[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 448  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11420400.002023-03-027314Budget
738201.002022-05-027366Actual
27888424.072024-06-0173213Actual
7473220.002022-11-027366Budget
8064546.002022-12-037314Actual
26948912.002024-06-017314Actual
1068220.002022-05-027368Budget
8815300.002022-12-037318Budget
1207220.002022-06-027363Budget
37082836.002025-03-027313Actual
15528416.002023-07-037363Actual
29544102.002024-08-017356Actual
7319220.002022-11-027336Budget
27186293.002024-06-017336Actual
34608310.342024-12-0273612Actual
35759431.622024-12-3173612Actual
31147241.192024-09-0173112Actual
6618252.602022-10-027328Actual
8124300.002022-12-037364Budget
30349161.002024-09-017373Actual
7004300.002022-11-027364Budget
965463.002022-12-317356Actual
2472383.002024-04-017373Actual
12031400.002023-03-027317Budget
4646110.002022-09-027373Budget
21061127.002023-12-037366Actual
6759338.002022-11-027313Actual
5120220.002022-09-027346Budget
10626101.002023-01-317326Actual
29437182.002024-08-017316Actual
11751125.002023-03-027326Actual
5306300.002022-09-027317Budget
277966.002022-07-037326Actual
3059081.002024-09-017326Actual
14634307.002023-06-027314Actual
34995527.002024-12-317315Actual
33752655.002024-12-027314Actual
37202585.002025-03-027314Actual
4243300.002022-08-027367Actual
32507819.002024-11-017313Actual
11482400.002023-03-027364Budget
408300.002022-05-027365Budget
37174137.002025-03-027373Actual
7690300.002022-11-027318Budget
24195655.642024-03-017318Actual
31920514.002024-10-017367Actual
3249207.152022-07-037328Actual
36470490.002025-01-317367Actual
34018175.002024-12-027346Actual
3949220.002022-08-027336Budget
30915567.762024-09-017368Actual
3396450.002024-12-027326Actual
33516192.482024-11-0173113Actual
29379380.002024-08-017365Actual
29929162.462024-08-0173411Actual
2434246.502024-03-0173211Actual
27596213.532024-06-0173311Actual
1685862.002023-08-027326Actual
14167355.632023-05-027368Actual
14010520.002023-05-027317Actual
7612300.002022-11-027367Budget
9001300.002022-12-317313Budget
18058414.002023-09-027317Actual
33458343.322024-11-0173612Actual
23042152.002024-01-317366Actual
5553220.002022-09-027368Budget
267300.002022-05-027364Budget
37739631.402025-03-027368Actual
6819135.002022-11-027363Actual
2354422.042024-01-3173612Actual
488220.002022-05-027316Budget
2980243.002022-07-037366Actual
39149214.592025-04-0273112Actual
6492354.002022-10-027367Actual
14959135.002023-06-027366Actual
2336783.742024-01-3173311Actual
1803120.002022-06-027356Budget
28098741.002024-07-027314Actual
24046166.002024-03-017366Actual
266263.002022-05-027364Actual
11047585.942023-01-317318Actual
12282220.782023-03-027368Actual
8595224.002022-12-037366Actual
5695132.002022-10-027363Actual
13751288.002023-05-027365Actual
2765073.102024-06-0173511Actual
22065197.002023-12-317366Actual
34076154.002024-12-027366Actual
37797260.342025-03-0273111Actual
22632416.002024-01-317363Actual
3773301.002022-08-027365Actual
6101220.002022-10-027316Budget
28190501.002024-07-027315Actual
3519584.002024-12-317356Actual
23988109.002024-03-017346Actual
1440016.722023-05-0273112Actual
20739367.002023-12-037314Actual
404485.002022-08-027356Actual
23721380.002024-03-017314Actual
4508220.002022-09-027313Budget
27421937.462024-06-017318Actual
1935766.722023-10-0273411Actual
174428.212023-08-0273112Actual
5305270.002022-09-027317Actual
2038569.912023-11-0273411Actual
23134455.002024-01-317367Actual
2138683.742023-12-0373311Actual
26201780.002024-05-017317Actual
3171674.002024-10-017326Actual
11750120.002023-03-027326Budget
31689266.002024-10-017316Actual
21741355.002023-12-317314Actual
11800313.002023-03-027336Actual
18596432.002023-10-027363Actual
32240253.962024-10-0173611Actual
9559237.002022-12-317336Actual
10037120.002022-12-317368Budget
2828313.002022-07-037336Actual
1430975.232023-05-0273411Actual
9607220.002022-12-317346Budget
19062414.002023-10-027317Actual
23220292.002024-01-317328Actual
33575397.752024-11-0173613Actual
34226692.002024-12-027318Actual
22752205.002024-01-317364Actual
31538414.002024-10-017364Actual
4105220.002022-08-027366Budget
31383794.002024-10-017313Actual
12361272.002023-04-027313Actual
34902702.002024-12-317314Actual
34044132.002024-12-027356Actual
1850432.672023-09-0273612Actual
17711281.002023-09-027364Actual
4695483.002022-09-027314Actual
32390171.432024-10-0173113Actual
25784121.002024-05-017373Actual
14761226.002023-06-027365Actual
11046300.002023-01-317318Budget
9928300.002022-12-317318Budget
1445827.362023-05-0273612Actual
1206203.002022-06-027363Actual
5365300.002022-09-027367Budget
31326366.172024-09-0173613Actual
11155205.632023-01-317368Actual
144278.212023-05-0273212Actual
30470508.002024-09-017315Actual
17384129.482023-08-0273611Actual
28390112.002024-07-027356Actual
5074213.002022-09-027336Actual
1764996.002023-09-027373Actual
2369396.002024-03-017373Actual
33044591.002024-11-017367Actual
5821400.002022-10-027314Budget
11623300.002023-03-027365Budget
18921169.002023-10-027336Actual
7143300.002022-11-027365Budget
1865380.002023-10-027373Actual
25076180.002024-04-017366Actual
8922120.002022-12-037368Budget
7222266.002022-11-027316Actual
2041250.762023-11-0273511Actual
13918102.002023-05-027356Actual
27483296.542024-06-017368Actual
26828527.002024-06-017313Actual
21833365.002023-12-317315Actual
36590510.182025-01-317368Actual
20303169.912023-11-0273111Actual

Generated 2025-06-01 06:55:13.855 UTC