-05-307365Budget
11847220.002023-02-277346Budget
27623206.082024-05-2973411Actual
632220.002022-04-297346Budget
28573738.972024-06-297318Actual
9607220.002022-12-287346Budget
8265300.002022-11-307365Actual
11094120.002023-01-287328Budget

Generated 2025-05-29 15:45:00.250 UTC