[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 240  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31089234.812024-08-2973611Actual
3308220.002022-06-307368Budget
2652300.002022-06-307365Budget
36966246.872025-01-2873113Actual
13535443.002023-04-297363Actual
15996421.002023-06-307317Actual
31418355.002024-09-287363Actual
26236577.002024-04-287367Actual
17917230.002023-08-307336Actual
3059081.002024-08-297326Actual
30349161.002024-08-297373Actual
33575397.752024-10-2973613Actual
12094300.002023-02-277367Budget
23192514.732024-01-287318Actual
8922120.002022-11-307368Budget
3059400.002022-06-307317Budget
20979209.002023-11-307336Actual
14515546.002023-05-307313Actual
2472383.002024-03-297373Actual
37939302.892025-02-2773611Actual
38976151.832025-03-3073211Actual
34018175.002024-11-297346Actual
29929162.462024-07-2973411Actual
7799201.082022-10-307368Actual
13162405.002023-03-307317Actual
22810290.002024-01-287315Actual
2038569.912023-10-3073411Actual
2545545.442024-03-2973511Actual
6149110.002022-09-297326Budget
3449120.002022-07-307363Budget
2457557.002022-06-307314Actual
8594220.002022-11-307366Budget
4244300.002022-07-307367Budget
13412220.002023-03-307368Budget
951194.002022-12-287326Actual
34427199.702024-11-2973411Actual
2981220.002022-06-307366Budget
16031429.002023-06-307367Actual
19217257.152023-09-297368Actual
5024110.002022-08-307326Budget
5445400.002022-08-307318Budget
25346122.042024-03-2973111Actual
15799158.002023-06-307316Actual
18808371.002023-09-297365Actual
1472362.002022-05-307315Actual
1189363.002023-02-277356Actual
10302400.002023-01-287314Budget
464788.002022-08-307373Actual
34133861.002024-11-297317Actual
1525723.102023-05-3073211Actual
2442324.162024-02-2773511Actual
20619721.002023-11-307313Actual
13302514.732023-03-307318Actual
2731213.002022-06-307316Actual
11294220.002023-02-277363Budget
9510120.002022-12-287326Budget
37585582.002025-02-277317Actual
1582630.002023-06-307326Actual
30200366.172024-07-2973613Actual
1207220.002022-05-307363Budget
32450274.942024-09-2873613Actual
3949220.002022-07-307336Budget
22122429.002023-12-287317Actual
27888424.072024-05-2973213Actual
31744208.002024-09-287336Actual
2153220.972023-11-3073112Actual
29014239.852024-06-2973113Actual
34874158.002024-12-287373Actual
2336783.742024-01-2873311Actual
10769110.002023-01-287356Budget
4323442.002022-07-307318Actual
10579220.002023-01-287316Budget
180483.002022-05-307356Actual
8862220.002022-11-307328Budget
22006157.002023-12-287346Actual
17384129.482023-07-3073611Actual
11624280.002023-02-277365Actual
39329320.562025-03-3073613Actual
2560523.102024-03-2973612Actual
4371325.332022-07-307328Actual
24878272.002024-03-297365Actual
18270139.062023-08-3073111Actual
1008220.002022-04-297328Budget
26828527.002024-05-297313Actual
12927300.002023-03-307336Budget
1445827.362023-04-2973612Actual
10362234.002023-01-287364Actual
35844366.172024-12-2873213Actual
33992221.002024-11-297336Actual
15016592.002023-05-307317Actual
2921120.002022-06-307356Budget
20832351.002023-11-307315Actual
38645116.002025-03-307356Actual
36703210.342025-01-2873311Actual
3782553.952025-02-2773211Actual
34937591.002024-12-287364Actual
27861183.712024-05-2973113Actual
34902702.002024-12-287314Actual
37469145.002025-02-277346Actual
38828793.522025-03-307318Actual
8735300.002022-11-307367Budget
25488114.592024-03-2973611Actual
12360300.002023-03-307313Budget
33879547.002024-11-297365Actual
33010685.002024-10-297317Actual
1643711.402023-06-3073212Actual
22215620.792023-12-287318Actual
36345116.002025-01-287356Actual
24256343.512024-02-277368Actual
14874234.002023-05-307336Actual
5881300.002022-09-297364Budget
36556449.572025-01-287328Actual
37443312.002025-02-277336Actual
3511592.002024-12-287326Actual
32894180.002024-10-297346Actual
25133499.002024-03-297317Actual
38619130.002025-03-307346Actual
3950182.002022-07-307336Actual
36648389.062025-01-2873111Actual
1149286.002022-05-307313Actual
15939118.002023-06-307366Actual
29286486.002024-07-297364Actual
38735520.002025-03-307317Actual
19624486.002023-10-307363Actual
21656364.002023-12-287363Actual
36378137.002025-01-287366Actual
37797260.342025-02-2773111Actual
8344213.002022-11-307316Actual
11623300.002023-02-277365Budget
12361272.002023-03-307313Actual
20034148.002023-10-307366Actual
27623206.082024-05-2973411Actual
1471300.002022-05-307315Budget
7084300.002022-10-307315Budget
15706324.002023-06-307315Actual
23988109.002024-02-277346Actual
267300.002022-04-297364Budget
27040556.002024-05-297315Actual
11750120.002023-02-277326Budget
1068220.002022-04-297368Budget
1534300.002022-05-307365Budget
1641017.782023-06-3073112Actual
960300.002022-04-297318Budget
3307213.212022-06-307368Actual
2133197.572023-11-3073111Actual
26738297.752024-04-2873213Actual
7222266.002022-10-307316Actual
3249207.152022-06-307328Actual
7367220.002022-10-307346Budget
31028200.762024-08-2973311Actual
3387203.002022-07-307313Actual
21005144.002023-11-307346Actual
3900110.002022-07-307326Budget
2298382.002024-01-287346Actual
12172395.032023-02-277318Actual
1865220.002022-05-307366Budget
22717395.002024-01-287314Actual
277966.002022-06-307326Actual
14549471.002023-05-307363Actual

Generated 2025-05-29 13:43:39.104 UTC