[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 384  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972023-12-0873112Actual
18151443.512023-09-077318Actual
951194.002023-01-057326Actual
37202585.002025-03-077314Actual
25942400.002024-05-067365Actual
15585128.002023-07-087373Actual
38538266.002025-04-077316Actual
30703187.002024-09-067366Actual
28098741.002024-07-077314Actual
31267132.832024-09-0673113Actual
25847307.002024-05-067364Actual
20832351.002023-12-087315Actual
3445469.912024-12-0773511Actual
17592414.002023-09-077363Actual
37879167.782025-03-0773411Actual
3519584.002025-01-057356Actual
28693311.402024-07-0773111Actual
632220.002022-05-077346Budget
3997152.002022-08-077346Actual
35169135.002025-01-057346Actual
8814510.182022-12-087318Actual
23907234.002024-03-067316Actual
2515300.002022-07-087364Budget
37677799.582025-03-077318Actual
15799158.002023-07-087316Actual
17677428.002023-09-077314Actual
174428.212023-08-0773112Actual
3284078.002024-11-067326Actual
1735017.782023-08-0773511Actual
1484683.002023-06-077326Actual
3790640.122025-03-0773511Actual
38856355.632025-04-077328Actual
30915567.762024-09-067368Actual
3636273.002022-08-077364Actual
35378896.552025-01-057318Actual
30141183.712024-08-0673113Actual
34427199.702024-12-0773411Actual
28480751.002024-07-077317Actual
31089234.812024-09-0673611Actual
25226542.002024-04-067318Actual
4105220.002022-08-077366Budget
7552494.002022-11-077317Actual
20979209.002023-12-087336Actual
26201780.002024-05-067317Actual
1764996.002023-09-077373Actual
30881355.632024-09-067328Actual
8204300.002022-12-087315Budget
11894110.002023-03-077356Budget
2071196.002023-12-087373Actual
16089655.642023-07-087318Actual
5305270.002022-09-077317Actual
14227108.212023-05-0773111Actual
26417151.832024-05-0673111Actual
1938445.442023-10-0773511Actual
9383300.002023-01-057365Budget
35526146.512025-01-0573211Actual
31294238.102024-09-0673213Actual
741381.002022-11-077356Actual
10675300.002023-02-057336Budget
13224300.002023-04-077367Budget
2033135.872023-11-0773211Actual
36908315.662025-02-0573612Actual
32599146.002024-11-067373Actual
4695483.002022-09-077314Actual
3396450.002024-12-077326Actual
14761226.002023-06-077365Actual
18179284.422023-09-077328Actual
22449120.972024-01-0573611Actual
9326300.002023-01-057315Budget
11420400.002023-03-077314Budget
6945500.002022-11-077314Budget
7270120.002022-11-077326Budget
32390171.432024-10-0673113Actual
13866158.002023-05-077336Actual
6491300.002022-10-077367Budget
38267482.002025-04-077363Actual
25690585.002024-05-067313Actual
8124300.002022-12-087364Budget
35968456.002025-02-057363Actual
12689400.002023-04-077315Budget
7879300.002022-12-087313Budget
1333572.002022-06-077314Actual
408300.002022-05-077365Budget
37619452.002025-03-077367Actual
4370220.002022-08-077328Budget
2874220.002022-07-087346Budget
6679292.002022-10-077368Actual
12927300.002023-04-077336Budget
6198220.002022-10-077336Budget
30470508.002024-09-067315Actual
39269232.842025-04-0773113Actual
3853251.002022-08-077316Actual
27449457.152024-06-067328Actual
21925162.002024-01-057316Actual
12610400.002023-04-077364Budget
1796978.002023-09-077356Actual
8863220.782022-12-087328Actual
2594260.002022-07-087315Actual
10967374.002023-02-057367Actual
12752249.002023-04-077365Actual
3802553.952025-03-0773212Actual
2537424.162024-04-0673211Actual
1865220.002022-06-077366Budget
34168514.002024-12-077367Actual
20654397.002023-12-087363Actual
31147241.192024-09-0673112Actual
29963260.342024-08-0673611Actual
36025132.002025-02-057373Actual
28390112.002024-07-077356Actual
27186293.002024-06-067336Actual
9061120.002023-01-057363Budget
15939118.002023-07-087366Actual
5167110.002022-09-077356Budget
2003345.002022-06-077367Actual
13951142.002023-05-077366Actual
18773290.002023-10-077315Actual
13656304.002023-05-077364Actual
11561400.002023-03-077315Budget
12975165.002023-04-077346Actual
36556449.572025-02-057328Actual
2254032.672024-01-0573612Actual
32868240.002024-11-067336Actual
19250.002022-05-077313Actual
32417308.282024-10-0673213Actual
3852220.002022-08-077316Budget
4244300.002022-08-077367Budget
38948369.912025-04-0773111Actual
1206203.002022-06-077363Actual
11046300.002023-02-057318Budget
4104216.002022-08-077366Actual
577286.002022-10-077373Actual
128480.002022-06-077373Budget
4322400.002022-08-077318Budget
15706324.002023-07-087315Actual
27861183.712024-06-0673113Actual
31209409.282024-09-0673612Actual
4323442.002022-08-077318Actual
2554616.722024-04-0673112Actual
1660100.002022-06-077326Budget
1897357.002023-10-077356Actual
35088162.002025-01-057316Actual
9790455.002023-01-057317Actual
536100.002022-05-077326Budget
1332500.002022-06-077314Budget
28573738.972024-07-077318Actual
6100189.002022-10-077316Actual
11095220.782023-02-057328Actual
12549400.002023-04-077314Budget
28338321.002024-07-077336Actual
30973262.472024-09-0673111Actual
34044132.002024-12-077356Actual
2138683.742023-12-0873311Actual
22276220.782024-01-057368Actual
6244220.002022-10-077346Budget
22597643.002024-02-057313Actual
2560523.102024-04-0673612Actual
16738386.002023-08-077315Actual
34400175.232024-12-0773311Actual
1612220.002022-06-077316Budget
17943102.002023-09-077346Actual
36053963.002025-02-057314Actual
3308220.002022-07-087368Budget
8265300.002022-12-087365Actual
11094120.002023-02-057328Budget
28956300.762024-07-0773612Actual
3741592.002025-03-077326Actual
24878272.002024-04-067365Actual
2434246.502024-03-0673211Actual
13751288.002023-05-077365Actual
1009198.052022-05-077328Actual
7612300.002022-11-077367Budget
22157364.002024-01-057367Actual
29727896.552024-08-067318Actual
2723893.002024-06-067356Actual
37495128.002025-03-077356Actual
5633272.002022-10-077313Actual
11750120.002023-03-077326Budget
9606139.002023-01-057346Actual
32126116.722024-10-0673211Actual
1425528.422023-05-0773211Actual
12094300.002023-03-077367Budget
25907369.002024-05-067315Actual
34488293.322024-12-0773611Actual
11623300.002023-03-077365Budget
3060429.002022-07-087317Actual
2192220.002022-06-077368Budget
24936152.002024-04-067316Actual
1646816.722023-07-0873612Actual
404485.002022-08-077356Actual
27803298.642024-06-0673612Actual
8922120.002022-12-087368Budget
8345300.002022-12-087316Budget
5366218.002022-09-077367Actual
17862210.002023-09-077316Actual
12031400.002023-03-077317Budget
22065197.002024-01-057366Actual
2501782.002024-04-067346Actual
39296422.312025-04-0773213Actual
9001300.002023-01-057313Budget
33044591.002024-11-067367Actual
1528459.272023-06-0773311Actual

Generated 2025-06-06 23:17:41.056 UTC