[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34937591.002024-12-277364Actual
1709300.002022-05-297336Budget
7739195.022022-10-297328Actual
1137343.002023-02-267373Actual
37677799.582025-02-267318Actual
25254305.632024-03-287328Actual
11234304.002023-02-267313Actual
3741592.002025-02-267326Actual
32240253.962024-09-2773611Actual
4508220.002022-08-297313Budget
30200366.172024-07-2873613Actual
21741355.002023-12-277314Actual
17804302.002023-08-297365Actual
12549400.002023-03-297314Budget
10116300.002023-01-277313Budget
23009108.002024-01-277356Actual
39003160.342025-03-2973311Actual
34076154.002024-11-287366Actual
18921169.002023-09-287336Actual
3449120.002022-07-297363Budget
2828313.002022-06-297336Actual
13716365.002023-04-287315Actual
12974220.002023-03-297346Budget
30470508.002024-08-287315Actual
22717395.002024-01-277314Actual
1841386.932023-08-2973611Actual
8065500.002022-11-297314Budget
26357523.822024-04-277368Actual
26738297.752024-04-2773213Actual
1250180.002023-03-297373Budget
36730167.782025-01-2773411Actual
27363473.002024-05-287367Actual
1008220.002022-04-287328Budget
31744208.002024-09-277336Actual
14105496.542023-04-287318Actual
18596432.002023-09-287363Actual
464788.002022-08-297373Actual
15706324.002023-06-297315Actual
16738386.002023-07-297315Actual
35320473.002024-12-277367Actual
1646816.722023-06-2973612Actual
7612300.002022-10-297367Budget
1068220.002022-04-287368Budget
33667437.002024-11-287363Actual
1935766.722023-09-2873411Actual
12093236.002023-02-267367Actual
3220773.102024-09-2773511Actual
5492220.002022-08-297328Budget
36378137.002025-01-277366Actual
16971137.002023-07-297366Actual
37443312.002025-02-267336Actual
29963260.342024-07-2873611Actual
34400175.232024-11-2873311Actual
25847307.002024-04-277364Actual
2504374.002024-03-287356Actual
1148300.002022-05-297313Budget
18947118.002023-09-287346Actual
5959353.002022-09-287315Actual
16886262.002023-07-297336Actual
22689150.002024-01-277373Actual
408300.002022-04-287365Budget
2138683.742023-11-2973311Actual
23636432.002024-02-267363Actual
9325322.002022-12-277315Actual
2436963.532024-02-2673311Actual
6570400.002022-09-287318Budget
27684181.612024-05-2873611Actual
13866158.002023-04-287336Actual
37585582.002025-02-267317Actual
2270300.002022-06-297313Budget
31689266.002024-09-277316Actual
32126116.722024-09-2773211Actual
1796978.002023-08-297356Actual
5167110.002022-08-297356Budget
23192514.732024-01-277318Actual
1835283.742023-08-2973411Actual
2082300.002022-05-297318Budget
9559237.002022-12-277336Actual
34254520.792024-11-287328Actual
3575443.002022-07-297314Actual
689670.002022-10-297373Budget
2004300.002022-05-297367Budget
2542864.592024-03-2873411Actual
913870.002022-12-277373Budget
13951142.002023-04-287366Actual
25226542.002024-03-287318Actual
3782553.952025-02-2673211Actual
308531182.922024-08-287318Actual
31829171.002024-09-277366Actual
29492240.002024-07-287336Actual
26201780.002024-04-277317Actual
3832498.002025-03-297373Actual
819400.002022-04-287317Budget
35378896.552024-12-277318Actual
15229126.292023-05-2973111Actual
3122300.002022-06-297367Budget
39149214.592025-03-2973112Actual
11294220.002023-02-267363Budget
4976218.002022-08-297316Actual
38232579.002025-03-297313Actual
1471300.002022-05-297315Budget
2254032.672023-12-2773612Actual
36966246.872025-01-2773113Actual
32868240.002024-10-287336Actual
7800120.002022-10-297368Budget
19624486.002023-10-297363Actual
30141183.712024-07-2873113Actual
37495128.002025-02-267356Actual
128546.002022-05-297373Actual
1250065.002023-03-297373Actual
24195655.642024-02-267318Actual
2777037.992024-05-2873212Actual
10907377.002023-01-277317Actual
9000222.002022-12-277313Actual
19975103.002023-10-297346Actual
2501782.002024-03-287346Actual
2451520.972024-02-2673112Actual
1732378.422023-07-2973411Actual
3387203.002022-07-297313Actual
28956300.762024-06-2873612Actual
22902152.002024-01-277316Actual
38645116.002025-03-297356Actual
9606139.002022-12-277346Actual
4184364.002022-07-297317Actual
33575397.752024-10-2873613Actual
24666377.002024-03-287363Actual
10968300.002023-01-277367Budget
32153146.512024-09-2773311Actual
19709431.002023-10-297314Actual
26948912.002024-05-287314Actual
28283286.002024-06-287316Actual
2038569.912023-10-2973411Actual
33130399.572024-10-287328Actual
4430220.002022-07-297368Budget
21656364.002023-12-277363Actual
37797260.342025-02-2673111Actual
1950210.332023-09-2873212Actual
38445456.002025-03-297315Actual
2649990.122024-04-2773411Actual
38059365.662025-02-2673612Actual
4323442.002022-07-297318Actual
8064546.002022-11-297314Actual
25346122.042024-03-2873111Actual
18212366.242023-08-297368Actual
2647295.442024-04-2773311Actual
8203353.002022-11-297315Actual
365281020.802025-01-277318Actual
28423209.002024-06-287366Actual
5227153.002022-08-297366Actual
689753.002022-10-297373Actual
3949220.002022-07-297336Budget
1832568.852023-08-2973311Actual
36293281.002025-01-277336Actual
2514234.002022-06-297364Actual
9462274.002022-12-277316Actual
11624280.002023-02-267365Actual
14874234.002023-05-297336Actual
21153416.002023-11-297367Actual
9247384.002022-12-277364Actual
13162405.002023-03-297317Actual
2651291.002022-06-297365Actual
36319214.002025-01-277346Actual
23099468.002024-01-277317Actual
6492354.002022-09-287367Actual
27541350.772024-05-2873111Actual
36847177.362025-01-2773112Actual
13302514.732023-03-297318Actual
8536120.002022-11-297356Budget
35817146.872024-12-2773113Actual
10579220.002023-01-277316Budget
21273246.542023-11-297368Actual
28601482.912024-06-287328Actual
15939118.002023-06-297366Actual
19155714.732023-09-287318Actual
15528416.002023-06-297363Actual
741381.002022-10-297356Actual
8393120.002022-11-297326Budget
32040473.822024-09-277368Actual
2946472.002024-07-287326Actual
12879120.002023-03-297326Budget
4322400.002022-07-297318Budget
9186357.002022-12-277314Actual
15799158.002023-06-297316Actual
31147241.192024-08-2873112Actual
7320211.002022-10-297336Actual
1460672.002023-05-297373Actual
17241100.762023-07-2973111Actual
10038257.152022-12-277368Actual
13303300.002023-03-297318Budget
37237608.002025-02-267364Actual
32180134.802024-09-2773411Actual
240968.002022-06-297373Actual

Generated 2025-05-28 21:11:17.735 UTC