[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 896  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30168310.032024-07-3173213Actual
32390171.432024-09-3073113Actual
13162405.002023-04-017317Actual
20091457.002023-11-017317Actual
10500300.002023-01-307365Budget
28070141.002024-07-017373Actual
1460672.002023-06-017373Actual
2504374.002024-03-317356Actual
13411276.842023-04-017368Actual
25812562.002024-04-307314Actual
14045444.002023-05-017367Actual
9607220.002022-12-307346Budget
21118455.002023-12-027317Actual
10303386.002023-01-307314Actual
6945500.002022-11-017314Budget
27449457.152024-05-317328Actual
38890442.002025-04-017368Actual
7367220.002022-11-017346Budget
7473220.002022-11-017366Budget
5444496.542022-09-017318Actual
24046166.002024-02-297366Actual
36087625.002025-01-307364Actual
3220773.102024-09-3073511Actual
32240253.962024-09-3073611Actual
23134455.002024-01-307367Actual
23849236.002024-02-297365Actual
35640203.952024-12-3073611Actual
26057168.002024-04-307336Actual
37939302.892025-03-0173611Actual
26083122.002024-04-307346Actual
16352102.892023-07-0273611Actual
1660100.002022-06-017326Budget
2156517.782023-12-0273612Actual
22122429.002023-12-307317Actual
3996220.002022-08-017346Budget
8814510.182022-12-027318Actual
7799201.082022-11-017368Actual
408300.002022-05-017365Budget
13656304.002023-05-017364Actual
24223395.032024-02-297328Actual
7611364.002022-11-017367Actual
20034148.002023-11-017366Actual
30563208.002024-08-317316Actual
5227153.002022-09-017366Actual
3171674.002024-09-307326Actual
11952218.002023-03-017366Actual
32755593.002024-10-317365Actual
18866123.002023-10-017316Actual
11624280.002023-03-017365Actual
3511592.002024-12-307326Actual
28364195.002024-07-017346Actual
25847307.002024-04-307364Actual
33010685.002024-10-317317Actual
38117260.912025-03-0173113Actual
25226542.002024-03-317318Actual
38480395.002025-04-017365Actual
308531182.922024-08-317318Actual
5959353.002022-10-017315Actual
79220.002022-05-017363Budget
820432.002022-05-017317Actual
24843245.002024-03-317315Actual
6101220.002022-10-017316Budget
33164425.332024-10-317368Actual
679120.002022-05-017356Budget
8489220.002022-12-027346Budget
3715300.002022-08-017315Budget
37237608.002025-03-017364Actual
12975165.002023-04-017346Actual
5820436.002022-10-017314Actual
36145649.002025-01-307315Actual
33937240.002024-12-017316Actual
35759431.622024-12-3073612Actual
13892131.002023-05-017346Actual
3059081.002024-08-317326Actual
38059365.662025-03-0173612Actual
2271272.002022-07-027313Actual
12927300.002023-04-017336Budget
19275122.042023-10-0173111Actual
4976218.002022-09-017316Actual
585300.002022-05-017336Budget
12094300.002023-03-017367Budget
32298180.552024-09-3073112Actual
37330471.002025-03-017365Actual
30644144.002024-08-317346Actual
3997152.002022-08-017346Actual
36908315.662025-01-3073612Actual
2298382.002024-01-307346Actual
2135977.362023-12-0273211Actual
37117556.002025-03-017363Actual
38352617.002025-04-017314Actual
38948369.912025-04-0173111Actual
3519584.002024-12-307356Actual
36966246.872025-01-3073113Actual
960300.002022-05-017318Budget
8441245.002022-12-027336Actual
4835300.002022-09-017315Budget
7084300.002022-11-017315Budget
29286486.002024-07-317364Actual
7552494.002022-11-017317Actual
741381.002022-11-017356Actual
33543338.102024-10-3173213Actual
31475146.002024-09-307373Actual
33667437.002024-12-017363Actual
18212366.242023-09-017368Actual
7800120.002022-11-017368Budget
2554616.722024-03-3173112Actual
35877366.172024-12-3073613Actual
33787624.002024-12-017364Actual
33304113.532024-10-3173411Actual
32599146.002024-10-317373Actual
38144346.872025-03-0173213Actual
2236281.612023-12-3073211Actual
1287876.002023-04-017326Actual
17769263.002023-09-017315Actual
14227108.212023-05-0173111Actual
10116300.002023-01-307313Budget
35726102.892024-12-3073212Actual
8536120.002022-12-027356Budget
32627741.002024-10-317314Actual
29544102.002024-07-317356Actual
35228210.002024-12-307366Actual
16151366.242023-07-027368Actual
37739631.402025-03-017368Actual
33130399.572024-10-317328Actual
29251865.002024-07-317314Actual
13811191.002023-05-017316Actual
34902702.002024-12-307314Actual
5633272.002022-10-017313Actual
2339497.572024-01-3073411Actual
5960300.002022-10-017315Budget
5694120.002022-10-017363Budget
8065500.002022-12-027314Budget
1425528.422023-05-0173211Actual
2981220.002022-07-027366Budget
3637300.002022-08-017364Budget
8488198.002022-12-027346Actual
2723893.002024-05-317356Actual
33992221.002024-12-017336Actual
27684181.612024-05-3173611Actual
14549471.002023-06-017363Actual
17917230.002023-09-017336Actual
9383300.002022-12-307365Budget
1533218.002022-06-017365Actual
3526110.002022-08-017373Budget
4569120.002022-09-017363Budget
2594260.002022-07-027315Actual
27040556.002024-05-317315Actual
1865380.002023-10-017373Actual
19624486.002023-11-017363Actual
38445456.002025-04-017315Actual
16209156.082023-07-0273111Actual

Generated 2025-05-31 23:40:08.271 UTC