[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 384  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-04-297318Budget
27186293.002024-05-297336Actual
17804302.002023-08-307365Actual
33010685.002024-10-297317Actual
18947118.002023-09-297346Actual
21061127.002023-11-307366Actual
34725338.102024-11-2973613Actual
14010520.002023-04-297317Actual
37619452.002025-02-277367Actual
6944514.002022-10-307314Actual
18151443.512023-08-307318Actual
8393120.002022-11-307326Budget
23134455.002024-01-287367Actual
2393439.002024-02-277326Actual
2203263.002023-12-287356Actual
2298382.002024-01-287346Actual
33667437.002024-11-297363Actual
30644144.002024-08-297346Actual
21833365.002023-12-287315Actual
1865380.002023-09-297373Actual
2236281.612023-12-2873211Actual
33787624.002024-11-297364Actual
3284078.002024-10-297326Actual
31475146.002024-09-287373Actual
19801429.002023-10-307315Actual
38480395.002025-03-307365Actual
2715875.002024-05-297326Actual
2342125.232024-01-2873511Actual
12611364.002023-03-307364Actual
9384291.002022-12-287365Actual
1137343.002023-02-277373Actual
30257686.002024-08-297313Actual
34782665.002024-12-287313Actual
32298180.552024-09-2873112Actual
12172395.032023-02-277318Actual
34254520.792024-11-297328Actual
29131722.002024-07-297313Actual
14282102.892023-04-2973311Actual
2147494.382023-11-3073611Actual
35440395.032024-12-287368Actual
2540173.102024-03-2973311Actual
17384129.482023-07-3073611Actual
28283286.002024-06-297316Actual
18093301.002023-08-307367Actual
32627741.002024-10-297314Actual
29014239.852024-06-2973113Actual
4646110.002022-08-307373Budget
22276220.782023-12-287368Actual
6571655.642022-09-297318Actual
35934778.002025-01-287313Actual
1841386.932023-08-3073611Actual
2451520.972024-02-2773112Actual
17711281.002023-08-307364Actual
24195655.642024-02-277318Actual
16525585.002023-07-307313Actual
6492354.002022-09-297367Actual
32755593.002024-10-297365Actual
20303169.912023-10-3073111Actual
28190501.002024-06-297315Actual
4429246.542022-07-307368Actual
9186357.002022-12-287314Actual
27449457.152024-05-297328Actual
28601482.912024-06-297328Actual
1460672.002023-05-307373Actual
25133499.002024-03-297317Actual
12281220.002023-02-277368Budget
2138683.742023-11-3073311Actual
25488114.592024-03-2973611Actual
20654397.002023-11-307363Actual
11156220.002023-01-287368Budget
5444496.542022-08-307318Actual
14515546.002023-05-307313Actual
31689266.002024-09-287316Actual
35968456.002025-01-287363Actual
27569113.532024-05-2973211Actual
25690585.002024-04-287313Actual
5492220.002022-08-307328Budget
33338257.152024-10-2973611Actual
7552494.002022-10-307317Actual
38856355.632025-03-307328Actual
1709300.002022-05-307336Budget
2874220.002022-06-307346Budget
33516192.482024-10-2973113Actual
32507819.002024-10-297313Actual
33164425.332024-10-297368Actual
3917794.382025-03-3073212Actual
20034148.002023-10-307366Actual
2103198.002023-11-307356Actual
23220292.002024-01-287328Actual
6350220.002022-09-297366Budget
9710220.002022-12-287366Budget
10828220.002023-01-287366Budget
19949168.002023-10-307336Actual
1623724.162023-06-3073211Actual
7223300.002022-10-307316Budget
10116300.002023-01-287313Budget
17943102.002023-08-307346Actual
2457557.002022-06-307314Actual
17557603.002023-08-307313Actual
32953202.002024-10-297366Actual
1829823.102023-08-3073211Actual
37997182.682025-02-2773112Actual
11624280.002023-02-277365Actual
5820436.002022-09-297314Actual
16352102.892023-06-3073611Actual
28364195.002024-06-297346Actual
9326300.002022-12-287315Budget
586281.002022-04-297336Actual
3396450.002024-11-297326Actual
19743223.002023-10-307364Actual
19624486.002023-10-307363Actual
19590760.002023-10-307313Actual
2050411.402023-10-3073112Actual
6430300.002022-09-297317Budget
34287366.242024-11-297368Actual
30349161.002024-08-297373Actual
36470490.002025-01-287367Actual
34693238.102024-11-2973213Actual
3715300.002022-07-307315Budget
27596213.532024-05-2973311Actual
30412591.002024-08-297364Actual
9849300.002022-12-287367Budget
22902152.002024-01-287316Actual
9790455.002022-12-287317Actual
3900110.002022-07-307326Budget
38645116.002025-03-307356Actual
738201.002022-04-297366Actual

Generated 2025-05-29 14:44:21.638 UTC