[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 448  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9060161.002023-01-027363Actual
12974220.002023-04-047346Budget
7612300.002022-11-047367Budget
37082836.002025-03-047313Actual
25488114.592024-04-0373611Actual
14726332.002023-06-047315Actual
7083273.002022-11-047315Actual
308531182.922024-09-037318Actual
4694400.002022-09-047314Budget
32298180.552024-10-0373112Actual
32894180.002024-11-037346Actual
12975165.002023-04-047346Actual
408300.002022-05-047365Budget
3386220.002022-08-047313Budget
2880239.062024-07-0473511Actual
30021222.042024-08-0373112Actual
2203263.002024-01-027356Actual
20774245.002023-12-057364Actual
16773332.002023-08-047365Actual
13021110.002023-04-047356Budget
37117556.002025-03-047363Actual
2004300.002022-06-047367Budget
5226220.002022-09-047366Budget
3059400.002022-07-057317Budget
32390171.432024-10-0373113Actual
14133316.242023-05-047328Actual
15957.002022-05-047373Actual
22334105.022024-01-0273111Actual
22597643.002024-02-027313Actual
5073220.002022-09-047336Budget
25346122.042024-04-0373111Actual
739220.002022-05-047366Budget
2665326.292024-05-0373612Actual
33937240.002024-12-047316Actual
629198.002022-10-047356Actual
37677799.582025-03-047318Actual
29634861.002024-08-037317Actual
19183390.482023-10-047328Actual
1149286.002022-06-047313Actual
22276220.782024-01-027368Actual
5365300.002022-09-047367Budget
29014239.852024-07-0473113Actual
1933056.082023-10-0473311Actual
25168386.002024-04-037367Actual
31920514.002024-10-037367Actual
8536120.002022-12-057356Budget
39296422.312025-04-0473213Actual
27541350.772024-06-0373111Actual
1472362.002022-06-047315Actual
17028421.002023-08-047317Actual
2135977.362023-12-0573211Actual
1490085.002023-06-047346Actual
2298382.002024-02-027346Actual
36676167.782025-02-0273211Actual
2082300.002022-06-047318Budget
30703187.002024-09-037366Actual
38387486.002025-04-047364Actual
16117395.032023-07-057328Actual
15137252.602023-06-047328Actual
1847116.722023-09-0473112Actual
31475146.002024-10-037373Actual
34574111.402024-12-0473212Actual
2095150.002023-12-057326Actual
407336.002022-05-047365Actual
7143300.002022-11-047365Budget
29286486.002024-08-037364Actual
28748216.722024-07-0473311Actual
35553178.422025-01-0273311Actual
1148300.002022-06-047313Budget
2192220.002022-06-047368Budget
4568137.002022-09-047363Actual
4646110.002022-09-047373Budget
9246300.002023-01-027364Budget
1660100.002022-06-047326Budget
10176220.002023-02-027363Budget
1947511.402023-10-0473112Actual
3715300.002022-08-047315Budget
2003345.002022-06-047367Actual
34400175.232024-12-0473311Actual
31175111.402024-09-0373212Actual
34168514.002024-12-047367Actual
240968.002022-07-057373Actual
25254305.632024-04-037328Actual
13535443.002023-05-047363Actual
22157364.002024-01-027367Actual
32332274.172024-10-0373612Actual
29344471.002024-08-037315Actual
34044132.002024-12-047356Actual
4898245.002022-09-047365Actual
2875198.002022-07-057346Actual
4509229.002022-09-047313Actual
25907369.002024-05-037315Actual
31028200.762024-09-0373311Actual
8266300.002022-12-057365Budget
14668235.002023-06-047364Actual
2765073.102024-06-0373511Actual
1729681.612023-08-0473311Actual
19624486.002023-11-047363Actual
34902702.002025-01-027314Actual
3445469.912024-12-0473511Actual
38232579.002025-04-047313Actual
33396149.702024-11-0373112Actual
3574400.002022-08-047314Budget
2434246.502024-03-0373211Actual
37852219.912025-03-0473311Actual
10499364.002023-02-027365Actual
35726102.892025-01-0273212Actual
1425528.422023-05-0473211Actual
255738.212024-04-0373212Actual
23721380.002024-03-037314Actual
34666274.942024-12-0473113Actual
1333572.002022-06-047314Actual
22389102.892024-01-0273311Actual
14634307.002023-06-047314Actual
30973262.472024-09-0373111Actual
33164425.332024-11-037368Actual
27483296.542024-06-037368Actual
4105220.002022-08-047366Budget
24223395.032024-03-037328Actual
12220207.152023-03-047328Actual
39003160.342025-04-0473311Actual
26083122.002024-05-037346Actual
1189363.002023-03-047356Actual
404485.002022-08-047356Actual
21867210.002024-01-027365Actual
577286.002022-10-047373Actual
32006399.572024-10-037328Actual
10676304.002023-02-027336Actual
7939120.002022-12-057363Budget
879300.002022-05-047367Actual
25847307.002024-05-037364Actual
8125300.002022-12-057364Actual
3802553.952025-03-0473212Actual
32098302.892024-10-0373111Actual
3832498.002025-04-047373Actual
26711132.832024-05-0373113Actual
1207220.002022-06-047363Budget
20654397.002023-12-057363Actual
9653120.002023-01-027356Budget
19217257.152023-10-047368Actual
12281220.002023-03-047368Budget
29437182.002024-08-037316Actual
25133499.002024-04-037317Actual
28480751.002024-07-047317Actual
7084300.002022-11-047315Budget
14959135.002023-06-047366Actual
6197254.002022-10-047336Actual
33992221.002024-12-047336Actual
20126301.002023-11-047367Actual
1068220.002022-05-047368Budget
32417308.282024-10-0373213Actual
34226692.002024-12-047318Actual
25226542.002024-04-037318Actual
3636273.002022-08-047364Actual
35498300.762025-01-0273111Actual
19097442.002023-10-047367Actual
2351215.652024-02-0273112Actual
26324399.572024-05-037328Actual
34345410.342024-12-0473111Actual
180483.002022-06-047356Actual
18151443.512023-09-047318Actual
10037120.002023-01-027368Budget
35169135.002025-01-027346Actual
8862220.002022-12-057328Budget
27212160.002024-06-037346Actual
17557603.002023-09-047313Actual
17943102.002023-09-047346Actual
266263.002022-05-047364Actual
10907377.002023-02-027317Actual
31383794.002024-10-037313Actual
2472383.002024-04-037373Actual
21061127.002023-12-057366Actual
5960300.002022-10-047315Budget
36703210.342025-02-0273311Actual
11703270.002023-03-047316Actual
27040556.002024-06-037315Actual
11751125.002023-03-047326Actual
2828313.002022-07-057336Actual
28225471.002024-07-047365Actual
15648304.002023-07-057364Actual
6198220.002022-10-047336Budget
6350220.002022-10-047366Budget
22717395.002024-02-027314Actual
33879547.002024-12-047365Actual
21153416.002023-12-057367Actual
30412591.002024-09-037364Actual

Generated 2025-06-03 11:05:31.833 UTC