[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 496  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875198.002022-06-207346Actual
29492240.002024-07-197336Actual
2880239.062024-06-1973511Actual
32040473.822024-09-187368Actual
12927300.002023-03-207336Budget
2331220.002022-06-207363Budget
8673400.002022-11-207317Budget
23601707.002024-02-177313Actual
18300.002022-04-197313Budget
3802553.952025-02-1773212Actual
10038257.152022-12-187368Actual
31267132.832024-08-1973113Actual
29727896.552024-07-197318Actual
16773332.002023-07-207365Actual
7800120.002022-10-207368Budget
7143300.002022-10-207365Budget
20184690.492023-10-207318Actual
12281220.002023-02-177368Budget
31294238.102024-08-1973213Actual
5881300.002022-09-197364Budget
15345108.212023-05-2073611Actual
6292110.002022-09-197356Budget
25488114.592024-03-1973611Actual
9790455.002022-12-187317Actual
8065500.002022-11-207314Budget
2501782.002024-03-197346Actual
31631532.002024-09-187365Actual
33458343.322024-10-1973612Actual
1933056.082023-09-1973311Actual
1943400.002022-05-207317Budget
4695483.002022-08-207314Actual
38232579.002025-03-207313Actual
34693238.102024-11-1973213Actual
586281.002022-04-197336Actual
8489220.002022-11-207346Budget
34902702.002024-12-187314Actual
32720556.002024-10-197315Actual
19275122.042023-09-1973111Actual
738201.002022-04-197366Actual
11562322.002023-02-177315Actual
33879547.002024-11-197365Actual
20245461.702023-10-207368Actual
21656364.002023-12-187363Actual
7879300.002022-11-207313Budget
26417151.832024-04-1873111Actual
27803298.642024-05-1973612Actual
3715300.002022-07-207315Budget
1207220.002022-05-207363Budget
4429246.542022-07-207368Actual
2003345.002022-05-207367Actual
2593300.002022-06-207315Budget
1009198.052022-04-197328Actual
10676304.002023-01-187336Actual
20739367.002023-11-207314Actual
27073334.002024-05-197365Actual
30200366.172024-07-1973613Actual
2192220.002022-05-207368Budget
1837925.232023-08-2073511Actual
3675769.912025-01-1873511Actual
13162405.002023-03-207317Actual
11094120.002023-01-187328Budget
33044591.002024-10-197367Actual
6618252.602022-09-197328Actual
19709431.002023-10-207314Actual
9186357.002022-12-187314Actual
801655.002022-11-207373Actual
9060161.002022-12-187363Actual
2652615.652024-04-1873511Actual
2540173.102024-03-1973311Actual
3284078.002024-10-197326Actual
30795421.002024-08-197367Actual
2496330.002024-03-197326Actual
2921120.002022-06-207356Budget
37528208.002025-02-177366Actual
32006399.572024-09-187328Actual
1750028.422023-07-2073612Actual
1832568.852023-08-2073311Actual
2000168.002023-10-207356Actual
1764996.002023-08-207373Actual
13622373.002023-04-197314Actual
1472362.002022-05-207315Actual
308531182.922024-08-197318Actual
2292934.002024-01-187326Actual
12361272.002023-03-207313Actual
679120.002022-04-197356Budget
1864172.002022-05-207366Actual
26738297.752024-04-1873213Actual
3519584.002024-12-187356Actual
26057168.002024-04-187336Actual
38976151.832025-03-2073211Actual
16209156.082023-06-2073111Actual
15706324.002023-06-207315Actual
3249207.152022-06-207328Actual
1643711.402023-06-2073212Actual
25690585.002024-04-187313Actual
15880.002022-04-197373Budget
5120220.002022-08-207346Budget
2730220.002022-06-207316Budget
2594260.002022-06-207315Actual
37797260.342025-02-1773111Actual
28070141.002024-06-197373Actual
577286.002022-09-197373Actual
2439683.742024-02-1773411Actual
7366237.002022-10-207346Actual
2241697.572023-12-1873411Actual
4977220.002022-08-207316Budget
38645116.002025-03-207356Actual
879300.002022-04-197367Actual
13716365.002023-04-197315Actual
6571655.642022-09-197318Actual
2652300.002022-06-207365Budget
12423173.002023-03-207363Actual
8862220.002022-11-207328Budget
2451520.972024-02-1773112Actual
10578223.002023-01-187316Actual
5694120.002022-09-197363Budget
6101220.002022-09-197316Budget
2041250.762023-10-2073511Actual
1332500.002022-05-207314Budget
2434246.502024-02-1773211Actual
21211779.882023-11-207318Actual
23988109.002024-02-177346Actual
35320473.002024-12-187367Actual
22957256.002024-01-187336Actual
4184364.002022-07-207317Actual
965463.002022-12-187356Actual
37237608.002025-02-177364Actual
5492220.002022-08-207328Budget
24936152.002024-03-197316Actual
4976218.002022-08-207316Actual
12360300.002023-03-207313Budget
78151.002022-04-197363Actual
6570400.002022-09-197318Budget
31089234.812024-08-1973611Actual
37619452.002025-02-177367Actual
3201520.792022-06-207318Actual
5227153.002022-08-207366Actual
11420400.002023-02-177314Budget
29131722.002024-07-197313Actual
23849236.002024-02-177365Actual

Generated 2025-05-19 07:34:24.443 UTC