[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 224  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-03-067318Budget
14167355.632023-05-067368Actual
1726956.082023-08-0673211Actual
29041520.562024-07-0673213Actual
33752655.002024-12-067314Actual
24046166.002024-03-057366Actual
14282102.892023-05-0673311Actual
9061120.002023-01-047363Budget
2594260.002022-07-077315Actual
38387486.002025-04-067364Actual
965463.002023-01-047356Actual
10908400.002023-02-047317Budget
26296828.372024-05-057318Actual
37797260.342025-03-0673111Actual
29014239.852024-07-0673113Actual
30915567.762024-09-057368Actual
16089655.642023-07-077318Actual
30470508.002024-09-057315Actual
1009198.052022-05-067328Actual
4323442.002022-08-067318Actual
29379380.002024-08-057365Actual
12094300.002023-03-067367Budget
29727896.552024-08-057318Actual
1864172.002022-06-067366Actual
1764996.002023-09-067373Actual
2095150.002023-12-077326Actual
33516192.482024-11-0573113Actual
7879300.002022-12-077313Budget
5553220.002022-09-067368Budget
245426.082024-03-0573212Actual
17592414.002023-09-067363Actual
11847220.002023-03-067346Budget
1693893.002023-08-067356Actual
23192514.732024-02-047318Actual
5365300.002022-09-067367Budget
11624280.002023-03-067365Actual
12548429.002023-04-067314Actual
1841386.932023-09-0673611Actual
8065500.002022-12-077314Budget
16831216.002023-08-067316Actual
26711132.832024-05-0573113Actual
3905741.192025-04-0673511Actual
5493266.242022-09-067328Actual
404485.002022-08-067356Actual
22006157.002024-01-047346Actual
2472383.002024-04-057373Actual
6759338.002022-11-067313Actual
2271272.002022-07-077313Actual
38352617.002025-04-067314Actual
5881300.002022-10-067364Budget
18808371.002023-10-067365Actual
34693238.102024-12-0673213Actual
22276220.782024-01-047368Actual
3121282.002022-07-077367Actual
9977305.632023-01-047328Actual
20774245.002023-12-077364Actual
28894249.702024-07-0673112Actual
17804302.002023-09-067365Actual
12975165.002023-04-067346Actual
255738.212024-04-0573212Actual
18561644.002023-10-067313Actual
1250180.002023-04-067373Budget
32599146.002024-11-057373Actual
1796978.002023-09-067356Actual
20126301.002023-11-067367Actual
2602943.002024-05-057326Actual
5073220.002022-09-067336Budget
5167110.002022-09-067356Budget
29577228.002024-08-057366Actual
33543338.102024-11-0573213Actual
13351245.032023-04-067328Actual
26324399.572024-05-057328Actual
36676167.782025-02-0473211Actual
19097442.002023-10-067367Actual
8674332.002022-12-077317Actual
577286.002022-10-067373Actual
35228210.002025-01-047366Actual
3308220.002022-07-077368Budget
1531197.572023-06-0673411Actual
23962162.002024-03-057336Actual
33164425.332024-11-057368Actual
2892244.382024-07-0673212Actual
36789260.342025-02-0473611Actual
8594220.002022-12-077366Budget
26057168.002024-05-057336Actual
11562322.002023-03-067315Actual
6618252.602022-10-067328Actual
32755593.002024-11-057365Actual
5773110.002022-10-067373Budget
17943102.002023-09-067346Actual
38976151.832025-04-0673211Actual
4429246.542022-08-067368Actual
24785229.002024-04-057364Actual
34902702.002025-01-047314Actual
23042152.002024-02-047366Actual
18093301.002023-09-067367Actual
1756220.002022-06-067346Budget
28480751.002024-07-067317Actual
18270139.062023-09-0673111Actual
21413100.762023-12-0773411Actual
5959353.002022-10-067315Actual
28601482.912024-07-067328Actual
27483296.542024-06-057368Actual
1933056.082023-10-0673311Actual
9929514.732023-01-047318Actual
1865220.002022-06-067366Budget
33458343.322024-11-0573612Actual
33787624.002024-12-067364Actual
24843245.002024-04-057315Actual
1930318.842023-10-0673211Actual
951194.002023-01-047326Actual
2647295.442024-05-0573311Actual
35440395.032025-01-047368Actual
4043110.002022-08-067356Budget
12281220.002023-03-067368Budget
15854150.002023-07-077336Actual
35877366.172025-01-0473613Actual

Generated 2025-06-05 21:39:20.556 UTC