[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 512  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002022-07-047314Actual
2369396.002024-03-027373Actual
12751300.002023-04-037365Budget
37997182.682025-03-0373112Actual
27596213.532024-06-0273311Actual
1938445.442023-10-0373511Actual
240968.002022-07-047373Actual
30563208.002024-09-027316Actual
7319220.002022-11-037336Budget
30703187.002024-09-027366Actual
32662483.002024-11-027364Actual
586281.002022-05-037336Actual
1660100.002022-06-037326Budget
6679292.002022-10-037368Actual
31209409.282024-09-0273612Actual
6022345.002022-10-037365Actual
13535443.002023-05-037363Actual
4243300.002022-08-037367Actual
2130220.002022-06-037328Budget
16680213.002023-08-037364Actual
2298382.002024-02-017346Actual
2339497.572024-02-0173411Actual
37528208.002025-03-037366Actual
5694120.002022-10-037363Budget
32006399.572024-10-027328Actual
1950210.332023-10-0373212Actual
23220292.002024-02-017328Actual
3201520.792022-07-047318Actual
2138683.742023-12-0473311Actual
4430220.002022-08-037368Budget
3292099.002024-11-027356Actual
21622509.002024-01-017313Actual
28225471.002024-07-037365Actual
37852219.912025-03-0373311Actual
2004300.002022-06-037367Budget
2501782.002024-04-027346Actual
206500.002022-05-037314Budget
2292934.002024-02-017326Actual
9976220.002023-01-017328Budget
5168111.002022-09-037356Actual
2980243.002022-07-047366Actual
29929162.462024-08-0273411Actual
2434246.502024-03-0273211Actual
2147494.382023-12-0473611Actual
18179284.422023-09-037328Actual
21061127.002023-12-047366Actual
24751380.002024-04-027314Actual
24631702.002024-04-027313Actual
2439683.742024-03-0273411Actual
308531182.922024-09-027318Actual
35526146.512025-01-0173211Actual
1796978.002023-09-037356Actual
1531197.572023-06-0373411Actual
961535.942022-05-037318Actual
34817546.002025-01-017363Actual
30141183.712024-08-0273113Actual
10828220.002023-02-017366Budget
960300.002022-05-037318Budget
8921166.242022-12-047368Actual
4043110.002022-08-037356Budget
1540314.592023-06-0373112Actual
913947.002023-01-017373Actual
1788955.002023-09-037326Actual
5553220.002022-09-037368Budget
180483.002022-06-037356Actual
17943102.002023-09-037346Actual
1425528.422023-05-0373211Actual
34546277.362024-12-0373112Actual
7004300.002022-11-037364Budget
2342125.232024-02-0173511Actual
3900110.002022-08-037326Budget
10363400.002023-02-017364Budget
2442324.162024-03-0273511Actual
3716336.002022-08-037315Actual
28956300.762024-07-0373612Actual
14105496.542023-05-037318Actual
23134455.002024-02-017367Actual
10441416.002023-02-017315Actual
26002117.002024-05-027316Actual
20739367.002023-12-047314Actual
10829171.002023-02-017366Actual
36053963.002025-02-017314Actual
23907234.002024-03-027316Actual
3445469.912024-12-0373511Actual
4568137.002022-09-037363Actual
35580178.422025-01-0173411Actual
23009108.002024-02-017356Actual
9711148.002023-01-017366Actual
1471300.002022-06-037315Budget
1757237.002022-06-037346Actual
15996421.002023-07-047317Actual
27040556.002024-06-027315Actual
23099468.002024-02-017317Actual
8735300.002022-12-047367Budget
29492240.002024-08-027336Actual
16560390.002023-08-037363Actual
32627741.002024-11-027314Actual
25226542.002024-04-027318Actual
1641017.782023-07-0473112Actual
24103436.002024-03-027317Actual
19590760.002023-11-037313Actual
1889374.002023-10-037326Actual
26057168.002024-05-027336Actual
21118455.002023-12-047317Actual
633157.002022-05-037346Actual
31538414.002024-10-027364Actual
20832351.002023-12-047315Actual
25812562.002024-05-027314Actual
12975165.002023-04-037346Actual
2330159.002022-07-047363Actual
2496330.002024-04-027326Actual
31596702.002024-10-027315Actual
36908315.662025-02-0173612Actual
25254305.632024-04-027328Actual
144278.212023-05-0373212Actual
1250180.002023-04-037373Budget
33879547.002024-12-037365Actual
9326300.002023-01-017315Budget
28098741.002024-07-037314Actual
20245461.702023-11-037368Actual
31147241.192024-09-0273112Actual
6492354.002022-10-037367Actual
32332274.172024-10-0273612Actual
4105220.002022-08-037366Budget
28013478.002024-07-037363Actual
13161400.002023-04-037317Budget
3121282.002022-07-047367Actual
34995527.002025-01-017315Actual
22334105.022024-01-0173111Actual
880300.002022-05-037367Budget
4898245.002022-09-037365Actual
29847311.402024-08-0273111Actual
20866361.002023-12-047365Actual
26417151.832024-05-0273111Actual
30760604.002024-09-027317Actual
36435817.002025-02-017317Actual
22902152.002024-02-017316Actual
11846167.002023-03-037346Actual
6429325.002022-10-037317Actual
18093301.002023-09-037367Actual
2504374.002024-04-027356Actual
8124300.002022-12-047364Budget
13656304.002023-05-037364Actual
32813225.002024-11-027316Actual
2827300.002022-07-047336Budget
13083220.002023-04-037366Budget
22844351.002024-02-017365Actual
11047585.942023-02-017318Actual
11952218.002023-03-037366Actual
2156517.782023-12-0473612Actual
17183296.542023-08-037368Actual
6680220.002022-10-037368Budget
18561644.002023-10-037313Actual
3100173.102024-09-0273211Actual
1693893.002023-08-037356Actual
27861183.712024-06-0273113Actual
2647295.442024-05-0273311Actual
3575443.002022-08-037314Actual
3905741.192025-04-0373511Actual

Generated 2025-06-02 06:52:16.225 UTC