[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 384  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9061120.002022-12-277363Budget
1732378.422023-07-2973411Actual
32450274.942024-09-2773613Actual
6100189.002022-09-287316Actual
28693311.402024-06-2873111Actual
16912126.002023-07-297346Actual
26828527.002024-05-287313Actual
1709300.002022-05-297336Budget
28573738.972024-06-287318Actual
13622373.002023-04-287314Actual
16831216.002023-07-297316Actual
28390112.002024-06-287356Actual
12751300.002023-03-297365Budget
33164425.332024-10-287368Actual
36293281.002025-01-277336Actual
738201.002022-04-287366Actual
3575443.002022-07-297314Actual
17028421.002023-07-297317Actual
19681208.002023-10-297373Actual
33992221.002024-11-287336Actual
38480395.002025-03-297365Actual
13162405.002023-03-297317Actual
10037120.002022-12-277368Budget
1864172.002022-05-297366Actual
37388203.002025-02-267316Actual
25812562.002024-04-277314Actual
9462274.002022-12-277316Actual
240968.002022-06-297373Actual
36378137.002025-01-277366Actual
11483374.002023-02-267364Actual
629198.002022-09-287356Actual
2828313.002022-06-297336Actual
17943102.002023-08-297346Actual
8265300.002022-11-297365Actual
8673400.002022-11-297317Budget
2083457.152022-05-297318Actual
1841386.932023-08-2973611Actual
10176220.002023-01-277363Budget
8441245.002022-11-297336Actual
27541350.772024-05-2873111Actual
5695132.002022-09-287363Actual
35526146.512024-12-2773211Actual
22632416.002024-01-277363Actual
25725405.002024-04-277363Actual
13303300.002023-03-297318Budget
26296828.372024-04-277318Actual
12423173.002023-03-297363Actual
38565102.002025-03-297326Actual
10177141.002023-01-277363Actual
28748216.722024-06-2873311Actual
33010685.002024-10-287317Actual
2442324.162024-02-2673511Actual
37585582.002025-02-267317Actual
32332274.172024-09-2773612Actual
20866361.002023-11-297365Actual
37469145.002025-02-267346Actual
6619220.002022-09-287328Budget
11702220.002023-02-267316Budget
1534300.002022-05-297365Budget
12689400.002023-03-297315Budget
30644144.002024-08-287346Actual
30377642.002024-08-287314Actual
128546.002022-05-297373Actual
37117556.002025-02-267363Actual
22717395.002024-01-277314Actual
2135977.362023-11-2973211Actual
31920514.002024-09-277367Actual
12094300.002023-02-267367Budget
19709431.002023-10-297314Actual
28283286.002024-06-287316Actual
26324399.572024-04-277328Actual
20126301.002023-10-297367Actual
10038257.152022-12-277368Actual
38387486.002025-03-297364Actual
7612300.002022-10-297367Budget
34018175.002024-11-287346Actual
17557603.002023-08-297313Actual
3171674.002024-09-277326Actual
5959353.002022-09-287315Actual
30412591.002024-08-287364Actual
38117260.912025-02-2673113Actual
24666377.002024-03-287363Actual
10116300.002023-01-277313Budget
9606139.002022-12-277346Actual
29789496.542024-07-287368Actual
1643711.402023-06-2973212Actual
5694120.002022-09-287363Budget
30141183.712024-07-2873113Actual
20774245.002023-11-297364Actual
28836245.442024-06-2873611Actual
15957.002022-04-287373Actual
37997182.682025-02-2673112Actual
31326366.172024-08-2873613Actual
801655.002022-11-297373Actual
7366237.002022-10-297346Actual
25847307.002024-04-277364Actual
11234304.002023-02-267313Actual
20184690.492023-10-297318Actual
11094120.002023-01-277328Budget
10500300.002023-01-277365Budget
33044591.002024-10-287367Actual
3905741.192025-03-2973511Actual
2330159.002022-06-297363Actual
6758300.002022-10-297313Budget
27596213.532024-05-2873311Actual
30083291.192024-07-2873612Actual
7690300.002022-10-297318Budget
9001300.002022-12-277313Budget
23636432.002024-02-267363Actual
11562322.002023-02-267315Actual
2254032.672023-12-2773612Actual
174428.212023-07-2973112Actual
34666274.942024-11-2873113Actual
6680220.002022-09-287368Budget
4371325.332022-07-297328Actual
38856355.632025-03-297328Actual
21741355.002023-12-277314Actual
5306300.002022-08-297317Budget
1950210.332023-09-2873212Actual
31089234.812024-08-2873611Actual
6430300.002022-09-287317Budget
13082171.002023-03-297366Actual
25133499.002024-03-287317Actual
38948369.912025-03-2973111Actual
4322400.002022-07-297318Budget
4183300.002022-07-297317Budget
2652615.652024-04-2773511Actual
1540314.592023-05-2973112Actual
26201780.002024-04-277317Actual
8815300.002022-11-297318Budget
12752249.002023-03-297365Actual
7143300.002022-10-297365Budget
29755399.572024-07-287328Actual
13716365.002023-04-287315Actual
1935766.722023-09-2873411Actual
1756220.002022-05-297346Budget
8922120.002022-11-297368Budget
17241100.762023-07-2973111Actual
12172395.032023-02-267318Actual
19217257.152023-09-287368Actual
11420400.002023-02-267314Budget
30563208.002024-08-287316Actual
13594166.002023-04-287373Actual
8536120.002022-11-297356Budget
15880.002022-04-287373Budget
1764996.002023-08-297373Actual
30021222.042024-07-2873112Actual
22449120.972023-12-2773611Actual
16680213.002023-07-297364Actual
2892244.382024-06-2873212Actual
25488114.592024-03-2873611Actual
5073220.002022-08-297336Budget
16031429.002023-06-297367Actual
2053111.402023-10-2973212Actual
8674332.002022-11-297317Actual
2271272.002022-06-297313Actual
3437360.332024-11-2873211Actual
10579220.002023-01-277316Budget
39149214.592025-03-2973112Actual
19801429.002023-10-297315Actual
7084300.002022-10-297315Budget
1757237.002022-05-297346Actual
3387203.002022-07-297313Actual
22752205.002024-01-277364Actual
27861183.712024-05-2873113Actual
2144022.042023-11-2973511Actual
8345300.002022-11-297316Budget

Generated 2025-05-28 17:14:33.079 UTC