[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 768  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841386.932023-09-0573611Actual
9849300.002023-01-037367Budget
25907369.002024-05-047315Actual
1943400.002022-06-057317Budget
28775151.832024-07-0573411Actual
1643711.402023-07-0673212Actual
13350120.002023-04-057328Budget
3122300.002022-07-067367Budget
36703210.342025-02-0373311Actual
10908400.002023-02-037317Budget
1383855.002023-05-057326Actual
17804302.002023-09-057365Actual
166166.002022-06-057326Actual
37202585.002025-03-057314Actual
36966246.872025-02-0373113Actual
34902702.002025-01-037314Actual
10579220.002023-02-037316Budget
38175369.682025-03-0573613Actual
34254520.792024-12-057328Actual
16831216.002023-08-057316Actual
22065197.002024-01-037366Actual
5960300.002022-10-057315Budget
35088162.002025-01-037316Actual
25784121.002024-05-047373Actual
5226220.002022-09-057366Budget
1629173.102023-07-0673411Actual
1729681.612023-08-0573311Actual
9510120.002023-01-037326Budget
14726332.002023-06-057315Actual
24878272.002024-04-047365Actual
3284078.002024-11-047326Actual
34226692.002024-12-057318Actual
36180373.002025-02-037365Actual
34400175.232024-12-0573311Actual
38678221.002025-04-057366Actual
2730220.002022-07-067316Budget
1693893.002023-08-057356Actual
18300.002022-05-057313Budget
9001300.002023-01-037313Budget
23962162.002024-03-047336Actual
14227108.212023-05-0573111Actual
28635523.822024-07-057368Actual
31383794.002024-10-047313Actual
23312139.062024-02-0373111Actual
5633272.002022-10-057313Actual
347300.002022-05-057315Budget
35553178.422025-01-0373311Actual
15528416.002023-07-067363Actual
3832498.002025-04-057373Actual
34937591.002025-01-037364Actual
2083457.152022-06-057318Actual
1148300.002022-06-057313Budget
2053111.402023-11-0573212Actual
1829823.102023-09-0573211Actual
37852219.912025-03-0573311Actual
29755399.572024-08-047328Actual
33992221.002024-12-057336Actual
9606139.002023-01-037346Actual
2131292.002022-06-057328Actual
2035851.822023-11-0573311Actual
15137252.602023-06-057328Actual
30973262.472024-09-0473111Actual
7270120.002022-11-057326Budget
15880103.002023-07-067346Actual
31770139.002024-10-047346Actual
6429325.002022-10-057317Actual
22334105.022024-01-0373111Actual
3307213.212022-07-067368Actual
14167355.632023-05-057368Actual
34725338.102024-12-0573613Actual
1067198.052022-05-057368Actual
19005142.002023-10-057366Actual
1440016.722023-05-0573112Actual
15051364.002023-06-057367Actual
16773332.002023-08-057365Actual
9710220.002023-01-037366Budget
1582630.002023-07-067326Actual
6758300.002022-11-057313Budget
27040556.002024-06-047315Actual
29437182.002024-08-047316Actual
2436963.532024-03-0473311Actual
6819135.002022-11-057363Actual
6818120.002022-11-057363Budget
20303169.912023-11-0573111Actual
36789260.342025-02-0373611Actual
36345116.002025-02-037356Actual
1757237.002022-06-057346Actual
5444496.542022-09-057318Actual
9384291.002023-01-037365Actual
1207220.002022-06-057363Budget
2195262.002024-01-037326Actual
1612220.002022-06-057316Budget
29131722.002024-08-047313Actual
1149286.002022-06-057313Actual
16560390.002023-08-057363Actual
2171391.002024-01-037373Actual
365281020.802025-02-037318Actual
27073334.002024-06-047365Actual
27684181.612024-06-0473611Actual
2652300.002022-07-067365Budget
3342439.062024-11-0473212Actual
10722220.002023-02-037346Budget
15109585.942023-06-057318Actual
31028200.762024-09-0473311Actual
14634307.002023-06-057314Actual
7738220.002022-11-057328Budget
36293281.002025-02-037336Actual
2981220.002022-07-067366Budget
3220773.102024-10-0473511Actual
1613196.002022-06-057316Actual
6100189.002022-10-057316Actual
801770.002022-12-067373Budget
5881300.002022-10-057364Budget
37495128.002025-03-057356Actual
679120.002022-05-057356Budget
29789496.542024-08-047368Actual
22752205.002024-02-037364Actual
3574400.002022-08-057314Budget
36590510.182025-02-037368Actual
7271131.002022-11-057326Actual
34782665.002025-01-037313Actual
1287876.002023-04-057326Actual
37585582.002025-03-057317Actual
6571655.642022-10-057318Actual
39030260.342025-04-0573411Actual
1930318.842023-10-0573211Actual
36025132.002025-02-037373Actual
38059365.662025-03-0573612Actual
23134455.002024-02-037367Actual
24631702.002024-04-047313Actual
8674332.002022-12-067317Actual
266263.002022-05-057364Actual
1847116.722023-09-0573112Actual
17241100.762023-08-0573111Actual
2339497.572024-02-0373411Actual
1333572.002022-06-057314Actual
22006157.002024-01-037346Actual
13303300.002023-04-057318Budget
17063353.002023-08-057367Actual
3448161.002022-08-057363Actual
7223300.002022-11-057316Budget
25942400.002024-05-047365Actual

Generated 2025-06-04 21:32:12.097 UTC