[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 192  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-03-017364Actual
9060161.002022-12-307363Actual
8862220.002022-12-027328Budget
1009198.052022-05-017328Actual
1829823.102023-09-0173211Actual
36648389.062025-01-3073111Actual
39091242.252025-04-0173611Actual
5074213.002022-09-017336Actual
9384291.002022-12-307365Actual
29789496.542024-07-317368Actual
25076180.002024-03-317366Actual
34287366.242024-12-017368Actual
1025480.002023-01-307373Budget
10177141.002023-01-307363Actual
31829171.002024-09-307366Actual
32755593.002024-10-317365Actual
1440016.722023-05-0173112Actual
16209156.082023-07-0273111Actual
39149214.592025-04-0173112Actual
801770.002022-12-027373Budget
11624280.002023-03-017365Actual
17183296.542023-08-017368Actual
29577228.002024-07-317366Actual
32599146.002024-10-317373Actual
2033135.872023-11-0173211Actual
31383794.002024-09-307313Actual
5695132.002022-10-017363Actual
17149245.032023-08-017328Actual
31978910.192024-09-307318Actual
1623724.162023-07-0273211Actual
33787624.002024-12-017364Actual
27888424.072024-05-3173213Actual
26828527.002024-05-317313Actual
33458343.322024-10-3173612Actual
29074238.102024-07-0173613Actual
2434246.502024-02-2973211Actual
240880.002022-07-027373Budget
28480751.002024-07-017317Actual
38593248.002025-04-017336Actual
37852219.912025-03-0173311Actual
9790455.002022-12-307317Actual
12611364.002023-04-017364Actual
879300.002022-05-017367Actual
3171674.002024-09-307326Actual
2003345.002022-06-017367Actual
2331220.002022-07-027363Budget
15229126.292023-06-0173111Actual
20774245.002023-12-027364Actual
2647295.442024-04-3073311Actual
629198.002022-10-017356Actual
33338257.152024-10-3173611Actual
37237608.002025-03-017364Actual
1434273.102023-05-0173611Actual
7223300.002022-11-017316Budget
3307213.212022-07-027368Actual
6149110.002022-10-017326Budget
21741355.002023-12-307314Actual
8344213.002022-12-027316Actual
12752249.002023-04-017365Actual
16886262.002023-08-017336Actual
2004300.002022-06-017367Budget
11953220.002023-03-017366Budget
739220.002022-05-017366Budget
35968456.002025-01-307363Actual
8125300.002022-12-027364Actual
27541350.772024-05-3173111Actual
7367220.002022-11-017346Budget
2593300.002022-07-027315Budget
30292355.002024-08-317363Actual
17677428.002023-09-017314Actual
14227108.212023-05-0173111Actual
2651291.002022-07-027365Actual
9850202.002022-12-307367Actual
17769263.002023-09-017315Actual
8266300.002022-12-027365Budget
1693893.002023-08-017356Actual
35228210.002024-12-307366Actual
1710190.002022-06-017336Actual
1490085.002023-06-017346Actual
1646816.722023-07-0273612Actual
10037120.002022-12-307368Budget
29929162.462024-07-3173411Actual
10626101.002023-01-307326Actual
3773301.002022-08-017365Actual
585300.002022-05-017336Budget
166166.002022-06-017326Actual
25725405.002024-04-307363Actual
1077088.002023-01-307356Actual
23312139.062024-01-3073111Actual
5306300.002022-09-017317Budget
7799201.082022-11-017368Actual
2056231.612023-11-0173612Actual
2369396.002024-02-297373Actual
1137280.002023-03-017373Budget
22752205.002024-01-307364Actual
207486.002022-05-017314Actual
11623300.002023-03-017365Budget
6819135.002022-11-017363Actual
632220.002022-05-017346Budget
7691442.002022-11-017318Actual
33304113.532024-10-3173411Actual
32240253.962024-09-3073611Actual
10723153.002023-01-307346Actual
1947511.402023-10-0173112Actual
38175369.682025-03-0173613Actual
9000222.002022-12-307313Actual
34345410.342024-12-0173111Actual
3386220.002022-08-017313Budget
15854150.002023-07-027336Actual
3060429.002022-07-027317Actual

Generated 2025-05-31 14:34:56.348 UTC