[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 384  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5167110.002022-09-037356Budget
8125300.002022-12-047364Actual
1383855.002023-05-037326Actual
2777037.992024-06-0273212Actual
3741592.002025-03-037326Actual
14045444.002023-05-037367Actual
9929514.732023-01-017318Actual
36993310.032025-02-0173213Actual
19949168.002023-11-037336Actual
18151443.512023-09-037318Actual
32662483.002024-11-027364Actual
1250065.002023-04-037373Actual
1531197.572023-06-0373411Actual
12751300.002023-04-037365Budget
25784121.002024-05-027373Actual
12927300.002023-04-037336Budget
3060429.002022-07-047317Actual
1837925.232023-09-0373511Actual
8863220.782022-12-047328Actual
1540314.592023-06-0373112Actual
12093236.002023-03-037367Actual
21239335.942023-12-047328Actual
1889374.002023-10-037326Actual
30563208.002024-09-027316Actual
3445469.912024-12-0373511Actual
38735520.002025-04-037317Actual
39211388.002025-04-0373612Actual
9060161.002023-01-017363Actual
1582630.002023-07-047326Actual
1930318.842023-10-0373211Actual
10363400.002023-02-017364Budget
8064546.002022-12-047314Actual
32240253.962024-10-0273611Actual
8203353.002022-12-047315Actual
880300.002022-05-037367Budget
35440395.032025-01-017368Actual
2082300.002022-06-037318Budget
174428.212023-08-0373112Actual
35968456.002025-02-017363Actual
27328640.002024-06-027317Actual
15648304.002023-07-047364Actual
29041520.562024-07-0373213Actual
23099468.002024-02-017317Actual
6571655.642022-10-037318Actual
32627741.002024-11-027314Actual
28390112.002024-07-037356Actual
20979209.002023-12-047336Actual
34666274.942024-12-0373113Actual
22276220.782024-01-017368Actual
27623206.082024-06-0273411Actual
3949220.002022-08-037336Budget
240880.002022-07-047373Budget
21118455.002023-12-047317Actual
11703270.002023-03-037316Actual
12879120.002023-04-037326Budget
32953202.002024-11-027366Actual
19062414.002023-10-037317Actual
1543624.162023-06-0373612Actual
9326300.002023-01-017315Budget
19801429.002023-11-037315Actual
8204300.002022-12-047315Budget
1528459.272023-06-0373311Actual
10675300.002023-02-017336Budget
1333572.002022-06-037314Actual
2156517.782023-12-0473612Actual
16773332.002023-08-037365Actual
10908400.002023-02-017317Budget
29379380.002024-08-027365Actual
14549471.002023-06-037363Actual
8344213.002022-12-047316Actual
8441245.002022-12-047336Actual
27131182.002024-06-027316Actual
39269232.842025-04-0373113Actual
2038569.912023-11-0373411Actual
34226692.002024-12-037318Actual
32098302.892024-10-0273111Actual
6679292.002022-10-037368Actual
36378137.002025-02-017366Actual
34076154.002024-12-037366Actual
25725405.002024-05-027363Actual
6021300.002022-10-037365Budget
128546.002022-06-037373Actual
5554198.052022-09-037368Actual
2451520.972024-03-0273112Actual
7271131.002022-11-037326Actual
36435817.002025-02-017317Actual
1950210.332023-10-0373212Actual
12975165.002023-04-037346Actual
14819152.002023-06-037316Actual
1534300.002022-06-037365Budget
5633272.002022-10-037313Actual
11294220.002023-03-037363Budget
2560523.102024-04-0273612Actual
3067091.002024-09-027356Actual
26982486.002024-06-027364Actual
36556449.572025-02-017328Actual
18921169.002023-10-037336Actual
4508220.002022-09-037313Budget
6101220.002022-10-037316Budget
5820436.002022-10-037314Actual
13224300.002023-04-037367Budget
1732378.422023-08-0373411Actual
32006399.572024-10-027328Actual
9463300.002023-01-017316Budget
207486.002022-05-037314Actual
11047585.942023-02-017318Actual
31383794.002024-10-027313Actual
2083457.152022-06-037318Actual
13082171.002023-04-037366Actual
27861183.712024-06-0273113Actual
2644553.952024-05-0273211Actual
2828313.002022-07-047336Actual
30200366.172024-08-0273613Actual
10176220.002023-02-017363Budget
28364195.002024-07-037346Actual
2050411.402023-11-0373112Actual
3059400.002022-07-047317Budget
16645317.002023-08-037314Actual
36293281.002025-02-017336Actual
4244300.002022-08-037367Budget
24103436.002024-03-027317Actual
24991162.002024-04-027336Actual
12221120.002023-03-037328Budget
13918102.002023-05-037356Actual
1445827.362023-05-0373612Actual
17063353.002023-08-037367Actual
3100173.102024-09-0273211Actual
34574111.402024-12-0373212Actual
7319220.002022-11-037336Budget
2436963.532024-03-0273311Actual
12360300.002023-04-037313Budget
14105496.542023-05-037318Actual
7083273.002022-11-037315Actual
34133861.002024-12-037317Actual
4323442.002022-08-037318Actual
24751380.002024-04-027314Actual
5306300.002022-09-037317Budget
738201.002022-05-037366Actual
10037120.002023-01-017368Budget
27541350.772024-06-0273111Actual
2649990.122024-05-0273411Actual
13500760.002023-05-037313Actual
10038257.152023-01-017368Actual
5821400.002022-10-037314Budget
14959135.002023-06-037366Actual
3637300.002022-08-037364Budget
1430975.232023-05-0373411Actual
8862220.002022-12-047328Budget
4430220.002022-08-037368Budget
10500300.002023-02-017365Budget
3122300.002022-07-047367Budget
31744208.002024-10-027336Actual
13303300.002023-04-037318Budget
2723893.002024-06-027356Actual
11420400.002023-03-037314Budget
15741219.002023-07-047365Actual
2144022.042023-12-0473511Actual
2778100.002022-07-047326Budget

Generated 2025-06-03 00:53:42.161 UTC