[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 224  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34400175.232024-12-0473311Actual
7320211.002022-11-047336Actual
11095220.782023-02-027328Actual
24195655.642024-03-037318Actual
4836332.002022-09-047315Actual
16773332.002023-08-047365Actual
14761226.002023-06-047365Actual
26982486.002024-06-037364Actual
35844366.172025-01-0273213Actual
6571655.642022-10-047318Actual
15109585.942023-06-047318Actual
2594260.002022-07-057315Actual
1803120.002022-06-047356Budget
365281020.802025-02-027318Actual
14668235.002023-06-047364Actual
7939120.002022-12-057363Budget
27921466.172024-06-0373613Actual
33992221.002024-12-047336Actual
35440395.032025-01-027368Actual
6021300.002022-10-047365Budget
1392312.002022-06-047364Actual
404485.002022-08-047356Actual
1947511.402023-10-0473112Actual
27483296.542024-06-037368Actual
29518151.002024-08-037346Actual
24751380.002024-04-037314Actual
13751288.002023-05-047365Actual
24256343.512024-03-037368Actual
3716336.002022-08-047315Actual
14726332.002023-06-047315Actual
23601707.002024-03-037313Actual
308531182.922024-09-037318Actual
32720556.002024-11-037315Actual
8594220.002022-12-057366Budget
1829823.102023-09-0473211Actual
28894249.702024-07-0473112Actual
32813225.002024-11-037316Actual
4323442.002022-08-047318Actual
4370220.002022-08-047328Budget
2540173.102024-04-0373311Actual
2254032.672024-01-0273612Actual
31326366.172024-09-0373613Actual
128546.002022-06-047373Actual
13918102.002023-05-047356Actual
819400.002022-05-047317Budget
21741355.002024-01-027314Actual
17769263.002023-09-047315Actual
24137339.002024-03-037367Actual
19250.002022-05-047313Actual
629198.002022-10-047356Actual
13021110.002023-04-047356Budget
1629173.102023-07-0573411Actual
23192514.732024-02-027318Actual
7222266.002022-11-047316Actual
464788.002022-09-047373Actual
3449120.002022-08-047363Budget
15493790.002023-07-057313Actual
31538414.002024-10-037364Actual
34574111.402024-12-0473212Actual
1207220.002022-06-047363Budget
2892244.382024-07-0473212Actual
22902152.002024-02-027316Actual
2050411.402023-11-0473112Actual
166166.002022-06-047326Actual
7319220.002022-11-047336Budget
6245153.002022-10-047346Actual
5553220.002022-09-047368Budget
2649990.122024-05-0373411Actual
12172395.032023-03-047318Actual
1889374.002023-10-047326Actual
24666377.002024-04-037363Actual
22632416.002024-02-027363Actual
22449120.972024-01-0273611Actual
1206203.002022-06-047363Actual
38890442.002025-04-047368Actual
12610400.002023-04-047364Budget
3059400.002022-07-057317Budget
1077088.002023-02-027356Actual
7271131.002022-11-047326Actual
3636273.002022-08-047364Actual
16912126.002023-08-047346Actual
30505450.002024-09-037365Actual
18561644.002023-10-047313Actual
3121282.002022-07-057367Actual
33787624.002024-12-047364Actual
3387203.002022-08-047313Actual
29929162.462024-08-0373411Actual
32450274.942024-10-0373613Actual
32240253.962024-10-0373611Actual
38175369.682025-03-0473613Actual
33164425.332024-11-037368Actual
27212160.002024-06-037346Actual
30021222.042024-08-0373112Actual
18773290.002023-10-047315Actual
11623300.002023-03-047365Budget
2191284.422022-06-047368Actual
34725338.102024-12-0473613Actual
15171335.942023-06-047368Actual
2236281.612024-01-0273211Actual
30795421.002024-09-037367Actual
13622373.002023-05-047314Actual
13892131.002023-05-047346Actual
5305270.002022-09-047317Actual
8489220.002022-12-057346Budget
13022127.002023-04-047356Actual
4104216.002022-08-047366Actual
38976151.832025-04-0473211Actual
36435817.002025-02-027317Actual
35320473.002025-01-027367Actual
7144354.002022-11-047365Actual
206500.002022-05-047314Budget
15957.002022-05-047373Actual
5633272.002022-10-047313Actual
37677799.582025-03-047318Actual
29041520.562024-07-0473213Actual
34546277.362024-12-0473112Actual
4898245.002022-09-047365Actual
21211779.882023-12-057318Actual
2644553.952024-05-0373211Actual
2451520.972024-03-0373112Actual
31383794.002024-10-037313Actual
3560737.992025-01-0273511Actual
22334105.022024-01-0273111Actual
407336.002022-05-047365Actual
2133197.572023-12-0573111Actual
10675300.002023-02-027336Budget
2271272.002022-07-057313Actual
20091457.002023-11-047317Actual
20245461.702023-11-047368Actual
7800120.002022-11-047368Budget
225078.212024-01-0273112Actual
15016592.002023-06-047317Actual
35640203.952025-01-0273611Actual
37330471.002025-03-047365Actual
9710220.002023-01-027366Budget
14926106.002023-06-047356Actual
738201.002022-05-047366Actual
26142125.002024-05-037366Actual
8862220.002022-12-057328Budget
6819135.002022-11-047363Actual
35228210.002025-01-027366Actual
27131182.002024-06-037316Actual
15229126.292023-06-0473111Actual
12974220.002023-04-047346Budget
36145649.002025-02-027315Actual
26828527.002024-06-037313Actual
4322400.002022-08-047318Budget
10769110.002023-02-027356Budget
10627120.002023-02-027326Budget
8393120.002022-12-057326Budget
29789496.542024-08-037368Actual
33516192.482024-11-0373113Actual
11155205.632023-02-027368Actual
25133499.002024-04-037317Actual
9928300.002023-01-027318Budget
37997182.682025-03-0473112Actual
267300.002022-05-047364Budget
3637300.002022-08-047364Budget
3917794.382025-04-0473212Actual
614894.002022-10-047326Actual
2593300.002022-07-057315Budget
37852219.912025-03-0473311Actual
2875198.002022-07-057346Actual
689670.002022-11-047373Budget
6758300.002022-11-047313Budget
6944514.002022-11-047314Actual
27073334.002024-06-037365Actual
32868240.002024-11-037336Actual
17028421.002023-08-047317Actual
11750120.002023-03-047326Budget
35088162.002025-01-027316Actual
36238263.002025-02-027316Actual
1685862.002023-08-047326Actual
29544102.002024-08-037356Actual
3200300.002022-07-057318Budget
1393300.002022-06-047364Budget
2153220.972023-12-0573112Actual

Generated 2025-06-03 18:53:36.406 UTC