[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22006157.002023-12-287346Actual
7800120.002022-10-307368Budget
25784121.002024-04-287373Actual
30703187.002024-08-297366Actual
3248220.002022-06-307328Budget
10626101.002023-01-287326Actual
6101220.002022-09-297316Budget
27921466.172024-05-2973613Actual
3059081.002024-08-297326Actual
3790640.122025-02-2773511Actual
1207220.002022-05-307363Budget
12221120.002023-02-277328Budget
36345116.002025-01-287356Actual
2649990.122024-04-2873411Actual
961535.942022-04-297318Actual
9790455.002022-12-287317Actual
3220773.102024-09-2873511Actual
2875198.002022-06-307346Actual
3060429.002022-06-307317Actual
13412220.002023-03-307368Budget
2665326.292024-04-2873612Actual
10176220.002023-01-287363Budget
34874158.002024-12-287373Actual
6492354.002022-09-297367Actual
24991162.002024-03-297336Actual
3437360.332024-11-2973211Actual
5773110.002022-09-297373Budget
39296422.312025-03-3073213Actual
5445400.002022-08-307318Budget
12422220.002023-03-307363Budget
2504374.002024-03-297356Actual
2946472.002024-07-297326Actual
19183390.482023-09-297328Actual
7144354.002022-10-307365Actual
7223300.002022-10-307316Budget
27978536.002024-06-297313Actual
18681319.002023-09-297314Actual
2351215.652024-01-2873112Actual
1067198.052022-04-297368Actual
15109585.942023-05-307318Actual
32868240.002024-10-297336Actual
1008220.002022-04-297328Budget
8064546.002022-11-307314Actual
17557603.002023-08-307313Actual
14819152.002023-05-307316Actual
951194.002022-12-287326Actual
37939302.892025-02-2773611Actual
2828313.002022-06-307336Actual
2254032.672023-12-2873612Actual
16831216.002023-07-307316Actual
31326366.172024-08-2973613Actual
33010685.002024-10-297317Actual
308531182.922024-08-297318Actual
26201780.002024-04-287317Actual
3715300.002022-07-307315Budget
2035851.822023-10-3073311Actual
25133499.002024-03-297317Actual
15880103.002023-06-307346Actual
11846167.002023-02-277346Actual
33937240.002024-11-297316Actual
19590760.002023-10-307313Actual
26236577.002024-04-287367Actual
1837925.232023-08-3073511Actual
8815300.002022-11-307318Budget
20832351.002023-11-307315Actual
27742282.682024-05-2973112Actual
33724185.002024-11-297373Actual
21775257.002023-12-287364Actual
15741219.002023-06-307365Actual
128480.002022-05-307373Budget
37677799.582025-02-277318Actual
1953323.102023-09-2973612Actual
13303300.002023-03-307318Budget
2765073.102024-05-2973511Actual
1460672.002023-05-307373Actual
37388203.002025-02-277316Actual
2731213.002022-06-307316Actual
1631827.362023-06-3073511Actual
16352102.892023-06-3073611Actual
78151.002022-04-297363Actual
32507819.002024-10-297313Actual
12172395.032023-02-277318Actual
24751380.002024-03-297314Actual
15880.002022-04-297373Budget
13351245.032023-03-307328Actual
5880249.002022-09-297364Actual
2271272.002022-06-307313Actual
7879300.002022-11-307313Budget
13350120.002023-03-307328Budget
26982486.002024-05-297364Actual
1533218.002022-05-307365Actual
31631532.002024-09-287365Actual
2195262.002023-12-287326Actual
4757300.002022-08-307364Budget
21925162.002023-12-287316Actual
11624280.002023-02-277365Actual
7414120.002022-10-307356Budget
29669390.002024-07-297367Actual
36966246.872025-01-2873113Actual
3853251.002022-07-307316Actual
407336.002022-04-297365Actual
21005144.002023-11-307346Actual
11095220.782023-01-287328Actual
37082836.002025-02-277313Actual
1803120.002022-05-307356Budget
16773332.002023-07-307365Actual
267300.002022-04-297364Budget
24014104.002024-02-277356Actual
7472157.002022-10-307366Actual
689670.002022-10-307373Budget
16089655.642023-06-307318Actual
18947118.002023-09-297346Actual
35498300.762024-12-2873111Actual
30349161.002024-08-297373Actual
3449120.002022-07-307363Budget
32662483.002024-10-297364Actual
10499364.002023-01-287365Actual
4043110.002022-07-307356Budget
38059365.662025-02-2773612Actual
38538266.002025-03-307316Actual
28515443.002024-06-297367Actual
37705582.912025-02-277328Actual
17677428.002023-08-307314Actual
2456500.002022-06-307314Budget
31089234.812024-08-2973611Actual
10442400.002023-01-287315Budget
2241697.572023-12-2873411Actual
8125300.002022-11-307364Actual
2922108.002022-06-307356Actual
29492240.002024-07-297336Actual
1068220.002022-04-297368Budget
3249207.152022-06-307328Actual
2880239.062024-06-2973511Actual
34574111.402024-11-2973212Actual
26771329.332024-04-2873613Actual
32153146.512024-09-2873311Actual
739220.002022-04-297366Budget
2715875.002024-05-297326Actual
2501782.002024-03-297346Actual
9000222.002022-12-287313Actual
4322400.002022-07-307318Budget
37117556.002025-02-277363Actual
26920185.002024-05-297373Actual
6021300.002022-09-297365Budget
30644144.002024-08-297346Actual
19217257.152023-09-297368Actual
38948369.912025-03-3073111Actual
2056231.612023-10-3073612Actual
34018175.002024-11-297346Actual
32599146.002024-10-297373Actual
10967374.002023-01-287367Actual
13161400.002023-03-307317Budget
16886262.002023-07-307336Actual
689753.002022-10-307373Actual
9607220.002022-12-287346Budget
11847220.002023-02-277346Budget
12975165.002023-03-307346Actual
20184690.492023-10-307318Actual
7005364.002022-10-307364Actual
28338321.002024-06-297336Actual
18773290.002023-09-297315Actual
1643711.402023-06-3073212Actual
17711281.002023-08-307364Actual
4371325.332022-07-307328Actual
4695483.002022-08-307314Actual
23849236.002024-02-277365Actual
30377642.002024-08-297314Actual
1137343.002023-02-277373Actual
10116300.002023-01-287313Budget
38352617.002025-03-307314Actual
1425528.422023-04-2973211Actual
8204300.002022-11-307315Budget
39030260.342025-03-3073411Actual
37202585.002025-02-277314Actual
3067091.002024-08-297356Actual
19250.002022-04-297313Actual
30168310.032024-07-2973213Actual
9711148.002022-12-287366Actual
365281020.802025-01-287318Actual
3308220.002022-06-307368Budget
37469145.002025-02-277346Actual
680122.002022-04-297356Actual
34254520.792024-11-297328Actual
10578223.002023-01-287316Actual
27569113.532024-05-2973211Actual
33575397.752024-10-2973613Actual
2339497.572024-01-2873411Actual
9560220.002022-12-287336Budget
11483374.002023-02-277364Actual
22334105.022023-12-2873111Actual
277966.002022-06-307326Actual
3200300.002022-06-307318Budget

Generated 2025-05-29 17:53:10.191 UTC