[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852023-10-0673311Actual
19836234.002023-12-067365Actual
6571655.642022-11-057318Actual
1445827.362023-06-0573612Actual
23636432.002024-04-047363Actual
24785229.002024-05-057364Actual
36648389.062025-03-0673111Actual
2254032.672024-02-0373612Actual
33516192.482024-12-0573113Actual
29041520.562024-08-0573213Actual
33543338.102024-12-0573213Actual
2138683.742024-01-0673311Actual
30083291.192024-09-0473612Actual
2874220.002022-08-067346Budget
13223236.002023-05-067367Actual
5073220.002022-10-067336Budget
25907369.002024-06-047315Actual
29727896.552024-09-047318Actual
9247384.002023-02-037364Actual
34254520.792025-01-057328Actual
23988109.002024-04-047346Actual
739220.002022-06-057366Budget
25725405.002024-06-047363Actual
28894249.702024-08-0573112Actual
29251865.002024-09-047314Actual
3774300.002022-09-057365Budget
3832498.002025-05-067373Actual
26863497.002024-07-057363Actual
31538414.002024-11-047364Actual
7367220.002022-12-067346Budget
38538266.002025-05-067316Actual
1643711.402023-08-0673212Actual
7143300.002022-12-067365Budget
2602943.002024-06-047326Actual
28283286.002024-08-057316Actual
1732378.422023-09-0573411Actual
13162405.002023-05-067317Actual
33787624.002025-01-057364Actual
1009198.052022-06-057328Actual
7270120.002022-12-067326Budget
36293281.002025-03-067336Actual
35526146.512025-02-0373211Actual
32599146.002024-12-057373Actual
2004300.002022-07-067367Budget
1944362.002022-07-067317Actual
3220773.102024-11-0473511Actual
4694400.002022-10-067314Budget
6679292.002022-11-057368Actual
4429246.542022-09-057368Actual
27271210.002024-07-057366Actual
9187500.002023-02-037314Budget
12361272.002023-05-067313Actual
348301.002022-06-057315Actual
35320473.002025-02-037367Actual
128480.002022-07-067373Budget
22334105.022024-02-0373111Actual
8595224.002023-01-067366Actual
1835283.742023-10-0673411Actual
38267482.002025-05-067363Actual
18212366.242023-10-067368Actual
10038257.152023-02-037368Actual
5306300.002022-10-067317Budget
10829171.002023-03-067366Actual
352774.002022-09-057373Actual
37082836.002025-04-057313Actual
31829171.002024-11-047366Actual
2777037.992024-07-0573212Actual
26948912.002024-07-057314Actual
21925162.002024-02-037316Actual
5444496.542022-10-067318Actual
34168514.002025-01-057367Actual
2436963.532024-04-0473311Actual
24256343.512024-04-047368Actual
4757300.002022-10-067364Budget
1626457.142023-08-0673311Actual
18947118.002023-11-057346Actual
30618188.002024-10-057336Actual
31326366.172024-10-0573613Actual
5632220.002022-11-057313Budget
8344213.002023-01-067316Actual
17557603.002023-10-067313Actual
1629173.102023-08-0673411Actual
2457557.002022-08-067314Actual
31175111.402024-10-0573212Actual
35088162.002025-02-037316Actual
21273246.542024-01-067368Actual
880300.002022-06-057367Budget
11894110.002023-04-057356Budget
632220.002022-06-057346Budget
33277109.272024-12-0573311Actual
28225471.002024-08-057365Actual
34400175.232025-01-0573311Actual
34488293.322025-01-0573611Actual
3636273.002022-09-057364Actual
31475146.002024-11-047373Actual
34874158.002025-02-037373Actual
25784121.002024-06-047373Actual
2334063.532024-03-0573211Actual
27861183.712024-07-0573113Actual
1067198.052022-06-057368Actual
11751125.002023-04-057326Actual
11847220.002023-04-057346Budget
12549400.002023-05-067314Budget
11952218.002023-04-057366Actual
15613274.002023-08-067314Actual
22065197.002024-02-037366Actual
37852219.912025-04-0573311Actual
5074213.002022-10-067336Actual
12031400.002023-04-057317Budget
16151366.242023-08-067368Actual
18058414.002023-10-067317Actual
31267132.832024-10-0573113Actual
2987573.102024-09-0473211Actual
17711281.002023-10-067364Actual
680122.002022-06-057356Actual
7551400.002022-12-067317Budget
4104216.002022-09-057366Actual
34546277.362025-01-0573112Actual
12689400.002023-05-067315Budget
25226542.002024-05-057318Actual
9789400.002023-02-037317Budget
34133861.002025-01-057317Actual
408300.002022-06-057365Budget
960300.002022-06-057318Budget
32098302.892024-11-0473111Actual
4183300.002022-09-057317Budget
3059081.002024-10-057326Actual
6492354.002022-11-057367Actual
11702220.002023-04-057316Budget
128546.002022-07-067373Actual
31418355.002024-11-047363Actual
17769263.002023-10-067315Actual
11624280.002023-04-057365Actual
33752655.002025-01-057314Actual
32953202.002024-12-057366Actual
1992166.002023-12-067326Actual
12423173.002023-05-067363Actual
2153220.972024-01-0673112Actual
28364195.002024-08-057346Actual
3121282.002022-08-067367Actual
819400.002022-06-057317Budget
35877366.172025-02-0373613Actual
1641017.782023-08-0673112Actual
8594220.002023-01-067366Budget
36730167.782025-03-0673411Actual
3059400.002022-08-067317Budget
2946472.002024-09-047326Actual
965463.002023-02-037356Actual
7473220.002022-12-067366Budget
36053963.002025-03-067314Actual
18596432.002023-11-057363Actual
37025366.172025-03-0673613Actual
16886262.002023-09-057336Actual
255738.212024-05-0573212Actual
19975103.002023-12-067346Actual
10362234.002023-03-067364Actual
2504374.002024-05-057356Actual
16031429.002023-08-067367Actual
19590760.002023-12-067313Actual
5024110.002022-10-067326Budget
31055184.812024-10-0573411Actual
31744208.002024-11-047336Actual
614894.002022-11-057326Actual
1008220.002022-06-057328Budget
801770.002023-01-067373Budget
5366218.002022-10-067367Actual
34076154.002025-01-057366Actual
15345108.212023-07-0673611Actual
26711132.832024-06-0473113Actual
23849236.002024-04-047365Actual
2644553.952024-06-0473211Actual
39003160.342025-05-0673311Actual
913947.002023-02-037373Actual
33992221.002025-01-057336Actual
15585128.002023-08-067373Actual
9928300.002023-02-037318Budget
16738386.002023-09-057315Actual
30200366.172024-09-0473613Actual
35698186.932025-02-0373112Actual
8488198.002023-01-067346Actual
10828220.002023-03-067366Budget
35968456.002025-03-067363Actual
13951142.002023-06-057366Actual
2542864.592024-05-0573411Actual
19155714.732023-11-057318Actual

Generated 2025-07-05 14:48:06.103 UTC