[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 480  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38352617.002025-04-017314Actual
689670.002022-11-017373Budget
36345116.002025-01-307356Actual
2044694.382023-11-0173611Actual
15880.002022-05-017373Budget
26201780.002024-04-307317Actual
29727896.552024-07-317318Actual
3997152.002022-08-017346Actual
34693238.102024-12-0173213Actual
629198.002022-10-017356Actual
3715300.002022-08-017315Budget
488220.002022-05-017316Budget
27328640.002024-05-317317Actual
1207220.002022-06-017363Budget
26560103.952024-04-3073611Actual
18561644.002023-10-017313Actual
2922108.002022-07-027356Actual
10829171.002023-01-307366Actual
15880103.002023-07-027346Actual
27421937.462024-05-317318Actual
207486.002022-05-017314Actual
5493266.242022-09-017328Actual
7690300.002022-11-017318Budget
15799158.002023-07-027316Actual
6197254.002022-10-017336Actual
32006399.572024-09-307328Actual
1137343.002023-03-017373Actual
4105220.002022-08-017366Budget
11800313.002023-03-017336Actual
31886795.002024-09-307317Actual
1685862.002023-08-017326Actual
9559237.002022-12-307336Actual
17557603.002023-09-017313Actual
31294238.102024-08-3173213Actual
15493790.002023-07-027313Actual
8921166.242022-12-027368Actual
36470490.002025-01-307367Actual
21980222.002023-12-307336Actual
10116300.002023-01-307313Budget
38565102.002025-04-017326Actual
23962162.002024-02-297336Actual
3171674.002024-09-307326Actual
37025366.172025-01-3073613Actual
12032270.002023-03-017317Actual
10302400.002023-01-307314Budget
2292934.002024-01-307326Actual
1889374.002023-10-017326Actual
2000168.002023-11-017356Actual
26711132.832024-04-3073113Actual
39149214.592025-04-0173112Actual
1947511.402023-10-0173112Actual
6244220.002022-10-017346Budget
17862210.002023-09-017316Actual
20866361.002023-12-027365Actual
30703187.002024-08-317366Actual
17149245.032023-08-017328Actual
37174137.002025-03-017373Actual
23721380.002024-02-297314Actual
7800120.002022-11-017368Budget
24785229.002024-03-317364Actual
225078.212023-12-3073112Actual
3575443.002022-08-017314Actual
8814510.182022-12-027318Actual
15957.002022-05-017373Actual
37202585.002025-03-017314Actual
6679292.002022-10-017368Actual
3201520.792022-07-027318Actual
34902702.002024-12-307314Actual
34782665.002024-12-307313Actual
6292110.002022-10-017356Budget
24014104.002024-02-297356Actual
1626457.142023-07-0273311Actual
12974220.002023-04-017346Budget
29518151.002024-07-317346Actual
489169.002022-05-017316Actual
10500300.002023-01-307365Budget
6759338.002022-11-017313Actual
26057168.002024-04-307336Actual
11561400.002023-03-017315Budget
2191284.422022-06-017368Actual
28013478.002024-07-017363Actual
33277109.272024-10-3173311Actual
9187500.002022-12-307314Budget
1490085.002023-06-017346Actual
2872187.992024-07-0173211Actual
13411276.842023-04-017368Actual
35143293.002024-12-307336Actual
29437182.002024-07-317316Actual
30505450.002024-08-317365Actual
25690585.002024-04-307313Actual
12927300.002023-04-017336Budget
5881300.002022-10-017364Budget
23134455.002024-01-307367Actual
33543338.102024-10-3173213Actual
29251865.002024-07-317314Actual
30644144.002024-08-317346Actual
32450274.942024-09-3073613Actual
28423209.002024-07-017366Actual
2545545.442024-03-3173511Actual
3448161.002022-08-017363Actual
2035851.822023-11-0173311Actual
20091457.002023-11-017317Actual
1613196.002022-06-017316Actual
32953202.002024-10-317366Actual
502576.002022-09-017326Actual
4244300.002022-08-017367Budget
12689400.002023-04-017315Budget
31418355.002024-09-307363Actual
9061120.002022-12-307363Budget
21413100.762023-12-0273411Actual
2778100.002022-07-027326Budget
24751380.002024-03-317314Actual
913947.002022-12-307373Actual
1729681.612023-08-0173311Actual
3917794.382025-04-0173212Actual
16645317.002023-08-017314Actual
30760604.002024-08-317317Actual
14010520.002023-05-017317Actual
36908315.662025-01-3073612Actual
19801429.002023-11-017315Actual
1930318.842023-10-0173211Actual
404485.002022-08-017356Actual
35169135.002024-12-307346Actual
12423173.002023-04-017363Actual
10676304.002023-01-307336Actual
8065500.002022-12-027314Budget
2083457.152022-06-017318Actual
7004300.002022-11-017364Budget
11294220.002023-03-017363Budget
10626101.002023-01-307326Actual
25942400.002024-04-307365Actual
2270300.002022-07-027313Budget
28573738.972024-07-017318Actual
37330471.002025-03-017365Actual
2602943.002024-04-307326Actual
27596213.532024-05-3173311Actual
27742282.682024-05-3173112Actual
1629173.102023-07-0273411Actual
35844366.172024-12-3073213Actual
4243300.002022-08-017367Actual
26828527.002024-05-317313Actual
801770.002022-12-027373Budget
14819152.002023-06-017316Actual
1850432.672023-09-0173612Actual
17063353.002023-08-017367Actual
7143300.002022-11-017365Budget
23220292.002024-01-307328Actual
30377642.002024-08-317314Actual
17769263.002023-09-017315Actual
1430975.232023-05-0173411Actual
3560737.992024-12-3073511Actual
11095220.782023-01-307328Actual
38856355.632025-04-017328Actual
32417308.282024-09-3073213Actual
2354422.042024-01-3073612Actual
1009198.052022-05-017328Actual
4183300.002022-08-017317Budget
2731213.002022-07-027316Actual
1837925.232023-09-0173511Actual
19417129.482023-10-0173611Actual
29963260.342024-07-3173611Actual
22065197.002023-12-307366Actual
13751288.002023-05-017365Actual
20619721.002023-12-027313Actual
30083291.192024-07-3173612Actual
34725338.102024-12-0173613Actual
2472383.002024-03-317373Actual
15528416.002023-07-027363Actual

Generated 2025-05-31 15:58:33.765 UTC