[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 250  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921120.002022-07-047356Budget
2723893.002024-06-027356Actual
36053963.002025-02-017314Actual
1850432.672023-09-0373612Actual
38117260.912025-03-0373113Actual
15648304.002023-07-047364Actual
32006399.572024-10-027328Actual
2514234.002022-07-047364Actual
15906127.002023-07-047356Actual
21656364.002024-01-017363Actual
27040556.002024-06-027315Actual
26142125.002024-05-027366Actual
10627120.002023-02-017326Budget
37174137.002025-03-037373Actual
27623206.082024-06-0273411Actual
1938445.442023-10-0373511Actual
17183296.542023-08-037368Actual
36470490.002025-02-017367Actual
2270300.002022-07-047313Budget
20619721.002023-12-047313Actual
3387203.002022-08-037313Actual
26417151.832024-05-0273111Actual
488220.002022-05-037316Budget
3637300.002022-08-037364Budget
30349161.002024-09-027373Actual
5444496.542022-09-037318Actual
32390171.432024-10-0273113Actual
13656304.002023-05-037364Actual
32507819.002024-11-027313Actual
6101220.002022-10-037316Budget
15706324.002023-07-047315Actual
2000168.002023-11-037356Actual
17241100.762023-08-0373111Actual
17804302.002023-09-037365Actual
11953220.002023-03-037366Budget
27363473.002024-06-027367Actual
32153146.512024-10-0273311Actual
4898245.002022-09-037365Actual
24103436.002024-03-027317Actual
2191284.422022-06-037368Actual
17028421.002023-08-037317Actual
1837925.232023-09-0373511Actual
5554198.052022-09-037368Actual
39329320.562025-04-0373613Actual
36789260.342025-02-0173611Actual
5365300.002022-09-037367Budget
28132452.002024-07-037364Actual
22122429.002024-01-017317Actual
36293281.002025-02-017336Actual
22902152.002024-02-017316Actual
28635523.822024-07-037368Actual
26324399.572024-05-027328Actual
34427199.702024-12-0373411Actual
2082300.002022-06-037318Budget
37388203.002025-03-037316Actual
2254032.672024-01-0173612Actual
9326300.002023-01-017315Budget
31920514.002024-10-027367Actual
39030260.342025-04-0373411Actual
30141183.712024-08-0273113Actual
2133197.572023-12-0473111Actual
2393439.002024-03-027326Actual
27569113.532024-06-0273211Actual
38770386.002025-04-037367Actual
5960300.002022-10-037315Budget
1612220.002022-06-037316Budget
28390112.002024-07-037356Actual
20832351.002023-12-047315Actual
36087625.002025-02-017364Actual
14634307.002023-06-037314Actual
8125300.002022-12-047364Actual
1729681.612023-08-0373311Actual
25488114.592024-04-0273611Actual
16886262.002023-08-037336Actual
17063353.002023-08-037367Actual
3004947.572024-08-0273212Actual
2342125.232024-02-0173511Actual
22065197.002024-01-017366Actual
2351215.652024-02-0173112Actual
2434246.502024-03-0273211Actual
7611364.002022-11-037367Actual
17149245.032023-08-037328Actual
11751125.002023-03-037326Actual
3308220.002022-07-047368Budget
12611364.002023-04-037364Actual
33010685.002024-11-027317Actual
12548429.002023-04-037314Actual
34666274.942024-12-0373113Actual
13535443.002023-05-037363Actual
5632220.002022-10-037313Budget
207486.002022-05-037314Actual
23134455.002024-02-017367Actual
13022127.002023-04-037356Actual
12173300.002023-03-037318Budget
19624486.002023-11-037363Actual
19217257.152023-10-037368Actual
9510120.002023-01-017326Budget
33787624.002024-12-037364Actual
35030399.002025-01-017365Actual
10303386.002023-02-017314Actual
11624280.002023-03-037365Actual
12423173.002023-04-037363Actual
13918102.002023-05-037356Actual
16971137.002023-08-037366Actual
15996421.002023-07-047317Actual
7414120.002022-11-037356Budget
16209156.082023-07-0473111Actual
35406428.362025-01-017328Actual
31267132.832024-09-0273113Actual
20245461.702023-11-037368Actual
31418355.002024-10-027363Actual
6198220.002022-10-037336Budget
14045444.002023-05-037367Actual
1189363.002023-03-037356Actual
38678221.002025-04-037366Actual
30618188.002024-09-027336Actual
19681208.002023-11-037373Actual
2456500.002022-07-047314Budget
10441416.002023-02-017315Actual
24843245.002024-04-027315Actual
2153220.972023-12-0473112Actual
37879167.782025-03-0373411Actual
35440395.032025-01-017368Actual
30760604.002024-09-027317Actual
37443312.002025-03-037336Actual
1992166.002023-11-037326Actual
34725338.102024-12-0373613Actual
1865220.002022-06-037366Budget
34574111.402024-12-0373212Actual
24936152.002024-04-027316Actual
15528416.002023-07-047363Actual
12690339.002023-04-037315Actual
24457133.742024-03-0273611Actual
36378137.002025-02-017366Actual
240880.002022-07-047373Budget
689753.002022-11-037373Actual
27449457.152024-06-027328Actual
4509229.002022-09-037313Actual
10828220.002023-02-017366Budget
3122300.002022-07-047367Budget
30377642.002024-09-027314Actual
10442400.002023-02-017315Budget
880300.002022-05-037367Budget
2439683.742024-03-0273411Actual
3171674.002024-10-027326Actual
35378896.552025-01-017318Actual
7367220.002022-11-037346Budget
267300.002022-05-037364Budget
10626101.002023-02-017326Actual
15585128.002023-07-047373Actual
35143293.002025-01-017336Actual
22157364.002024-01-017367Actual
26357523.822024-05-027368Actual
2647295.442024-05-0273311Actual
20034148.002023-11-037366Actual
3802553.952025-03-0373212Actual
14819152.002023-06-037316Actual
15229126.292023-06-0373111Actual
8736300.002022-12-047367Actual
13303300.002023-04-037318Budget
32542355.002024-11-027363Actual
2593300.002022-07-047315Budget
37330471.002025-03-037365Actual
33102910.192024-11-027318Actual
5633272.002022-10-037313Actual
23312139.062024-02-0173111Actual
33992221.002024-12-037336Actual
9384291.002023-01-017365Actual
7319220.002022-11-037336Budget
38565102.002025-04-037326Actual
10676304.002023-02-017336Actual
8065500.002022-12-047314Budget
408300.002022-05-037365Budget

Generated 2025-06-02 09:21:38.353 UTC