[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7691442.002022-11-017318Actual
12752249.002023-04-017365Actual
3342439.062024-10-3173212Actual
6619220.002022-10-017328Budget
4836332.002022-09-017315Actual
9060161.002022-12-307363Actual
489169.002022-05-017316Actual
2071196.002023-12-027373Actual
5695132.002022-10-017363Actual
10362234.002023-01-307364Actual
10499364.002023-01-307365Actual
33250173.102024-10-3173211Actual
15854150.002023-07-027336Actual
2192220.002022-06-017368Budget
11095220.782023-01-307328Actual
24991162.002024-03-317336Actual
31383794.002024-09-307313Actual
26560103.952024-04-3073611Actual
9710220.002022-12-307366Budget
31175111.402024-08-3173212Actual
5773110.002022-10-017373Budget
38059365.662025-03-0173612Actual
35088162.002024-12-307316Actual
27684181.612024-05-3173611Actual
15528416.002023-07-027363Actual
35817146.872024-12-3073113Actual
25346122.042024-03-3173111Actual
20184690.492023-11-017318Actual
9383300.002022-12-307365Budget
37202585.002025-03-017314Actual
16031429.002023-07-027367Actual
17769263.002023-09-017315Actual
22597643.002024-01-307313Actual
23042152.002024-01-307366Actual
3637300.002022-08-017364Budget
3741592.002025-03-017326Actual
6101220.002022-10-017316Budget
16645317.002023-08-017314Actual
4897300.002022-09-017365Budget
2457557.002022-07-027314Actual
3387203.002022-08-017313Actual
9653120.002022-12-307356Budget
38948369.912025-04-0173111Actual
6818120.002022-11-017363Budget
12031400.002023-03-017317Budget
32599146.002024-10-317373Actual
7270120.002022-11-017326Budget
19183390.482023-10-017328Actual
29379380.002024-07-317365Actual
26771329.332024-04-3073613Actual
5694120.002022-10-017363Budget
2593300.002022-07-027315Budget
7004300.002022-11-017364Budget
38232579.002025-04-017313Actual
2496330.002024-03-317326Actual
9187500.002022-12-307314Budget
33338257.152024-10-3173611Actual
7551400.002022-11-017317Budget
13162405.002023-04-017317Actual
26083122.002024-04-307346Actual
174428.212023-08-0173112Actual
22632416.002024-01-307363Actual
24785229.002024-03-317364Actual
7366237.002022-11-017346Actual
25133499.002024-03-317317Actual
2135977.362023-12-0273211Actual
801655.002022-12-027373Actual
30563208.002024-08-317316Actual
3636273.002022-08-017364Actual
24751380.002024-03-317314Actual
38678221.002025-04-017366Actual
34693238.102024-12-0173213Actual
7319220.002022-11-017336Budget
1943400.002022-06-017317Budget
18300.002022-05-017313Budget
21118455.002023-12-027317Actual
32507819.002024-10-317313Actual
36087625.002025-01-307364Actual
30200366.172024-07-3173613Actual
17557603.002023-09-017313Actual
31147241.192024-08-3173112Actual
2647295.442024-04-3073311Actual
9061120.002022-12-307363Budget
7800120.002022-11-017368Budget
5121161.002022-09-017346Actual
14926106.002023-06-017356Actual
14105496.542023-05-017318Actual
11847220.002023-03-017346Budget
32894180.002024-10-317346Actual
2393439.002024-02-297326Actual
206500.002022-05-017314Budget
10676304.002023-01-307336Actual
9559237.002022-12-307336Actual
28283286.002024-07-017316Actual
3445469.912024-12-0173511Actual
1440016.722023-05-0173112Actual
1250065.002023-04-017373Actual
33787624.002024-12-017364Actual
1383855.002023-05-017326Actual
1148300.002022-06-017313Budget
9790455.002022-12-307317Actual
8922120.002022-12-027368Budget
13022127.002023-04-017356Actual
32126116.722024-09-3073211Actual
14874234.002023-06-017336Actual
21061127.002023-12-027366Actual
37939302.892025-03-0173611Actual
13951142.002023-05-017366Actual
27623206.082024-05-3173411Actual
18808371.002023-10-017365Actual
8489220.002022-12-027346Budget
15229126.292023-06-0173111Actual
4371325.332022-08-017328Actual
18596432.002023-10-017363Actual
1829823.102023-09-0173211Actual
2103198.002023-12-027356Actual
5444496.542022-09-017318Actual
7938161.002022-12-027363Actual
1693893.002023-08-017356Actual
14282102.892023-05-0173311Actual
2439683.742024-02-2973411Actual
30505450.002024-08-317365Actual
1953323.102023-10-0173612Actual
1392312.002022-06-017364Actual
1471300.002022-06-017315Budget
27449457.152024-05-317328Actual
10828220.002023-01-307366Budget
7472157.002022-11-017366Actual

Generated 2025-06-01 00:40:11.864 UTC