[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 448  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23636432.002024-03-017363Actual
15229126.292023-06-0273111Actual
3917794.382025-04-0273212Actual
27742282.682024-06-0173112Actual
7612300.002022-11-027367Budget
1148300.002022-06-027313Budget
1528459.272023-06-0273311Actual
3308220.002022-07-037368Budget
28190501.002024-07-027315Actual
536100.002022-05-027326Budget
29041520.562024-07-0273213Actual
1613196.002022-06-027316Actual
3171674.002024-10-017326Actual
15493790.002023-07-037313Actual
6198220.002022-10-027336Budget
36378137.002025-01-317366Actual
5694120.002022-10-027363Budget
9462274.002022-12-317316Actual
4371325.332022-08-027328Actual
28515443.002024-07-027367Actual
3060429.002022-07-037317Actual
2298382.002024-01-317346Actual
3437360.332024-12-0273211Actual
277966.002022-07-037326Actual
2981220.002022-07-037366Budget
7552494.002022-11-027317Actual
6818120.002022-11-027363Budget
38059365.662025-03-0273612Actual
1068220.002022-05-027368Budget
23988109.002024-03-017346Actual
8594220.002022-12-037366Budget
21622509.002023-12-317313Actual
2874220.002022-07-037346Budget
35580178.422024-12-3173411Actual
11094120.002023-01-317328Budget
2451520.972024-03-0173112Actual
689670.002022-11-027373Budget
965463.002022-12-317356Actual
37797260.342025-03-0273111Actual
20739367.002023-12-037314Actual
4568137.002022-09-027363Actual
31596702.002024-10-017315Actual
28601482.912024-07-027328Actual
30377642.002024-09-017314Actual
4043110.002022-08-027356Budget
3626562.002025-01-317326Actual
18808371.002023-10-027365Actual
3292099.002024-11-017356Actual
36025132.002025-01-317373Actual
3387203.002022-08-027313Actual
1693893.002023-08-027356Actual
8344213.002022-12-037316Actual
629198.002022-10-027356Actual
23009108.002024-01-317356Actual
2003345.002022-06-027367Actual
16680213.002023-08-027364Actual
10441416.002023-01-317315Actual
14227108.212023-05-0273111Actual
6819135.002022-11-027363Actual
2456500.002022-07-037314Budget
2103198.002023-12-037356Actual
348301.002022-05-027315Actual
3448161.002022-08-027363Actual
2649990.122024-05-0173411Actual
3715300.002022-08-027315Budget
4835300.002022-09-027315Budget
27040556.002024-06-017315Actual
79220.002022-05-027363Budget
1206203.002022-06-027363Actual
28635523.822024-07-027368Actual
2270300.002022-07-037313Budget
3853251.002022-08-027316Actual
21980222.002023-12-317336Actual
14010520.002023-05-027317Actual
2004300.002022-06-027367Budget
26982486.002024-06-017364Actual
15585128.002023-07-037373Actual
23134455.002024-01-317367Actual
6430300.002022-10-027317Budget
14726332.002023-06-027315Actual
21211779.882023-12-037318Actual
1685862.002023-08-027326Actual
32006399.572024-10-017328Actual
2827300.002022-07-037336Budget
8489220.002022-12-037346Budget
22006157.002023-12-317346Actual
25288296.542024-04-017368Actual
174428.212023-08-0273112Actual
30760604.002024-09-017317Actual
12093236.002023-03-027367Actual
13303300.002023-04-027318Budget
14167355.632023-05-027368Actual
4898245.002022-09-027365Actual
7738220.002022-11-027328Budget
2442324.162024-03-0173511Actual
1841386.932023-09-0273611Actual
11894110.002023-03-027356Budget
37677799.582025-03-027318Actual
30292355.002024-09-017363Actual
25346122.042024-04-0173111Actual
28225471.002024-07-027365Actual
7414120.002022-11-027356Budget
10907377.002023-01-317317Actual
9560220.002022-12-317336Budget
7939120.002022-12-037363Budget
8921166.242022-12-037368Actual
23907234.002024-03-017316Actual
3059081.002024-09-017326Actual
6570400.002022-10-027318Budget
30412591.002024-09-017364Actual
13918102.002023-05-027356Actual
34874158.002024-12-317373Actual
16525585.002023-08-027313Actual
12751300.002023-04-027365Budget
17063353.002023-08-027367Actual
6759338.002022-11-027313Actual
19681208.002023-11-027373Actual
2439683.742024-03-0173411Actual
7551400.002022-11-027317Budget
38144346.872025-03-0273213Actual
20184690.492023-11-027318Actual
36847177.362025-01-3173112Actual
11420400.002023-03-027314Budget
2241697.572023-12-3173411Actual
2501782.002024-04-017346Actual
11234304.002023-03-027313Actual
128546.002022-06-027373Actual
26863497.002024-06-017363Actual
19975103.002023-11-027346Actual
6758300.002022-11-027313Budget
36435817.002025-01-317317Actual
37939302.892025-03-0273611Actual
1631827.362023-07-0373511Actual
13500760.002023-05-027313Actual
20091457.002023-11-027317Actual
5073220.002022-09-027336Budget
1947511.402023-10-0273112Actual
38593248.002025-04-027336Actual
7271131.002022-11-027326Actual
34937591.002024-12-317364Actual
36966246.872025-01-3173113Actual
18179284.422023-09-027328Actual
1393300.002022-06-027364Budget
2515300.002022-07-037364Budget
3386220.002022-08-027313Budget
26828527.002024-06-017313Actual
7222266.002022-11-027316Actual
1540314.592023-06-0273112Actual
6945500.002022-11-027314Budget
13412220.002023-04-027368Budget
9247384.002022-12-317364Actual
10908400.002023-01-317317Budget
16971137.002023-08-027366Actual
20034148.002023-11-027366Actual
22122429.002023-12-317317Actual
37202585.002025-03-027314Actual
4323442.002022-08-027318Actual
128480.002022-06-027373Budget
32040473.822024-10-017368Actual
585300.002022-05-027336Budget
27483296.542024-06-017368Actual
2661924.162024-05-0173112Actual
31294238.102024-09-0173213Actual
12975165.002023-04-027346Actual
5365300.002022-09-027367Budget
26002117.002024-05-017316Actual
2339497.572024-01-3173411Actual
819400.002022-05-027317Budget
245426.082024-03-0173212Actual
2651291.002022-07-037365Actual
879300.002022-05-027367Actual
18596432.002023-10-027363Actual
18093301.002023-09-027367Actual
1025480.002023-01-317373Budget
12360300.002023-04-027313Budget
30505450.002024-09-017365Actual
28283286.002024-07-027316Actual
29286486.002024-08-017364Actual
4429246.542022-08-027368Actual
12094300.002023-03-027367Budget
12752249.002023-04-027365Actual
32417308.282024-10-0173213Actual
5445400.002022-09-027318Budget
36789260.342025-01-3173611Actual
8203353.002022-12-037315Actual
10363400.002023-01-317364Budget
10968300.002023-01-317367Budget
12221120.002023-03-027328Budget
32098302.892024-10-0173111Actual
961535.942022-05-027318Actual
20979209.002023-12-037336Actual
3773301.002022-08-027365Actual
2665326.292024-05-0173612Actual
2144022.042023-12-0373511Actual
1865380.002023-10-027373Actual
37852219.912025-03-0273311Actual
25907369.002024-05-017315Actual
36470490.002025-01-317367Actual
26296828.372024-05-017318Actual
5695132.002022-10-027363Actual
9001300.002022-12-317313Budget
12927300.002023-04-027336Budget
25133499.002024-04-017317Actual
1533218.002022-06-027365Actual
17384129.482023-08-0273611Actual
22597643.002024-01-317313Actual
1796978.002023-09-027356Actual
29074238.102024-07-0273613Actual
31028200.762024-09-0173311Actual
3782553.952025-03-0273211Actual
6350220.002022-10-027366Budget
2082300.002022-06-027318Budget
33845426.002024-12-027315Actual
23601707.002024-03-017313Actual
488220.002022-05-027316Budget
13022127.002023-04-027356Actual
17183296.542023-08-027368Actual

Generated 2025-06-01 11:24:18.010 UTC