[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-11-027368Budget
2271272.002022-07-037313Actual
30349161.002024-09-017373Actual
18596432.002023-10-027363Actual
2082300.002022-06-027318Budget
2731213.002022-07-037316Actual
13622373.002023-05-027314Actual
13161400.002023-04-027317Budget
5881300.002022-10-027364Budget
14726332.002023-06-027315Actual
39296422.312025-04-0273213Actual
5553220.002022-09-027368Budget
14167355.632023-05-027368Actual
15109585.942023-06-027318Actual
1393300.002022-06-027364Budget
6022345.002022-10-027365Actual
2892244.382024-07-0273212Actual
9653120.002022-12-317356Budget
30563208.002024-09-017316Actual
13083220.002023-04-027366Budget
35698186.932024-12-3173112Actual
39003160.342025-04-0273311Actual
36087625.002025-01-317364Actual
33543338.102024-11-0173213Actual
16617161.002023-08-027373Actual
21211779.882023-12-037318Actual
39149214.592025-04-0273112Actual
25288296.542024-04-017368Actual
4323442.002022-08-027318Actual
22902152.002024-01-317316Actual
36435817.002025-01-317317Actual
29166450.002024-08-017363Actual
18270139.062023-09-0273111Actual
22157364.002023-12-317367Actual
8863220.782022-12-037328Actual
879300.002022-05-027367Actual
1756220.002022-06-027346Budget
4370220.002022-08-027328Budget
7738220.002022-11-027328Budget
961535.942022-05-027318Actual
33787624.002024-12-027364Actual
9510120.002022-12-317326Budget
5120220.002022-09-027346Budget
17711281.002023-09-027364Actual
35088162.002024-12-317316Actual
32450274.942024-10-0173613Actual
12751300.002023-04-027365Budget
35440395.032024-12-317368Actual
1837925.232023-09-0273511Actual
15171335.942023-06-027368Actual
1864172.002022-06-027366Actual
19155714.732023-10-027318Actual
24751380.002024-04-017314Actual
29437182.002024-08-017316Actual
741381.002022-11-027356Actual
404485.002022-08-027356Actual
1582630.002023-07-037326Actual
3511592.002024-12-317326Actual
1148300.002022-06-027313Budget
20091457.002023-11-027317Actual
10037120.002022-12-317368Budget
1631827.362023-07-0373511Actual
10500300.002023-01-317365Budget
22844351.002024-01-317365Actual
28748216.722024-07-0273311Actual
12221120.002023-03-027328Budget
15741219.002023-07-037365Actual
29727896.552024-08-017318Actual
1533218.002022-06-027365Actual
488220.002022-05-027316Budget
577286.002022-10-027373Actual
19217257.152023-10-027368Actual
1612220.002022-06-027316Budget
25076180.002024-04-017366Actual
6245153.002022-10-027346Actual
22065197.002023-12-317366Actual
32040473.822024-10-017368Actual
30915567.762024-09-017368Actual
27131182.002024-06-017316Actual
37939302.892025-03-0273611Actual
5633272.002022-10-027313Actual
24843245.002024-04-017315Actual
1067198.052022-05-027368Actual
2451520.972024-03-0173112Actual
35378896.552024-12-317318Actual
9384291.002022-12-317365Actual
37677799.582025-03-027318Actual
35498300.762024-12-3173111Actual
33992221.002024-12-027336Actual
4243300.002022-08-027367Actual
2946472.002024-08-017326Actual
2593300.002022-07-037315Budget
2875198.002022-07-037346Actual
255738.212024-04-0173212Actual
32298180.552024-10-0173112Actual
7083273.002022-11-027315Actual
6197254.002022-10-027336Actual
35726102.892024-12-3173212Actual
8922120.002022-12-037368Budget
18151443.512023-09-027318Actual
36993310.032025-01-3173213Actual
8204300.002022-12-037315Budget
4183300.002022-08-027317Budget
2439683.742024-03-0173411Actual
4508220.002022-09-027313Budget
5959353.002022-10-027315Actual
23814298.002024-03-017315Actual
33724185.002024-12-027373Actual
2003345.002022-06-027367Actual
17769263.002023-09-027315Actual
5554198.052022-09-027368Actual
21153416.002023-12-037367Actual
28573738.972024-07-027318Actual
5820436.002022-10-027314Actual
5880249.002022-10-027364Actual
5365300.002022-09-027367Budget
9789400.002022-12-317317Budget
6430300.002022-10-027317Budget
1025562.002023-01-317373Actual
174428.212023-08-0273112Actual
35285520.002024-12-317317Actual
12611364.002023-04-027364Actual
2156517.782023-12-0373612Actual
1947511.402023-10-0273112Actual
32868240.002024-11-017336Actual
10769110.002023-01-317356Budget
19894137.002023-11-027316Actual
3853251.002022-08-027316Actual
37797260.342025-03-0273111Actual
31147241.192024-09-0173112Actual
5024110.002022-09-027326Budget
12752249.002023-04-027365Actual
7551400.002022-11-027317Budget
37852219.912025-03-0273311Actual
13892131.002023-05-027346Actual
19097442.002023-10-027367Actual
27742282.682024-06-0173112Actual
12422220.002023-04-027363Budget
8392111.002022-12-037326Actual
33222422.042024-11-0173111Actual
17241100.762023-08-0273111Actual
3917794.382025-04-0273212Actual
1660100.002022-06-027326Budget
7691442.002022-11-027318Actual
30021222.042024-08-0173112Actual
25226542.002024-04-017318Actual
11295166.002023-03-027363Actual
33752655.002024-12-027314Actual
37469145.002025-03-027346Actual
22215620.792023-12-317318Actual
38352617.002025-04-027314Actual
30881355.632024-09-017328Actual
9383300.002022-12-317365Budget
22632416.002024-01-317363Actual
266263.002022-05-027364Actual
27271210.002024-06-017366Actual
1732378.422023-08-0273411Actual
6244220.002022-10-027346Budget
3201520.792022-07-037318Actual
11234304.002023-03-027313Actual
22006157.002023-12-317346Actual
8393120.002022-12-037326Budget
31175111.402024-09-0173212Actual
34666274.942024-12-0273113Actual
28601482.912024-07-027328Actual
26771329.332024-05-0173613Actual
2921120.002022-07-037356Budget
2644553.952024-05-0173211Actual
25725405.002024-05-017363Actual
7739195.022022-11-027328Actual
21833365.002023-12-317315Actual
2778100.002022-07-037326Budget
2560523.102024-04-0173612Actual
17677428.002023-09-027314Actual
37388203.002025-03-027316Actual
2980243.002022-07-037366Actual
4568137.002022-09-027363Actual
3060429.002022-07-037317Actual
1938445.442023-10-0273511Actual
1992166.002023-11-027326Actual
29669390.002024-08-017367Actual
35968456.002025-01-317363Actual
20866361.002023-12-037365Actual
11846167.002023-03-027346Actual
1803120.002022-06-027356Budget
502576.002022-09-027326Actual
17149245.032023-08-027328Actual
22449120.972023-12-3173611Actual
27596213.532024-06-0173311Actual
5773110.002022-10-027373Budget
819400.002022-05-027317Budget
2514234.002022-07-037364Actual

Generated 2025-06-01 04:30:07.882 UTC