[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25488114.592024-03-3173611Actual
39149214.592025-04-0173112Actual
9607220.002022-12-307346Budget
35143293.002024-12-307336Actual
11295166.002023-03-017363Actual
32868240.002024-10-317336Actual
5305270.002022-09-017317Actual
7612300.002022-11-017367Budget
31267132.832024-08-3173113Actual
2828313.002022-07-027336Actual
37739631.402025-03-017368Actual
586281.002022-05-017336Actual
1383855.002023-05-017326Actual
2730220.002022-07-027316Budget
3832498.002025-04-017373Actual
29669390.002024-07-317367Actual
3774300.002022-08-017365Budget
9928300.002022-12-307318Budget
11235300.002023-03-017313Budget
30563208.002024-08-317316Actual
19743223.002023-11-017364Actual
23042152.002024-01-307366Actual
3802553.952025-03-0173212Actual
2103198.002023-12-027356Actual
4835300.002022-09-017315Budget
11800313.002023-03-017336Actual
2351215.652024-01-3073112Actual
7319220.002022-11-017336Budget
14959135.002023-06-017366Actual
680122.002022-05-017356Actual
23312139.062024-01-3073111Actual
4508220.002022-09-017313Budget
3773301.002022-08-017365Actual
12974220.002023-04-017346Budget
26324399.572024-04-307328Actual
11846167.002023-03-017346Actual
1008220.002022-05-017328Budget
14819152.002023-06-017316Actual
19709431.002023-11-017314Actual
8393120.002022-12-027326Budget
16680213.002023-08-017364Actual
3249207.152022-07-027328Actual
38976151.832025-04-0173211Actual
3511592.002024-12-307326Actual
35320473.002024-12-307367Actual
18270139.062023-09-0173111Actual
38770386.002025-04-017367Actual
1440016.722023-05-0173112Actual
31689266.002024-09-307316Actual
37879167.782025-03-0173411Actual
2050411.402023-11-0173112Actual
32126116.722024-09-3073211Actual
30973262.472024-08-3173111Actual
37997182.682025-03-0173112Actual
18093301.002023-09-017367Actual
1393300.002022-06-017364Budget
9187500.002022-12-307314Budget
2649990.122024-04-3073411Actual
1947511.402023-10-0173112Actual
33516192.482024-10-3173113Actual
36648389.062025-01-3073111Actual
24137339.002024-02-297367Actual
10441416.002023-01-307315Actual
2138683.742023-12-0273311Actual
27363473.002024-05-317367Actual
4244300.002022-08-017367Budget
22810290.002024-01-307315Actual
53796.002022-05-017326Actual
13350120.002023-04-017328Budget
21980222.002023-12-307336Actual
35406428.362024-12-307328Actual
34608310.342024-12-0173612Actual
16352102.892023-07-0273611Actual
17943102.002023-09-017346Actual
12282220.782023-03-017368Actual
3790640.122025-03-0173511Actual
28225471.002024-07-017365Actual
11095220.782023-01-307328Actual
144278.212023-05-0173212Actual
30257686.002024-08-317313Actual
8815300.002022-12-027318Budget
6292110.002022-10-017356Budget
1992166.002023-11-017326Actual
6198220.002022-10-017336Budget
5632220.002022-10-017313Budget
23907234.002024-02-297316Actual
1726956.082023-08-0173211Actual
3396450.002024-12-017326Actual
20619721.002023-12-027313Actual
22752205.002024-01-307364Actual
17028421.002023-08-017317Actual
11046300.002023-01-307318Budget
2095150.002023-12-027326Actual
19005142.002023-10-017366Actual
3782553.952025-03-0173211Actual
9186357.002022-12-307314Actual
10499364.002023-01-307365Actual
1250065.002023-04-017373Actual
32417308.282024-09-3073213Actual
32627741.002024-10-317314Actual
33044591.002024-10-317367Actual
7473220.002022-11-017366Budget
34044132.002024-12-017356Actual
128480.002022-06-017373Budget
12928237.002023-04-017336Actual
22276220.782023-12-307368Actual
7472157.002022-11-017366Actual
3716336.002022-08-017315Actual
965463.002022-12-307356Actual
10362234.002023-01-307364Actual
3636273.002022-08-017364Actual
7083273.002022-11-017315Actual
17183296.542023-08-017368Actual
2336783.742024-01-3073311Actual
5773110.002022-10-017373Budget
9246300.002022-12-307364Budget
2652300.002022-07-027365Budget
9000222.002022-12-307313Actual
5366218.002022-09-017367Actual
6819135.002022-11-017363Actual
21622509.002023-12-307313Actual
28748216.722024-07-0173311Actual
4184364.002022-08-017317Actual
1543624.162023-06-0173612Actual
3248220.002022-07-027328Budget
16886262.002023-08-017336Actual
1077088.002023-01-307356Actual
2147494.382023-12-0273611Actual
1944362.002022-06-017317Actual
36556449.572025-01-307328Actual
5120220.002022-09-017346Budget
1835283.742023-09-0173411Actual
33458343.322024-10-3173612Actual
5694120.002022-10-017363Budget
1207220.002022-06-017363Budget
38645116.002025-04-017356Actual
5121161.002022-09-017346Actual
35378896.552024-12-307318Actual
2731213.002022-07-027316Actual
7005364.002022-11-017364Actual
26948912.002024-05-317314Actual
4105220.002022-08-017366Budget
8392111.002022-12-027326Actual
29344471.002024-07-317315Actual
8124300.002022-12-027364Budget
961535.942022-05-017318Actual
17149245.032023-08-017328Actual
3560737.992024-12-3073511Actual
33845426.002024-12-017315Actual
2987573.102024-07-3173211Actual
16031429.002023-07-027367Actual
1582630.002023-07-027326Actual
31978910.192024-09-307318Actual
6758300.002022-11-017313Budget
3949220.002022-08-017336Budget
2921120.002022-07-027356Budget
277966.002022-07-027326Actual
33338257.152024-10-3173611Actual
30505450.002024-08-317365Actual
19062414.002023-10-017317Actual
1950210.332023-10-0173212Actual
19681208.002023-11-017373Actual
1137280.002023-03-017373Budget
166166.002022-06-017326Actual
19624486.002023-11-017363Actual
18151443.512023-09-017318Actual
2647295.442024-04-3073311Actual
2271272.002022-07-027313Actual
29902181.612024-07-3173311Actual
38890442.002025-04-017368Actual
13224300.002023-04-017367Budget
39091242.252025-04-0173611Actual
15799158.002023-07-027316Actual
30141183.712024-07-3173113Actual
10907377.002023-01-307317Actual
1525723.102023-06-0173211Actual
3100173.102024-08-3173211Actual
32813225.002024-10-317316Actual
20832351.002023-12-027315Actual
11847220.002023-03-017346Budget
23849236.002024-02-297365Actual
36676167.782025-01-3073211Actual
15996421.002023-07-027317Actual
12220207.152023-03-017328Actual
28836245.442024-07-0173611Actual
2872187.992024-07-0173211Actual
27073334.002024-05-317365Actual
17769263.002023-09-017315Actual
11234304.002023-03-017313Actual
28423209.002024-07-017366Actual
31631532.002024-09-307365Actual
8489220.002022-12-027346Budget

Generated 2025-06-01 02:08:33.574 UTC