[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 256  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002023-12-287373Actual
21622509.002023-12-287313Actual
32507819.002024-10-297313Actual
13811191.002023-04-297316Actual
8489220.002022-11-307346Budget
820432.002022-04-297317Actual
2331220.002022-06-307363Budget
2730220.002022-06-307316Budget
31028200.762024-08-2973311Actual
4184364.002022-07-307317Actual
23962162.002024-02-277336Actual
33458343.322024-10-2973612Actual
37443312.002025-02-277336Actual
3449120.002022-07-307363Budget
5632220.002022-09-297313Budget
8203353.002022-11-307315Actual
3448161.002022-07-307363Actual
27040556.002024-05-297315Actual
1383855.002023-04-297326Actual
2131292.002022-05-307328Actual
14167355.632023-04-297368Actual
8393120.002022-11-307326Budget
2135977.362023-11-3073211Actual
6944514.002022-10-307314Actual
19217257.152023-09-297368Actual
1206203.002022-05-307363Actual
31796124.002024-09-287356Actual
13411276.842023-03-307368Actual
1943400.002022-05-307317Budget
3519584.002024-12-287356Actual
11624280.002023-02-277365Actual
38828793.522025-03-307318Actual
31089234.812024-08-2973611Actual
7083273.002022-10-307315Actual
28098741.002024-06-297314Actual
16151366.242023-06-307368Actual
1333572.002022-05-307314Actual
39003160.342025-03-3073311Actual
7612300.002022-10-307367Budget
2369396.002024-02-277373Actual
11952218.002023-02-277366Actual
2354422.042024-01-2873612Actual
27978536.002024-06-297313Actual
29789496.542024-07-297368Actual
8862220.002022-11-307328Budget
17063353.002023-07-307367Actual
22689150.002024-01-287373Actual
27742282.682024-05-2973112Actual
15880.002022-04-297373Budget
1148300.002022-05-307313Budget
35640203.952024-12-2873611Actual
10362234.002023-01-287364Actual
27888424.072024-05-2973213Actual
1543624.162023-05-3073612Actual
14282102.892023-04-2973311Actual
2033135.872023-10-3073211Actual
31209409.282024-08-2973612Actual
33396149.702024-10-2973112Actual
29492240.002024-07-297336Actual
207486.002022-04-297314Actual
32627741.002024-10-297314Actual
16831216.002023-07-307316Actual
25076180.002024-03-297366Actual
35553178.422024-12-2873311Actual
348301.002022-04-297315Actual
1841386.932023-08-3073611Actual
36556449.572025-01-287328Actual
2336783.742024-01-2873311Actual
1149286.002022-05-307313Actual
9850202.002022-12-287367Actual
28070141.002024-06-297373Actual
18058414.002023-08-307317Actual
12094300.002023-02-277367Budget
23636432.002024-02-277363Actual
29727896.552024-07-297318Actual
9061120.002022-12-287363Budget
10116300.002023-01-287313Budget
17769263.002023-08-307315Actual
12281220.002023-02-277368Budget
38117260.912025-02-2773113Actual
4509229.002022-08-307313Actual
34902702.002024-12-287314Actual
15854150.002023-06-307336Actual
15051364.002023-05-307367Actual
3121282.002022-06-307367Actual
29131722.002024-07-297313Actual
8125300.002022-11-307364Actual
23134455.002024-01-287367Actual
37797260.342025-02-2773111Actual
30795421.002024-08-297367Actual
37739631.402025-02-277368Actual
35934778.002025-01-287313Actual
1250180.002023-03-307373Budget
3636273.002022-07-307364Actual
36145649.002025-01-287315Actual
34018175.002024-11-297346Actual
12927300.002023-03-307336Budget
11750120.002023-02-277326Budget
25907369.002024-04-287315Actual
33516192.482024-10-2973113Actual
34488293.322024-11-2973611Actual
13302514.732023-03-307318Actual
9606139.002022-12-287346Actual
35877366.172024-12-2873613Actual
180483.002022-05-307356Actual
5633272.002022-09-297313Actual
35030399.002024-12-287365Actual
23042152.002024-01-287366Actual
32390171.432024-09-2873113Actual
11799300.002023-02-277336Budget
1434273.102023-04-2973611Actual
38538266.002025-03-307316Actual
29544102.002024-07-297356Actual
21413100.762023-11-3073411Actual
12361272.002023-03-307313Actual
2980243.002022-06-307366Actual
26201780.002024-04-287317Actual
33752655.002024-11-297314Actual
36087625.002025-01-287364Actual
29344471.002024-07-297315Actual
35320473.002024-12-287367Actual
1540314.592023-05-3073112Actual
17711281.002023-08-307364Actual
11846167.002023-02-277346Actual
36703210.342025-01-2873311Actual
18093301.002023-08-307367Actual
1137343.002023-02-277373Actual
11482400.002023-02-277364Budget
20979209.002023-11-307336Actual
22389102.892023-12-2873311Actual
5227153.002022-08-307366Actual
37082836.002025-02-277313Actual
31383794.002024-09-287313Actual
28338321.002024-06-297336Actual
21273246.542023-11-307368Actual
5167110.002022-08-307356Budget
4322400.002022-07-307318Budget
3715300.002022-07-307315Budget
2298382.002024-01-287346Actual
10441416.002023-01-287315Actual
10500300.002023-01-287365Budget
33845426.002024-11-297315Actual
15345108.212023-05-3073611Actual
8345300.002022-11-307316Budget
965463.002022-12-287356Actual
9607220.002022-12-287346Budget
26296828.372024-04-287318Actual
36789260.342025-01-2873611Actual
2271272.002022-06-307313Actual
35759431.622024-12-2873612Actual
16560390.002023-07-307363Actual
2236281.612023-12-2873211Actual
11234304.002023-02-277313Actual
3560737.992024-12-2873511Actual
11953220.002023-02-277366Budget
38619130.002025-03-307346Actual
1490085.002023-05-307346Actual
38770386.002025-03-307367Actual
5554198.052022-08-307368Actual
19975103.002023-10-307346Actual
33338257.152024-10-2973611Actual
4430220.002022-07-307368Budget
24137339.002024-02-277367Actual
4371325.332022-07-307328Actual
1068220.002022-04-297368Budget
19097442.002023-09-297367Actual
2339497.572024-01-2873411Actual
2053111.402023-10-3073212Actual
23099468.002024-01-287317Actual
14959135.002023-05-307366Actual
12548429.002023-03-307314Actual
2241697.572023-12-2873411Actual
17241100.762023-07-3073111Actual
3100173.102024-08-2973211Actual
26920185.002024-05-297373Actual
2133197.572023-11-3073111Actual
1613196.002022-05-307316Actual
22122429.002023-12-287317Actual
502576.002022-08-307326Actual
19155714.732023-09-297318Actual

Generated 2025-05-29 05:59:16.936 UTC