[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 768  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-10-1373113Actual
5960300.002022-10-147315Budget
2000168.002023-11-147356Actual
13083220.002023-04-147366Budget
11702220.002023-03-147316Budget
8595224.002022-12-157366Actual
29634861.002024-08-137317Actual
25488114.592024-04-1373611Actual
18561644.002023-10-147313Actual
1626457.142023-07-1573311Actual
9383300.002023-01-127365Budget
19975103.002023-11-147346Actual
6351131.002022-10-147366Actual
24991162.002024-04-137336Actual
30563208.002024-09-137316Actual
23721380.002024-03-137314Actual
36319214.002025-02-127346Actual
28480751.002024-07-147317Actual
1944362.002022-06-147317Actual
6570400.002022-10-147318Budget
5226220.002022-09-147366Budget
27363473.002024-06-137367Actual
20774245.002023-12-157364Actual
25907369.002024-05-137315Actual
27596213.532024-06-1373311Actual
16117395.032023-07-157328Actual
1425528.422023-05-1473211Actual
13716365.002023-05-147315Actual
29437182.002024-08-137316Actual
18212366.242023-09-147368Actual
32126116.722024-10-1373211Actual
7691442.002022-11-147318Actual
2647295.442024-05-1373311Actual
26771329.332024-05-1373613Actual
8921166.242022-12-157368Actual
7938161.002022-12-157363Actual
25076180.002024-04-137366Actual
1392312.002022-06-147364Actual
1764996.002023-09-147373Actual
29041520.562024-07-1473213Actual
2191284.422022-06-147368Actual
4695483.002022-09-147314Actual
39211388.002025-04-1473612Actual
2980243.002022-07-157366Actual
2192220.002022-06-147368Budget
12752249.002023-04-147365Actual
5366218.002022-09-147367Actual
11420400.002023-03-147314Budget
12751300.002023-04-147365Budget
12360300.002023-04-147313Budget
25690585.002024-05-137313Actual
4646110.002022-09-147373Budget
23814298.002024-03-137315Actual
679120.002022-05-147356Budget
404485.002022-08-147356Actual
36238263.002025-02-127316Actual
18921169.002023-10-147336Actual
27131182.002024-06-137316Actual
16031429.002023-07-157367Actual
960300.002022-05-147318Budget
31770139.002024-10-137346Actual
20184690.492023-11-147318Actual
26560103.952024-05-1373611Actual
21211779.882023-12-157318Actual
1250065.002023-04-147373Actual
16912126.002023-08-147346Actual
10362234.002023-02-127364Actual
39091242.252025-04-1473611Actual
2083457.152022-06-147318Actual
5554198.052022-09-147368Actual
35228210.002025-01-127366Actual
21153416.002023-12-157367Actual
4370220.002022-08-147328Budget
33458343.322024-11-1373612Actual
28070141.002024-07-147373Actual
1525723.102023-06-1473211Actual
128546.002022-06-147373Actual
965463.002023-01-127356Actual
6245153.002022-10-147346Actual
13303300.002023-04-147318Budget
4568137.002022-09-147363Actual
128480.002022-06-147373Budget
34874158.002025-01-127373Actual
10769110.002023-02-127356Budget
24223395.032024-03-137328Actual
5880249.002022-10-147364Actual
28693311.402024-07-1473111Actual
19097442.002023-10-147367Actual
29789496.542024-08-137368Actual
6149110.002022-10-147326Budget
25254305.632024-04-137328Actual
28390112.002024-07-147356Actual
26201780.002024-05-137317Actual
33543338.102024-11-1373213Actual
277966.002022-07-157326Actual
28836245.442024-07-1473611Actual
22957256.002024-02-127336Actual
33845426.002024-12-147315Actual
10968300.002023-02-127367Budget
6429325.002022-10-147317Actual
1629173.102023-07-1573411Actual
38175369.682025-03-1473613Actual
3307213.212022-07-157368Actual
30168310.032024-08-1373213Actual
25784121.002024-05-137373Actual
23907234.002024-03-137316Actual
10441416.002023-02-127315Actual
31538414.002024-10-137364Actual
2651291.002022-07-157365Actual
35844366.172025-01-1273213Actual
9977305.632023-01-127328Actual
3342439.062024-11-1373212Actual
26083122.002024-05-137346Actual
5633272.002022-10-147313Actual
32507819.002024-11-137313Actual
4430220.002022-08-147368Budget
1148300.002022-06-147313Budget
12879120.002023-04-147326Budget
32662483.002024-11-137364Actual
32868240.002024-11-137336Actual
2351215.652024-02-1273112Actual
240968.002022-07-157373Actual
2730220.002022-07-157316Budget
1612220.002022-06-147316Budget
1189363.002023-03-147356Actual
30881355.632024-09-137328Actual
1646816.722023-07-1573612Actual
5305270.002022-09-147317Actual
2138683.742023-12-1573311Actual
28894249.702024-07-1473112Actual
22810290.002024-02-127315Actual
8124300.002022-12-157364Budget
34254520.792024-12-147328Actual
23192514.732024-02-127318Actual
12927300.002023-04-147336Budget
14227108.212023-05-1473111Actual
32040473.822024-10-137368Actual
25346122.042024-04-1373111Actual
22006157.002024-01-127346Actual
577286.002022-10-147373Actual
3802553.952025-03-1473212Actual
6758300.002022-11-147313Budget
30412591.002024-09-137364Actual
31175111.402024-09-1373212Actual
174428.212023-08-1473112Actual
38565102.002025-04-147326Actual
13082171.002023-04-147366Actual
9789400.002023-01-127317Budget
6945500.002022-11-147314Budget
39269232.842025-04-1473113Actual
33338257.152024-11-1373611Actual
8815300.002022-12-157318Budget
1393300.002022-06-147364Budget
2777037.992024-06-1373212Actual
18596432.002023-10-147363Actual
26828527.002024-06-137313Actual
8922120.002022-12-157368Budget
29669390.002024-08-137367Actual
38117260.912025-03-1473113Actual
38445456.002025-04-147315Actual
34044132.002024-12-147356Actual
21005144.002023-12-157346Actual
19417129.482023-10-1473611Actual
614894.002022-10-147326Actual
10626101.002023-02-127326Actual
11046300.002023-02-127318Budget
245426.082024-03-1373212Actual
17592414.002023-09-147363Actual
6022345.002022-10-147365Actual
3249207.152022-07-157328Actual

Generated 2025-06-13 12:08:40.373 UTC