[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-05-077367Budget
2778100.002022-07-087326Budget
13224300.002023-04-077367Budget
16773332.002023-08-077365Actual
3386220.002022-08-077313Budget
801655.002022-12-087373Actual
27073334.002024-06-067365Actual
7271131.002022-11-077326Actual
1865220.002022-06-077366Budget
3949220.002022-08-077336Budget
17943102.002023-09-077346Actual
489169.002022-05-077316Actual
29223158.002024-08-067373Actual
37879167.782025-03-0773411Actual
37117556.002025-03-077363Actual
34546277.362024-12-0773112Actual
3060429.002022-07-087317Actual
39149214.592025-04-0773112Actual
23849236.002024-03-067365Actual
13656304.002023-05-077364Actual
36993310.032025-02-0573213Actual
30200366.172024-08-0673613Actual
33250173.102024-11-0673211Actual
1835283.742023-09-0773411Actual
3445469.912024-12-0773511Actual
1484683.002023-06-077326Actual
20774245.002023-12-087364Actual
1829823.102023-09-0773211Actual
23636432.002024-03-067363Actual
31175111.402024-09-0673212Actual
3741592.002025-03-077326Actual
1425528.422023-05-0773211Actual
28283286.002024-07-077316Actual
4976218.002022-09-077316Actual
19217257.152023-10-077368Actual
25725405.002024-05-067363Actual
24878272.002024-04-067365Actual
24843245.002024-04-067315Actual
10676304.002023-02-057336Actual
34874158.002025-01-057373Actual
174428.212023-08-0773112Actual
12173300.002023-03-077318Budget
7800120.002022-11-077368Budget
2610972.002024-05-067356Actual
5695132.002022-10-077363Actual
8921166.242022-12-087368Actual
6021300.002022-10-077365Budget
31209409.282024-09-0673612Actual
14634307.002023-06-077314Actual
36590510.182025-02-057368Actual
12032270.002023-03-077317Actual
37797260.342025-03-0773111Actual
1189363.002023-03-077356Actual
39211388.002025-04-0773612Actual
2331220.002022-07-087363Budget
13162405.002023-04-077317Actual
2730220.002022-07-087316Budget
19836234.002023-11-077365Actual
36648389.062025-02-0573111Actual
3067091.002024-09-067356Actual
23312139.062024-02-0573111Actual
14045444.002023-05-077367Actual
35877366.172025-01-0573613Actual
13161400.002023-04-077317Budget
4429246.542022-08-077368Actual
2456500.002022-07-087314Budget
8535148.002022-12-087356Actual
3997152.002022-08-077346Actual
38267482.002025-04-077363Actual
27040556.002024-06-067315Actual
3307213.212022-07-087368Actual
13083220.002023-04-077366Budget
38175369.682025-03-0773613Actual
3560737.992025-01-0573511Actual
28515443.002024-07-077367Actual
2095150.002023-12-087326Actual
12282220.782023-03-077368Actual
1067198.052022-05-077368Actual
3122300.002022-07-087367Budget
15648304.002023-07-087364Actual
2439683.742024-03-0673411Actual
22844351.002024-02-057365Actual
240968.002022-07-087373Actual
23254364.722024-02-057368Actual
28013478.002024-07-077363Actual
6351131.002022-10-077366Actual
11624280.002023-03-077365Actual
7320211.002022-11-077336Actual
37677799.582025-03-077318Actual
4105220.002022-08-077366Budget
20619721.002023-12-087313Actual
3249207.152022-07-087328Actual
6492354.002022-10-077367Actual
13500760.002023-05-077313Actual
16151366.242023-07-087368Actual
2192220.002022-06-077368Budget
18715251.002023-10-077364Actual
27212160.002024-06-067346Actual
18947118.002023-10-077346Actual
2765073.102024-06-0673511Actual
2545545.442024-04-0673511Actual
11420400.002023-03-077314Budget
17804302.002023-09-077365Actual
20924181.002023-12-087316Actual
2872187.992024-07-0773211Actual
23962162.002024-03-067336Actual
577286.002022-10-077373Actual
9187500.002023-01-057314Budget
32894180.002024-11-067346Actual
144278.212023-05-0773212Actual
633157.002022-05-077346Actual
11235300.002023-03-077313Budget
6430300.002022-10-077317Budget
27363473.002024-06-067367Actual
30795421.002024-09-067367Actual
36676167.782025-02-0573211Actual
38948369.912025-04-0773111Actual
8736300.002022-12-087367Actual
29344471.002024-08-067315Actual
29755399.572024-08-067328Actual
585300.002022-05-077336Budget
11155205.632023-02-057368Actual
1137343.002023-03-077373Actual
3832498.002025-04-077373Actual
30292355.002024-09-067363Actual
2442324.162024-03-0673511Actual
2050411.402023-11-0773112Actual
9060161.002023-01-057363Actual
1332500.002022-06-077314Budget
7739195.022022-11-077328Actual
28601482.912024-07-077328Actual
207486.002022-05-077314Actual
5959353.002022-10-077315Actual
206500.002022-05-077314Budget
14819152.002023-06-077316Actual
2071196.002023-12-087373Actual
13021110.002023-04-077356Budget
5493266.242022-09-077328Actual
11703270.002023-03-077316Actual
1732378.422023-08-0773411Actual
10176220.002023-02-057363Budget
14549471.002023-06-077363Actual
29074238.102024-07-0773613Actual
9326300.002023-01-057315Budget
12879120.002023-04-077326Budget
3284078.002024-11-067326Actual
8204300.002022-12-087315Budget
6149110.002022-10-077326Budget
1434273.102023-05-0773611Actual
1540314.592023-06-0773112Actual
2241697.572024-01-0573411Actual
31147241.192024-09-0673112Actual
6429325.002022-10-077317Actual
19949168.002023-11-077336Actual
11846167.002023-03-077346Actual
21980222.002024-01-057336Actual
2334063.532024-02-0573211Actual
1950210.332023-10-0773212Actual
30703187.002024-09-067366Actual
36238263.002025-02-057316Actual
2342125.232024-02-0573511Actual
1841386.932023-09-0773611Actual
18179284.422023-09-077328Actual
6680220.002022-10-077368Budget
12548429.002023-04-077314Actual
407336.002022-05-077365Actual
23756254.002024-03-067364Actual
1582630.002023-07-087326Actual
25847307.002024-05-067364Actual
1533218.002022-06-077365Actual
19097442.002023-10-077367Actual
1992166.002023-11-077326Actual
2292934.002024-02-057326Actual
3511592.002025-01-057326Actual
8442220.002022-12-087336Budget
7472157.002022-11-077366Actual
34168514.002024-12-077367Actual
33102910.192024-11-067318Actual
7799201.082022-11-077368Actual
3526110.002022-08-077373Budget
1250180.002023-04-077373Budget
12093236.002023-03-077367Actual
23601707.002024-03-067313Actual
34076154.002024-12-077366Actual
2777037.992024-06-0673212Actual
32180134.802024-10-0673411Actual
15171335.942023-06-077368Actual
27541350.772024-06-0673111Actual
20184690.492023-11-077318Actual
689670.002022-11-077373Budget
9462274.002023-01-057316Actual
7319220.002022-11-077336Budget
15016592.002023-06-077317Actual
4977220.002022-09-077316Budget
5820436.002022-10-077314Actual
24103436.002024-03-067317Actual
8674332.002022-12-087317Actual
2044694.382023-11-0773611Actual
25168386.002024-04-067367Actual
11952218.002023-03-077366Actual
21239335.942023-12-087328Actual
32298180.552024-10-0673112Actual
27131182.002024-06-067316Actual
4043110.002022-08-077356Budget
8392111.002022-12-087326Actual
2496330.002024-04-067326Actual
28748216.722024-07-0773311Actual
5305270.002022-09-077317Actual
1068220.002022-05-077368Budget
6619220.002022-10-077328Budget
38619130.002025-04-077346Actual
7223300.002022-11-077316Budget
9976220.002023-01-057328Budget
1726956.082023-08-0773211Actual
14167355.632023-05-077368Actual
33338257.152024-11-0673611Actual
404485.002022-08-077356Actual
29379380.002024-08-067365Actual
27483296.542024-06-067368Actual
166166.002022-06-077326Actual
15880103.002023-07-087346Actual
22717395.002024-02-057314Actual
16525585.002023-08-077313Actual
2987573.102024-08-0673211Actual
3575443.002022-08-077314Actual
10116300.002023-02-057313Budget
12927300.002023-04-077336Budget
3905741.192025-04-0773511Actual
16617161.002023-08-077373Actual
12610400.002023-04-077364Budget
8594220.002022-12-087366Budget
9653120.002023-01-057356Budget
20979209.002023-12-087336Actual
33667437.002024-12-077363Actual
34287366.242024-12-077368Actual
1613196.002022-06-077316Actual
12221120.002023-03-077328Budget
20832351.002023-12-087315Actual
8488198.002022-12-087346Actual
5553220.002022-09-077368Budget

Generated 2025-06-06 11:58:38.874 UTC