[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 250  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002022-12-307313Budget
7084300.002022-11-017315Budget
21980222.002023-12-307336Actual
3774300.002022-08-017365Budget
35285520.002024-12-307317Actual
36180373.002025-01-307365Actual
22243355.632023-12-307328Actual
6570400.002022-10-017318Budget
267300.002022-05-017364Budget
3448161.002022-08-017363Actual
689670.002022-11-017373Budget
13161400.002023-04-017317Budget
13656304.002023-05-017364Actual
12031400.002023-03-017317Budget
38352617.002025-04-017314Actual
14515546.002023-06-017313Actual
31175111.402024-08-3173212Actual
5227153.002022-09-017366Actual
31209409.282024-08-3173612Actual
25907369.002024-04-307315Actual
6244220.002022-10-017346Budget
18001158.002023-09-017366Actual
12281220.002023-03-017368Budget
33304113.532024-10-3173411Actual
31886795.002024-09-307317Actual
18808371.002023-10-017365Actual
17121513.212023-08-017318Actual
5226220.002022-09-017366Budget
37330471.002025-03-017365Actual
2035851.822023-11-0173311Actual
35320473.002024-12-307367Actual
3171674.002024-09-307326Actual
3122300.002022-07-027367Budget
12221120.002023-03-017328Budget
1626457.142023-07-0273311Actual
39296422.312025-04-0173213Actual
23849236.002024-02-297365Actual
30915567.762024-08-317368Actual
8125300.002022-12-027364Actual
10968300.002023-01-307367Budget
7879300.002022-12-027313Budget
31089234.812024-08-3173611Actual
23099468.002024-01-307317Actual
32894180.002024-10-317346Actual
15493790.002023-07-027313Actual
35640203.952024-12-3073611Actual
8595224.002022-12-027366Actual
3067091.002024-08-317356Actual
9510120.002022-12-307326Budget
2339497.572024-01-3073411Actual
29669390.002024-07-317367Actual
29902181.612024-07-3173311Actual
7144354.002022-11-017365Actual
38735520.002025-04-017317Actual
488220.002022-05-017316Budget
12690339.002023-04-017315Actual
16151366.242023-07-027368Actual
38890442.002025-04-017368Actual
36435817.002025-01-307317Actual
26560103.952024-04-3073611Actual
6430300.002022-10-017317Budget
38678221.002025-04-017366Actual
23601707.002024-02-297313Actual
16525585.002023-08-017313Actual
21211779.882023-12-027318Actual
1829823.102023-09-0173211Actual
1950210.332023-10-0173212Actual
1646816.722023-07-0273612Actual
34608310.342024-12-0173612Actual
464788.002022-09-017373Actual
21118455.002023-12-027317Actual
12422220.002023-04-017363Budget
7551400.002022-11-017317Budget
12173300.002023-03-017318Budget
3716336.002022-08-017315Actual
633157.002022-05-017346Actual
12974220.002023-04-017346Budget
30973262.472024-08-3173111Actual
34693238.102024-12-0173213Actual
35030399.002024-12-307365Actual
9653120.002022-12-307356Budget
1750028.422023-08-0173612Actual
20866361.002023-12-027365Actual
12093236.002023-03-017367Actual
1472362.002022-06-017315Actual
28013478.002024-07-017363Actual
36378137.002025-01-307366Actual
32240253.962024-09-3073611Actual
26982486.002024-05-317364Actual
3396450.002024-12-017326Actual
5881300.002022-10-017364Budget
33458343.322024-10-3173612Actual
4756270.002022-09-017364Actual
33543338.102024-10-3173213Actual
19417129.482023-10-0173611Actual
3200300.002022-07-027318Budget
174428.212023-08-0173112Actual
33396149.702024-10-3173112Actual
22717395.002024-01-307314Actual
26948912.002024-05-317314Actual
4243300.002022-08-017367Actual
37174137.002025-03-017373Actual
2439683.742024-02-2973411Actual
8536120.002022-12-027356Budget
2135977.362023-12-0273211Actual
6021300.002022-10-017365Budget
11155205.632023-01-307368Actual
9850202.002022-12-307367Actual
2153220.972023-12-0273112Actual
33164425.332024-10-317368Actual
28601482.912024-07-017328Actual
24631702.002024-03-317313Actual
29492240.002024-07-317336Actual
1756220.002022-06-017346Budget
12879120.002023-04-017326Budget
38976151.832025-04-0173211Actual
3449120.002022-08-017363Budget
2496330.002024-03-317326Actual
30141183.712024-07-3173113Actual
206500.002022-05-017314Budget
26083122.002024-04-307346Actual
22902152.002024-01-307316Actual
32153146.512024-09-3073311Actual
4184364.002022-08-017317Actual
37469145.002025-03-017346Actual
1641017.782023-07-0273112Actual
3004947.572024-07-3173212Actual

Generated 2025-05-31 20:28:45.147 UTC