[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 448  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35968456.002025-01-287363Actual
404485.002022-07-307356Actual
3200300.002022-06-307318Budget
3636273.002022-07-307364Actual
689753.002022-10-307373Actual
5960300.002022-09-297315Budget
3741592.002025-02-277326Actual
3449120.002022-07-307363Budget
38735520.002025-03-307317Actual
25488114.592024-03-2973611Actual
614894.002022-09-297326Actual
29963260.342024-07-2973611Actual
5073220.002022-08-307336Budget
3853251.002022-07-307316Actual
11234304.002023-02-277313Actual
1531197.572023-05-3073411Actual
10499364.002023-01-287365Actual
4243300.002022-07-307367Actual
19183390.482023-09-297328Actual
34725338.102024-11-2973613Actual
1864172.002022-05-307366Actual
32240253.962024-09-2873611Actual
29492240.002024-07-297336Actual
6819135.002022-10-307363Actual
25690585.002024-04-287313Actual
632220.002022-04-297346Budget
8488198.002022-11-307346Actual
24843245.002024-03-297315Actual
128480.002022-05-307373Budget
39329320.562025-03-3073613Actual
37528208.002025-02-277366Actual
13500760.002023-04-297313Actual
2921120.002022-06-307356Budget
21061127.002023-11-307366Actual
33010685.002024-10-297317Actual
25133499.002024-03-297317Actual
36703210.342025-01-2873311Actual
1472362.002022-05-307315Actual
15171335.942023-05-307368Actual
1835283.742023-08-3073411Actual
30412591.002024-08-297364Actual
26828527.002024-05-297313Actual
38352617.002025-03-307314Actual
15706324.002023-06-307315Actual
36293281.002025-01-287336Actual
6492354.002022-09-297367Actual
2436963.532024-02-2773311Actual
1612220.002022-05-307316Budget
10723153.002023-01-287346Actual
15799158.002023-06-307316Actual
2922108.002022-06-307356Actual
22844351.002024-01-287365Actual
7739195.022022-10-307328Actual
4430220.002022-07-307368Budget
308531182.922024-08-297318Actual
11047585.942023-01-287318Actual
2138683.742023-11-3073311Actual
2434246.502024-02-2773211Actual
16912126.002023-07-307346Actual
24785229.002024-03-297364Actual
26560103.952024-04-2873611Actual
6351131.002022-09-297366Actual
23601707.002024-02-277313Actual
18681319.002023-09-297314Actual
28132452.002024-06-297364Actual
629198.002022-09-297356Actual
34018175.002024-11-297346Actual
8674332.002022-11-307317Actual
1944362.002022-05-307317Actual
36993310.032025-01-2873213Actual
30349161.002024-08-297373Actual
18715251.002023-09-297364Actual
28013478.002024-06-297363Actual
9325322.002022-12-287315Actual
12752249.002023-03-307365Actual
19894137.002023-10-307316Actual
5120220.002022-08-307346Budget
19836234.002023-10-307365Actual
4568137.002022-08-307363Actual
24256343.512024-02-277368Actual
8125300.002022-11-307364Actual
32662483.002024-10-297364Actual
1803120.002022-05-307356Budget
16680213.002023-07-307364Actual
34287366.242024-11-297368Actual
1756220.002022-05-307346Budget
4898245.002022-08-307365Actual
1832568.852023-08-3073311Actual
19217257.152023-09-297368Actual
2083457.152022-05-307318Actual
22717395.002024-01-287314Actual
34400175.232024-11-2973311Actual
22902152.002024-01-287316Actual
11623300.002023-02-277365Budget
11235300.002023-02-277313Budget
22122429.002023-12-287317Actual
5553220.002022-08-307368Budget
8345300.002022-11-307316Budget
30083291.192024-07-2973612Actual
31209409.282024-08-2973612Actual
689670.002022-10-307373Budget
3201520.792022-06-307318Actual
2041250.762023-10-3073511Actual
14726332.002023-05-307315Actual
6944514.002022-10-307314Actual
33304113.532024-10-2973411Actual
11482400.002023-02-277364Budget
3675769.912025-01-2873511Actual
29223158.002024-07-297373Actual
6021300.002022-09-297365Budget
1626457.142023-06-3073311Actual
35378896.552024-12-287318Actual
35143293.002024-12-287336Actual
18179284.422023-08-307328Actual
2334063.532024-01-2873211Actual
206500.002022-04-297314Budget
3832498.002025-03-307373Actual
11894110.002023-02-277356Budget
24631702.002024-03-297313Actual
5695132.002022-09-297363Actual
34608310.342024-11-2973612Actual
1543624.162023-05-3073612Actual
7938161.002022-11-307363Actual
347300.002022-04-297315Budget
3248220.002022-06-307328Budget
6022345.002022-09-297365Actual
20774245.002023-11-307364Actual
8595224.002022-11-307366Actual
32542355.002024-10-297363Actual
586281.002022-04-297336Actual
4508220.002022-08-307313Budget
1943400.002022-05-307317Budget
1528459.272023-05-3073311Actual
4835300.002022-08-307315Budget
31383794.002024-09-287313Actual
1206203.002022-05-307363Actual
34427199.702024-11-2973411Actual

Generated 2025-05-29 17:23:38.717 UTC