[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 500  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002024-01-017363Actual
488220.002022-05-037316Budget
5880249.002022-10-037364Actual
37705582.912025-03-037328Actual
20091457.002023-11-037317Actual
30141183.712024-08-0273113Actual
8204300.002022-12-047315Budget
28190501.002024-07-037315Actual
11703270.002023-03-037316Actual
28364195.002024-07-037346Actual
14819152.002023-06-037316Actual
267300.002022-05-037364Budget
10037120.002023-01-017368Budget
2041250.762023-11-0373511Actual
4371325.332022-08-037328Actual
3997152.002022-08-037346Actual
31503815.002024-10-027314Actual
3901118.002022-08-037326Actual
2872187.992024-07-0373211Actual
23721380.002024-03-027314Actual
23849236.002024-03-027365Actual
27569113.532024-06-0273211Actual
2436963.532024-03-0273311Actual
960300.002022-05-037318Budget
39149214.592025-04-0373112Actual
23312139.062024-02-0173111Actual
11156220.002023-02-017368Budget
26236577.002024-05-027367Actual
1332500.002022-06-037314Budget
266263.002022-05-037364Actual
28013478.002024-07-037363Actual
29344471.002024-08-027315Actual
20979209.002023-12-047336Actual
33250173.102024-11-0273211Actual
26863497.002024-06-027363Actual
22717395.002024-02-017314Actual
2594260.002022-07-047315Actual
8064546.002022-12-047314Actual
1764996.002023-09-037373Actual
6944514.002022-11-037314Actual
913947.002023-01-017373Actual
5074213.002022-09-037336Actual
11294220.002023-03-037363Budget
11953220.002023-03-037366Budget
1693893.002023-08-037356Actual
23601707.002024-03-027313Actual
26948912.002024-06-027314Actual
27328640.002024-06-027317Actual
35030399.002025-01-017365Actual
7738220.002022-11-037328Budget
25847307.002024-05-027364Actual
128480.002022-06-037373Budget
37295702.002025-03-037315Actual
29634861.002024-08-027317Actual
39211388.002025-04-0373612Actual
12221120.002023-03-037328Budget
23988109.002024-03-027346Actual
32868240.002024-11-027336Actual
1393300.002022-06-037364Budget
36435817.002025-02-017317Actual
2831066.002024-07-037326Actual
1067198.052022-05-037368Actual
8536120.002022-12-047356Budget
16971137.002023-08-037366Actual
22957256.002024-02-017336Actual
2715875.002024-06-027326Actual
5168111.002022-09-037356Actual
14227108.212023-05-0373111Actual
25168386.002024-04-027367Actual
4508220.002022-09-037313Budget
9510120.002023-01-017326Budget
12031400.002023-03-037317Budget
36025132.002025-02-017373Actual
3248220.002022-07-047328Budget
12032270.002023-03-037317Actual
21273246.542023-12-047368Actual
30377642.002024-09-027314Actual
33632778.002024-12-037313Actual
27742282.682024-06-0273112Actual
12928237.002023-04-037336Actual
31796124.002024-10-027356Actual
2665326.292024-05-0273612Actual
10442400.002023-02-017315Budget
35726102.892025-01-0173212Actual
78151.002022-05-037363Actual
33575397.752024-11-0273613Actual
32006399.572024-10-027328Actual
22006157.002024-01-017346Actual
35526146.512025-01-0173211Actual
15493790.002023-07-047313Actual
7144354.002022-11-037365Actual
23254364.722024-02-017368Actual
22449120.972024-01-0173611Actual
18561644.002023-10-037313Actual
4835300.002022-09-037315Budget
6619220.002022-10-037328Budget
23192514.732024-02-017318Actual
34666274.942024-12-0373113Actual
13083220.002023-04-037366Budget
10177141.002023-02-017363Actual
36319214.002025-02-017346Actual
4429246.542022-08-037368Actual
9060161.002023-01-017363Actual
12361272.002023-04-037313Actual
5305270.002022-09-037317Actual
8488198.002022-12-047346Actual
489169.002022-05-037316Actual
29902181.612024-08-0273311Actual
17943102.002023-09-037346Actual
4568137.002022-09-037363Actual
2946472.002024-08-027326Actual
586281.002022-05-037336Actual
2138683.742023-12-0473311Actual
255738.212024-04-0273212Actual
17121513.212023-08-037318Actual
38267482.002025-04-037363Actual
4509229.002022-09-037313Actual
13866158.002023-05-037336Actual
3574400.002022-08-037314Budget
35440395.032025-01-017368Actual
5553220.002022-09-037368Budget
2330159.002022-07-047363Actual
9849300.002023-01-017367Budget
25133499.002024-04-027317Actual
15109585.942023-06-037318Actual
33458343.322024-11-0273612Actual
2331220.002022-07-047363Budget
21622509.002024-01-017313Actual
19275122.042023-10-0373111Actual
11623300.002023-03-037365Budget
3802553.952025-03-0373212Actual
3636273.002022-08-037364Actual
27271210.002024-06-027366Actual
1788955.002023-09-037326Actual
10829171.002023-02-017366Actual
1832568.852023-09-0373311Actual
35169135.002025-01-017346Actual
1525723.102023-06-0373211Actual
585300.002022-05-037336Budget
4043110.002022-08-037356Budget

Generated 2025-06-02 16:20:10.593 UTC