[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 384  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750028.422023-08-0273612Actual
2980243.002022-07-037366Actual
31596702.002024-10-017315Actual
15585128.002023-07-037373Actual
8863220.782022-12-037328Actual
12282220.782023-03-027368Actual
14761226.002023-06-027365Actual
15741219.002023-07-037365Actual
32755593.002024-11-017365Actual
34574111.402024-12-0273212Actual
5632220.002022-10-027313Budget
1950210.332023-10-0273212Actual
20091457.002023-11-027317Actual
18947118.002023-10-027346Actual
536100.002022-05-027326Budget
12281220.002023-03-027368Budget
36025132.002025-01-317373Actual
2393439.002024-03-017326Actual
15996421.002023-07-037317Actual
16151366.242023-07-037368Actual
25488114.592024-04-0173611Actual
1729681.612023-08-0273311Actual
26948912.002024-06-017314Actual
35726102.892024-12-3173212Actual
28775151.832024-07-0273411Actual
9383300.002022-12-317365Budget
10578223.002023-01-317316Actual
6244220.002022-10-027346Budget
5306300.002022-09-027317Budget
2330159.002022-07-037363Actual
1393300.002022-06-027364Budget
17677428.002023-09-027314Actual
28635523.822024-07-027368Actual
3802553.952025-03-0273212Actual
18715251.002023-10-027364Actual
240968.002022-07-037373Actual
12549400.002023-04-027314Budget
7143300.002022-11-027365Budget
35844366.172024-12-3173213Actual
21925162.002023-12-317316Actual
404485.002022-08-027356Actual
24256343.512024-03-017368Actual
14926106.002023-06-027356Actual
1425528.422023-05-0273211Actual
4836332.002022-09-027315Actual
23220292.002024-01-317328Actual
1440016.722023-05-0273112Actual
36648389.062025-01-3173111Actual
7939120.002022-12-037363Budget
5120220.002022-09-027346Budget
36238263.002025-01-317316Actual
4757300.002022-09-027364Budget
33250173.102024-11-0173211Actual
11703270.002023-03-027316Actual
27921466.172024-06-0173613Actual
4430220.002022-08-027368Budget
37997182.682025-03-0273112Actual
6492354.002022-10-027367Actual
25254305.632024-04-017328Actual
1847116.722023-09-0273112Actual
2354422.042024-01-3173612Actual
32417308.282024-10-0173213Actual
30083291.192024-08-0173612Actual
33632778.002024-12-027313Actual
27623206.082024-06-0173411Actual
18808371.002023-10-027365Actual
24666377.002024-04-017363Actual
26236577.002024-05-017367Actual
33667437.002024-12-027363Actual
2946472.002024-08-017326Actual
15854150.002023-07-037336Actual
38538266.002025-04-027316Actual
10723153.002023-01-317346Actual
23814298.002024-03-017315Actual
8442220.002022-12-037336Budget
25168386.002024-04-017367Actual
15137252.602023-06-027328Actual
16560390.002023-08-027363Actual
2342125.232024-01-3173511Actual
206500.002022-05-027314Budget
15880103.002023-07-037346Actual
2071196.002023-12-037373Actual
23454133.742024-01-3173611Actual
29634861.002024-08-017317Actual
1612220.002022-06-027316Budget
13811191.002023-05-027316Actual
879300.002022-05-027367Actual
2192220.002022-06-027368Budget
3853251.002022-08-027316Actual
35817146.872024-12-3173113Actual
29755399.572024-08-017328Actual
36993310.032025-01-3173213Actual
3200300.002022-07-037318Budget
2644553.952024-05-0173211Actual
1434273.102023-05-0273611Actual
1796978.002023-09-027356Actual
33102910.192024-11-017318Actual
2138683.742023-12-0373311Actual
26828527.002024-06-017313Actual
1933056.082023-10-0273311Actual
11702220.002023-03-027316Budget
38948369.912025-04-0273111Actual
31770139.002024-10-017346Actual
18866123.002023-10-027316Actual
30563208.002024-09-017316Actual
9607220.002022-12-317346Budget
37469145.002025-03-027346Actual
22717395.002024-01-317314Actual
32126116.722024-10-0173211Actual
820432.002022-05-027317Actual
14874234.002023-06-027336Actual
18300.002022-05-027313Budget
35320473.002024-12-317367Actual
26057168.002024-05-017336Actual
20774245.002023-12-037364Actual
7004300.002022-11-027364Budget
1068220.002022-05-027368Budget
4569120.002022-09-027363Budget
629198.002022-10-027356Actual
33338257.152024-11-0173611Actual
14668235.002023-06-027364Actual
3519584.002024-12-317356Actual
16089655.642023-07-037318Actual
1710190.002022-06-027336Actual
7473220.002022-11-027366Budget
144278.212023-05-0273212Actual
3004947.572024-08-0173212Actual
18151443.512023-09-027318Actual
24195655.642024-03-017318Actual
13892131.002023-05-027346Actual
19975103.002023-11-027346Actual
4568137.002022-09-027363Actual
1137343.002023-03-027373Actual
2271272.002022-07-037313Actual
31829171.002024-10-017366Actual
680122.002022-05-027356Actual
689753.002022-11-027373Actual
1460672.002023-06-027373Actual
9247384.002022-12-317364Actual
36847177.362025-01-3173112Actual
33277109.272024-11-0173311Actual
35030399.002024-12-317365Actual
37879167.782025-03-0273411Actual
38232579.002025-04-027313Actual
22752205.002024-01-317364Actual
4371325.332022-08-027328Actual
128480.002022-06-027373Budget
18212366.242023-09-027368Actual
18596432.002023-10-027363Actual
3386220.002022-08-027313Budget
39003160.342025-04-0273311Actual
5305270.002022-09-027317Actual
31055184.812024-09-0173411Actual
12361272.002023-04-027313Actual
1641017.782023-07-0373112Actual
17063353.002023-08-027367Actual
6022345.002022-10-027365Actual
17121513.212023-08-027318Actual
5694120.002022-10-027363Budget
32953202.002024-11-017366Actual
2872187.992024-07-0273211Actual
29727896.552024-08-017318Actual
18093301.002023-09-027367Actual
37852219.912025-03-0273311Actual
31209409.282024-09-0173612Actual
25847307.002024-05-017364Actual
24223395.032024-03-017328Actual
739220.002022-05-027366Budget
18681319.002023-10-027314Actual
27186293.002024-06-017336Actual
30618188.002024-09-017336Actual
1788955.002023-09-027326Actual
24046166.002024-03-017366Actual
1850432.672023-09-0273612Actual
13622373.002023-05-027314Actual
15016592.002023-06-027317Actual
15906127.002023-07-037356Actual
3832498.002025-04-027373Actual
9186357.002022-12-317314Actual
5074213.002022-09-027336Actual
13351245.032023-04-027328Actual
28364195.002024-07-027346Actual
17943102.002023-09-027346Actual
1953323.102023-10-0273612Actual
23009108.002024-01-317356Actual
2004300.002022-06-027367Budget
37237608.002025-03-027364Actual
25690585.002024-05-017313Actual
1803120.002022-06-027356Budget

Generated 2025-06-01 23:11:48.773 UTC