[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 192  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002022-09-297315Actual
4898245.002022-08-307365Actual
30644144.002024-08-297346Actual
37852219.912025-02-2773311Actual
31796124.002024-09-287356Actual
78151.002022-04-297363Actual
29963260.342024-07-2973611Actual
12282220.782023-02-277368Actual
4646110.002022-08-307373Budget
14105496.542023-04-297318Actual
10723153.002023-01-287346Actual
17677428.002023-08-307314Actual
3220773.102024-09-2873511Actual
22717395.002024-01-287314Actual
6100189.002022-09-297316Actual
18808371.002023-09-297365Actual
308531182.922024-08-297318Actual
2831066.002024-06-297326Actual
7690300.002022-10-307318Budget
13224300.002023-03-307367Budget
1710190.002022-05-307336Actual
9790455.002022-12-287317Actual
21005144.002023-11-307346Actual
37879167.782025-02-2773411Actual
27449457.152024-05-297328Actual
31175111.402024-08-2973212Actual
1865220.002022-05-307366Budget
24751380.002024-03-297314Actual
6491300.002022-09-297367Budget
32720556.002024-10-297315Actual
26560103.952024-04-2873611Actual
38619130.002025-03-307346Actual
3950182.002022-07-307336Actual
13022127.002023-03-307356Actual
1287876.002023-03-307326Actual
25346122.042024-03-2973111Actual
1626457.142023-06-3073311Actual
33277109.272024-10-2973311Actual
1750028.422023-07-3073612Actual
6759338.002022-10-307313Actual
23192514.732024-01-287318Actual
38538266.002025-03-307316Actual
404485.002022-07-307356Actual
9186357.002022-12-287314Actual
1944362.002022-05-307317Actual
38976151.832025-03-3073211Actual
2504374.002024-03-297356Actual
7691442.002022-10-307318Actual
31744208.002024-09-287336Actual
31089234.812024-08-2973611Actual
37528208.002025-02-277366Actual
2153220.972023-11-3073112Actual
1685862.002023-07-307326Actual
11799300.002023-02-277336Budget
15706324.002023-06-307315Actual
18270139.062023-08-3073111Actual
16773332.002023-07-307365Actual
6430300.002022-09-297317Budget
3449120.002022-07-307363Budget
13302514.732023-03-307318Actual
407336.002022-04-297365Actual
29544102.002024-07-297356Actual
1393300.002022-05-307364Budget
32006399.572024-09-287328Actual
31147241.192024-08-2973112Actual
24223395.032024-02-277328Actual
25226542.002024-03-297318Actual
21413100.762023-11-3073411Actual
9326300.002022-12-287315Budget
2515300.002022-06-307364Budget
28225471.002024-06-297365Actual
38480395.002025-03-307365Actual
536100.002022-04-297326Budget
1525723.102023-05-3073211Actual
9606139.002022-12-287346Actual
502576.002022-08-307326Actual
21741355.002023-12-287314Actual
35143293.002024-12-287336Actual
31294238.102024-08-2973213Actual
9710220.002022-12-287366Budget
12690339.002023-03-307315Actual
6101220.002022-09-297316Budget
1009198.052022-04-297328Actual
28601482.912024-06-297328Actual
3790640.122025-02-2773511Actual
1832568.852023-08-3073311Actual
1953323.102023-09-2973612Actual
15880.002022-04-297373Budget
8064546.002022-11-307314Actual
2336783.742024-01-2873311Actual
32868240.002024-10-297336Actual
9001300.002022-12-287313Budget
3917794.382025-03-3073212Actual
2270300.002022-06-307313Budget
632220.002022-04-297346Budget
19417129.482023-09-2973611Actual
2147494.382023-11-3073611Actual
4243300.002022-07-307367Actual
34608310.342024-11-2973612Actual
2665326.292024-04-2873612Actual
15741219.002023-06-307365Actual
5073220.002022-08-307336Budget
2778100.002022-06-307326Budget
4104216.002022-07-307366Actual
14761226.002023-05-307365Actual
9928300.002022-12-287318Budget
6245153.002022-09-297346Actual
5695132.002022-09-297363Actual
8674332.002022-11-307317Actual
5168111.002022-08-307356Actual
206500.002022-04-297314Budget
32953202.002024-10-297366Actual
1392312.002022-05-307364Actual
9510120.002022-12-287326Budget
128480.002022-05-307373Budget
22065197.002023-12-287366Actual
6292110.002022-09-297356Budget
22689150.002024-01-287373Actual
961535.942022-04-297318Actual
1582630.002023-06-307326Actual
8204300.002022-11-307315Budget
36345116.002025-01-287356Actual
29041520.562024-06-2973213Actual
2292934.002024-01-287326Actual
37025366.172025-01-2873613Actual
18596432.002023-09-297363Actual
12422220.002023-03-307363Budget
33102910.192024-10-297318Actual
23312139.062024-01-2873111Actual
1788955.002023-08-307326Actual
3171674.002024-09-287326Actual
23907234.002024-02-277316Actual
22334105.022023-12-2873111Actual
6758300.002022-10-307313Budget
3832498.002025-03-307373Actual
12032270.002023-02-277317Actual
19801429.002023-10-307315Actual
1440016.722023-04-2973112Actual
10968300.002023-01-287367Budget
2921120.002022-06-307356Budget
33338257.152024-10-2973611Actual
128546.002022-05-307373Actual
1835283.742023-08-3073411Actual
35526146.512024-12-2873211Actual
30795421.002024-08-297367Actual
18715251.002023-09-297364Actual
30470508.002024-08-297315Actual
21867210.002023-12-287365Actual
2514234.002022-06-307364Actual
12221120.002023-02-277328Budget
15171335.942023-05-307368Actual
5820436.002022-09-297314Actual
10722220.002023-01-287346Budget
28423209.002024-06-297366Actual
19183390.482023-09-297328Actual
33250173.102024-10-2973211Actual
7551400.002022-10-307317Budget
12974220.002023-03-307346Budget
2946472.002024-07-297326Actual
10442400.002023-01-287315Budget
20184690.492023-10-307318Actual
180483.002022-05-307356Actual
464788.002022-08-307373Actual
24936152.002024-03-297316Actual
10116300.002023-01-287313Budget
31267132.832024-08-2973113Actual
22810290.002024-01-287315Actual
7004300.002022-10-307364Budget
35877366.172024-12-2873613Actual
24457133.742024-02-2773611Actual
1613196.002022-05-307316Actual
19062414.002023-09-297317Actual
7319220.002022-10-307336Budget
739220.002022-04-297366Budget
144278.212023-04-2973212Actual
2192220.002022-05-307368Budget

Generated 2025-05-29 16:44:57.815 UTC