[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 960  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35934778.002025-01-307313Actual
21061127.002023-12-027366Actual
2777037.992024-05-3173212Actual
1788955.002023-09-017326Actual
34666274.942024-12-0173113Actual
32813225.002024-10-317316Actual
12611364.002023-04-017364Actual
32390171.432024-09-3073113Actual
7552494.002022-11-017317Actual
144278.212023-05-0173212Actual
32542355.002024-10-317363Actual
3853251.002022-08-017316Actual
3121282.002022-07-027367Actual
9928300.002022-12-307318Budget
39091242.252025-04-0173611Actual
10626101.002023-01-307326Actual
4429246.542022-08-017368Actual
21656364.002023-12-307363Actual
16886262.002023-08-017336Actual
29251865.002024-07-317314Actual
13594166.002023-05-017373Actual
4322400.002022-08-017318Budget
1897357.002023-10-017356Actual
25133499.002024-03-317317Actual
2649990.122024-04-3073411Actual
16738386.002023-08-017315Actual
28013478.002024-07-017363Actual
4694400.002022-09-017314Budget
6818120.002022-11-017363Budget
36966246.872025-01-3073113Actual
15051364.002023-06-017367Actual
22844351.002024-01-307365Actual
37082836.002025-03-017313Actual
6759338.002022-11-017313Actual
19217257.152023-10-017368Actual
4105220.002022-08-017366Budget
2828313.002022-07-027336Actual
1641017.782023-07-0273112Actual
1796978.002023-09-017356Actual
2270300.002022-07-027313Budget
24195655.642024-02-297318Actual
22597643.002024-01-307313Actual
9789400.002022-12-307317Budget
17384129.482023-08-0173611Actual
34546277.362024-12-0173112Actual
38352617.002025-04-017314Actual
8674332.002022-12-027317Actual
2292934.002024-01-307326Actual
28573738.972024-07-017318Actual
15016592.002023-06-017317Actual
12830223.002023-04-017316Actual
14045444.002023-05-017367Actual
1471300.002022-06-017315Budget
34076154.002024-12-017366Actual
31209409.282024-08-3173612Actual
10769110.002023-01-307356Budget
28364195.002024-07-017346Actual
31538414.002024-09-307364Actual
1287876.002023-04-017326Actual
9060161.002022-12-307363Actual
31089234.812024-08-3173611Actual
689753.002022-11-017373Actual
489169.002022-05-017316Actual
3511592.002024-12-307326Actual
913947.002022-12-307373Actual
34693238.102024-12-0173213Actual
2594260.002022-07-027315Actual
1582630.002023-07-027326Actual
11702220.002023-03-017316Budget
6430300.002022-10-017317Budget
3637300.002022-08-017364Budget
20924181.002023-12-027316Actual
4836332.002022-09-017315Actual
2831066.002024-07-017326Actual
1472362.002022-06-017315Actual
2171391.002023-12-307373Actual
39329320.562025-04-0173613Actual
26560103.952024-04-3073611Actual
9560220.002022-12-307336Budget
27742282.682024-05-3173112Actual
28693311.402024-07-0173111Actual
2593300.002022-07-027315Budget
2501782.002024-03-317346Actual
8392111.002022-12-027326Actual
8921166.242022-12-027368Actual
801770.002022-12-027373Budget
9607220.002022-12-307346Budget
17121513.212023-08-017318Actual
6758300.002022-11-017313Budget
7612300.002022-11-017367Budget
13951142.002023-05-017366Actual
5168111.002022-09-017356Actual
33102910.192024-10-317318Actual
31294238.102024-08-3173213Actual
25812562.002024-04-307314Actual
25346122.042024-03-3173111Actual
2442324.162024-02-2973511Actual
1189363.002023-03-017356Actual
1525723.102023-06-0173211Actual
9710220.002022-12-307366Budget
36556449.572025-01-307328Actual
28338321.002024-07-017336Actual
29492240.002024-07-317336Actual
11155205.632023-01-307368Actual
2339497.572024-01-3073411Actual
27212160.002024-05-317346Actual
2331220.002022-07-027363Budget
26863497.002024-05-317363Actual
2652615.652024-04-3073511Actual
2071196.002023-12-027373Actual
2056231.612023-11-0173612Actual
1149286.002022-06-017313Actual
8265300.002022-12-027365Actual
37469145.002025-03-017346Actual
23042152.002024-01-307366Actual
679120.002022-05-017356Budget
33752655.002024-12-017314Actual
32298180.552024-09-3073112Actual
3220773.102024-09-3073511Actual
308531182.922024-08-317318Actual
6429325.002022-10-017317Actual
5633272.002022-10-017313Actual
20245461.702023-11-017368Actual
38117260.912025-03-0173113Actual
37705582.912025-03-017328Actual
166166.002022-06-017326Actual
28956300.762024-07-0173612Actual
13223236.002023-04-017367Actual
16089655.642023-07-027318Actual
2451520.972024-02-2973112Actual
13622373.002023-05-017314Actual
26324399.572024-04-307328Actual
20034148.002023-11-017366Actual
14761226.002023-06-017365Actual
15528416.002023-07-027363Actual
34782665.002024-12-307313Actual
36378137.002025-01-307366Actual
9463300.002022-12-307316Budget
38144346.872025-03-0173213Actual
29963260.342024-07-3173611Actual
13161400.002023-04-017317Budget
3396450.002024-12-017326Actual
15799158.002023-07-027316Actual
20866361.002023-12-027365Actual
5226220.002022-09-017366Budget
33338257.152024-10-3173611Actual
9061120.002022-12-307363Budget
14282102.892023-05-0173311Actual
6197254.002022-10-017336Actual
38593248.002025-04-017336Actual
12094300.002023-03-017367Budget
348301.002022-05-017315Actual
577286.002022-10-017373Actual
1534300.002022-06-017365Budget
1643711.402023-07-0273212Actual
9606139.002022-12-307346Actual
5444496.542022-09-017318Actual
28070141.002024-07-017373Actual
6944514.002022-11-017314Actual
53796.002022-05-017326Actual
31829171.002024-09-307366Actual
15345108.212023-06-0173611Actual
10578223.002023-01-307316Actual
6679292.002022-10-017368Actual
7473220.002022-11-017366Budget
10302400.002023-01-307314Budget
3308220.002022-07-027368Budget
23009108.002024-01-307356Actual
13500760.002023-05-017313Actual
1693893.002023-08-017356Actual
39296422.312025-04-0173213Actual
29014239.852024-07-0173113Actual
26083122.002024-04-307346Actual
7222266.002022-11-017316Actual
33937240.002024-12-017316Actual
19250.002022-05-017313Actual
8922120.002022-12-027368Budget
19183390.482023-10-017328Actual
8815300.002022-12-027318Budget
23756254.002024-02-297364Actual
2554616.722024-03-3173112Actual
5365300.002022-09-017367Budget
21413100.762023-12-0273411Actual
19949168.002023-11-017336Actual
9187500.002022-12-307314Budget
1631827.362023-07-0273511Actual
13083220.002023-04-017366Budget

Generated 2025-05-31 14:00:13.756 UTC