[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 384  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37025366.172025-02-0173613Actual
225078.212024-01-0173112Actual
19681208.002023-11-037373Actual
10037120.002023-01-017368Budget
2730220.002022-07-047316Budget
34693238.102024-12-0373213Actual
15528416.002023-07-047363Actual
1471300.002022-06-037315Budget
21775257.002024-01-017364Actual
23220292.002024-02-017328Actual
1709300.002022-06-037336Budget
20034148.002023-11-037366Actual
24878272.002024-04-027365Actual
31796124.002024-10-027356Actual
15051364.002023-06-037367Actual
15939118.002023-07-047366Actual
38538266.002025-04-037316Actual
1067198.052022-05-037368Actual
35968456.002025-02-017363Actual
13021110.002023-04-037356Budget
3171674.002024-10-027326Actual
14959135.002023-06-037366Actual
5773110.002022-10-037373Budget
2393439.002024-03-027326Actual
21925162.002024-01-017316Actual
2514234.002022-07-047364Actual
8922120.002022-12-047368Budget
3201520.792022-07-047318Actual
2003345.002022-06-037367Actual
31978910.192024-10-027318Actual
11047585.942023-02-017318Actual
27888424.072024-06-0273213Actual
18561644.002023-10-037313Actual
1832568.852023-09-0373311Actual
4429246.542022-08-037368Actual
3852220.002022-08-037316Budget
8736300.002022-12-047367Actual
7799201.082022-11-037368Actual
14167355.632023-05-037368Actual
13223236.002023-04-037367Actual
15880103.002023-07-047346Actual
12611364.002023-04-037364Actual
2545545.442024-04-0273511Actual
5226220.002022-09-037366Budget
2082300.002022-06-037318Budget
1137280.002023-03-037373Budget
1935766.722023-10-0373411Actual
26083122.002024-05-027346Actual
2828313.002022-07-047336Actual
128546.002022-06-037373Actual
9790455.002023-01-017317Actual
4043110.002022-08-037356Budget
12032270.002023-03-037317Actual
8862220.002022-12-047328Budget
17592414.002023-09-037363Actual
31920514.002024-10-027367Actual
5821400.002022-10-037314Budget
679120.002022-05-037356Budget
3853251.002022-08-037316Actual
30021222.042024-08-0273112Actual
19590760.002023-11-037313Actual
36345116.002025-02-017356Actual
38387486.002025-04-037364Actual
913947.002023-01-017373Actual
12173300.002023-03-037318Budget
30168310.032024-08-0273213Actual
6818120.002022-11-037363Budget
15137252.602023-06-037328Actual
7414120.002022-11-037356Budget
25076180.002024-04-027366Actual
4244300.002022-08-037367Budget
38232579.002025-04-037313Actual
2342125.232024-02-0173511Actual
739220.002022-05-037366Budget
39211388.002025-04-0373612Actual
33222422.042024-11-0273111Actual
36648389.062025-02-0173111Actual
36435817.002025-02-017317Actual
35640203.952025-01-0173611Actual
26201780.002024-05-027317Actual
32240253.962024-10-0273611Actual
1788955.002023-09-037326Actual
15613274.002023-07-047314Actual
9710220.002023-01-017366Budget
32542355.002024-11-027363Actual
144278.212023-05-0373212Actual
2456500.002022-07-047314Budget
29286486.002024-08-027364Actual
1803120.002022-06-037356Budget
207486.002022-05-037314Actual
39003160.342025-04-0373311Actual
16645317.002023-08-037314Actual
29251865.002024-08-027314Actual
4322400.002022-08-037318Budget
23756254.002024-03-027364Actual
18212366.242023-09-037368Actual
1685862.002023-08-037326Actual
8595224.002022-12-047366Actual
35498300.762025-01-0173111Actual
489169.002022-05-037316Actual
21239335.942023-12-047328Actual
31503815.002024-10-027314Actual
1025480.002023-02-017373Budget
27684181.612024-06-0273611Actual
1582630.002023-07-047326Actual
16680213.002023-08-037364Actual
16031429.002023-07-047367Actual
35526146.512025-01-0173211Actual
6197254.002022-10-037336Actual
1077088.002023-02-017356Actual
9326300.002023-01-017315Budget
28693311.402024-07-0373111Actual
2203263.002024-01-017356Actual
3949220.002022-08-037336Budget
2292934.002024-02-017326Actual
3715300.002022-08-037315Budget
3449120.002022-08-037363Budget
6430300.002022-10-037317Budget
24103436.002024-03-027317Actual
33632778.002024-12-037313Actual
27921466.172024-06-0273613Actual
17769263.002023-09-037315Actual
3386220.002022-08-037313Budget
17149245.032023-08-037328Actual
8266300.002022-12-047365Budget
10828220.002023-02-017366Budget
1332500.002022-06-037314Budget
2442324.162024-03-0273511Actual
13918102.002023-05-037356Actual
22717395.002024-02-017314Actual
3122300.002022-07-047367Budget
26002117.002024-05-027316Actual
20866361.002023-12-047365Actual
29437182.002024-08-027316Actual
38645116.002025-04-037356Actual
14549471.002023-06-037363Actual
2980243.002022-07-047366Actual
35285520.002025-01-017317Actual
6618252.602022-10-037328Actual
15741219.002023-07-047365Actual
7144354.002022-11-037365Actual
11894110.002023-03-037356Budget
30703187.002024-09-027366Actual
1865380.002023-10-037373Actual
8203353.002022-12-047315Actual
1756220.002022-06-037346Budget
3636273.002022-08-037364Actual
19709431.002023-11-037314Actual
21005144.002023-12-047346Actual
29492240.002024-08-027336Actual
24666377.002024-04-027363Actual
10967374.002023-02-017367Actual
25133499.002024-04-027317Actual
37852219.912025-03-0373311Actual
2038569.912023-11-0373411Actual
31596702.002024-10-027315Actual
25488114.592024-04-0273611Actual

Generated 2025-06-03 02:28:27.098 UTC