[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 250  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912024-07-047328Actual
13302514.732023-04-047318Actual
267300.002022-05-047364Budget
1850432.672023-09-0473612Actual
32813225.002024-11-037316Actual
26357523.822024-05-037368Actual
15741219.002023-07-057365Actual
240880.002022-07-057373Budget
2331220.002022-07-057363Budget
37879167.782025-03-0473411Actual
8594220.002022-12-057366Budget
2071196.002023-12-057373Actual
35228210.002025-01-027366Actual
30257686.002024-09-037313Actual
17183296.542023-08-047368Actual
37174137.002025-03-047373Actual
39329320.562025-04-0473613Actual
3575443.002022-08-047314Actual
33222422.042024-11-0373111Actual
2147494.382023-12-0573611Actual
18270139.062023-09-0473111Actual
6429325.002022-10-047317Actual
38948369.912025-04-0473111Actual
3059081.002024-09-037326Actual
23636432.002024-03-037363Actual
12093236.002023-03-047367Actual
22389102.892024-01-0273311Actual
22810290.002024-02-027315Actual
6818120.002022-11-047363Budget
3832498.002025-04-047373Actual
27978536.002024-07-047313Actual
22215620.792024-01-027318Actual
33845426.002024-12-047315Actual
9061120.002023-01-027363Budget
22243355.632024-01-027328Actual
22957256.002024-02-027336Actual
2339497.572024-02-0273411Actual
21005144.002023-12-057346Actual
29166450.002024-08-037363Actual
4043110.002022-08-047356Budget
24195655.642024-03-037318Actual
30644144.002024-09-037346Actual
39091242.252025-04-0473611Actual
37388203.002025-03-047316Actual
7878257.002022-12-057313Actual
37443312.002025-03-047336Actual
28748216.722024-07-0473311Actual
1206203.002022-06-047363Actual
18300.002022-05-047313Budget
14726332.002023-06-047315Actual
11624280.002023-03-047365Actual
3626562.002025-02-027326Actual
16617161.002023-08-047373Actual
1750028.422023-08-0473612Actual
352774.002022-08-047373Actual
2981220.002022-07-057366Budget
2892244.382024-07-0473212Actual
15706324.002023-07-057315Actual
25254305.632024-04-037328Actual
1137343.002023-03-047373Actual
1953323.102023-10-0473612Actual
29902181.612024-08-0373311Actual
5365300.002022-09-047367Budget
5553220.002022-09-047368Budget
16680213.002023-08-047364Actual
32126116.722024-10-0373211Actual
16117395.032023-07-057328Actual
9510120.002023-01-027326Budget
25942400.002024-05-037365Actual
1393300.002022-06-047364Budget
32332274.172024-10-0373612Actual
3917794.382025-04-0473212Actual
2715875.002024-06-037326Actual
404485.002022-08-047356Actual
30563208.002024-09-037316Actual
29251865.002024-08-037314Actual
78151.002022-05-047363Actual
32298180.552024-10-0373112Actual
5959353.002022-10-047315Actual
2434246.502024-03-0373211Actual
13161400.002023-04-047317Budget
5306300.002022-09-047317Budget
5305270.002022-09-047317Actual
1935766.722023-10-0473411Actual
3574400.002022-08-047314Budget
2236281.612024-01-0273211Actual
17677428.002023-09-047314Actual
22065197.002024-01-027366Actual
22334105.022024-01-0273111Actual
19217257.152023-10-047368Actual
29963260.342024-08-0373611Actual
37585582.002025-03-047317Actual
33164425.332024-11-037368Actual
30973262.472024-09-0373111Actual
1440016.722023-05-0473112Actual
7414120.002022-11-047356Budget
586281.002022-05-047336Actual
13223236.002023-04-047367Actual
25488114.592024-04-0373611Actual
9560220.002023-01-027336Budget
35934778.002025-02-027313Actual
31209409.282024-09-0373612Actual
26057168.002024-05-037336Actual
2644553.952024-05-0373211Actual
29669390.002024-08-037367Actual
3284078.002024-11-037326Actual
38144346.872025-03-0473213Actual
206500.002022-05-047314Budget
22902152.002024-02-027316Actual
31294238.102024-09-0373213Actual
5366218.002022-09-047367Actual
16886262.002023-08-047336Actual
6022345.002022-10-047365Actual
23849236.002024-03-037365Actual
1077088.002023-02-027356Actual
35320473.002025-01-027367Actual
3220773.102024-10-0373511Actual

Generated 2025-06-03 08:35:40.515 UTC