[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542024-08-017368Actual
1660100.002022-06-027326Budget
2351215.652024-01-3173112Actual
255738.212024-04-0173212Actual
6101220.002022-10-027316Budget
37677799.582025-03-027318Actual
10722220.002023-01-317346Budget
34287366.242024-12-027368Actual
14926106.002023-06-027356Actual
240968.002022-07-037373Actual
1206203.002022-06-027363Actual
1543624.162023-06-0273612Actual
27921466.172024-06-0173613Actual
17711281.002023-09-027364Actual
5365300.002022-09-027367Budget
33937240.002024-12-027316Actual
12422220.002023-04-027363Budget
6571655.642022-10-027318Actual
3832498.002025-04-027373Actual
33338257.152024-11-0173611Actual
37295702.002025-03-027315Actual
2191284.422022-06-027368Actual
22215620.792023-12-317318Actual
27073334.002024-06-017365Actual
24878272.002024-04-017365Actual
1865380.002023-10-027373Actual
34995527.002024-12-317315Actual
11561400.002023-03-027315Budget
12423173.002023-04-027363Actual
2331220.002022-07-037363Budget
2133197.572023-12-0373111Actual
19949168.002023-11-027336Actual
2765073.102024-06-0173511Actual
2515300.002022-07-037364Budget
10968300.002023-01-317367Budget
8814510.182022-12-037318Actual
11799300.002023-03-027336Budget
16525585.002023-08-027313Actual
3292099.002024-11-017356Actual
38538266.002025-04-027316Actual
267300.002022-05-027364Budget
4508220.002022-09-027313Budget
34608310.342024-12-0273612Actual
10176220.002023-01-317363Budget
2778100.002022-07-037326Budget
29041520.562024-07-0273213Actual
9559237.002022-12-317336Actual
3853251.002022-08-027316Actual
2504374.002024-04-017356Actual
1850432.672023-09-0273612Actual
12689400.002023-04-027315Budget
18596432.002023-10-027363Actual
24137339.002024-03-017367Actual
32542355.002024-11-017363Actual
35406428.362024-12-317328Actual
37082836.002025-03-027313Actual
5306300.002022-09-027317Budget
3386220.002022-08-027313Budget
5492220.002022-09-027328Budget
12173300.002023-03-027318Budget
9060161.002022-12-317363Actual
9711148.002022-12-317366Actual
2652615.652024-05-0173511Actual
19250.002022-05-027313Actual
34937591.002024-12-317364Actual
28956300.762024-07-0273612Actual
2980243.002022-07-037366Actual
961535.942022-05-027318Actual
4976218.002022-09-027316Actual
35759431.622024-12-3173612Actual
7879300.002022-12-037313Budget
18561644.002023-10-027313Actual
26002117.002024-05-017316Actual
21211779.882023-12-037318Actual
7143300.002022-11-027365Budget
38480395.002025-04-027365Actual
17917230.002023-09-027336Actual
174428.212023-08-0273112Actual
38352617.002025-04-027314Actual
2004300.002022-06-027367Budget
22334105.022023-12-3173111Actual
15996421.002023-07-037317Actual
35088162.002024-12-317316Actual
577286.002022-10-027373Actual
1207220.002022-06-027363Budget
2241697.572023-12-3173411Actual
5305270.002022-09-027317Actual
11751125.002023-03-027326Actual
206500.002022-05-027314Budget
2292934.002024-01-317326Actual
3059400.002022-07-037317Budget
2342125.232024-01-3173511Actual
29074238.102024-07-0273613Actual
31383794.002024-10-017313Actual
8673400.002022-12-037317Budget
879300.002022-05-027367Actual
2254032.672023-12-3173612Actual
29544102.002024-08-017356Actual
8815300.002022-12-037318Budget
1528459.272023-06-0273311Actual
24223395.032024-03-017328Actual
3171674.002024-10-017326Actual
25133499.002024-04-017317Actual
1440016.722023-05-0273112Actual
23254364.722024-01-317368Actual
5226220.002022-09-027366Budget
27978536.002024-07-027313Actual
39269232.842025-04-0273113Actual
408300.002022-05-027365Budget
16738386.002023-08-027315Actual
24256343.512024-03-017368Actual
7366237.002022-11-027346Actual
14761226.002023-06-027365Actual
12830223.002023-04-027316Actual
4043110.002022-08-027356Budget
1525723.102023-06-0273211Actual
27363473.002024-06-017367Actual
13716365.002023-05-027315Actual
7552494.002022-11-027317Actual
2651291.002022-07-037365Actual
3511592.002024-12-317326Actual
2041250.762023-11-0273511Actual
10579220.002023-01-317316Budget
3342439.062024-11-0173212Actual
13162405.002023-04-027317Actual
12549400.002023-04-027314Budget
17063353.002023-08-027367Actual
27328640.002024-06-017317Actual
2156517.782023-12-0373612Actual
23962162.002024-03-017336Actual
7473220.002022-11-027366Budget
8344213.002022-12-037316Actual
1685862.002023-08-027326Actual
2560523.102024-04-0173612Actual
32953202.002024-11-017366Actual
30881355.632024-09-017328Actual
5820436.002022-10-027314Actual
5632220.002022-10-027313Budget
8594220.002022-12-037366Budget
5074213.002022-09-027336Actual
31886795.002024-10-017317Actual
1332500.002022-06-027314Budget
7414120.002022-11-027356Budget
1540314.592023-06-0273112Actual
6491300.002022-10-027367Budget
14045444.002023-05-027367Actual
33879547.002024-12-027365Actual
28894249.702024-07-0273112Actual
2033135.872023-11-0273211Actual
15493790.002023-07-037313Actual
11894110.002023-03-027356Budget
2545545.442024-04-0173511Actual
1764996.002023-09-027373Actual
36556449.572025-01-317328Actual
680122.002022-05-027356Actual
36908315.662025-01-3173612Actual
3905741.192025-04-0273511Actual
35968456.002025-01-317363Actual
24666377.002024-04-017363Actual
15528416.002023-07-037363Actual
6021300.002022-10-027365Budget
34666274.942024-12-0273113Actual
11482400.002023-03-027364Budget
21622509.002023-12-317313Actual
5960300.002022-10-027315Budget
22752205.002024-01-317364Actual
28601482.912024-07-027328Actual
6944514.002022-11-027314Actual
5445400.002022-09-027318Budget
17557603.002023-09-027313Actual
30563208.002024-09-017316Actual
21413100.762023-12-0373411Actual
2457557.002022-07-037314Actual
2082300.002022-06-027318Budget
24991162.002024-04-017336Actual
11953220.002023-03-027366Budget
2050411.402023-11-0273112Actual
32098302.892024-10-0173111Actual
31294238.102024-09-0173213Actual
23220292.002024-01-317328Actual
1938445.442023-10-0273511Actual
9001300.002022-12-317313Budget
1847116.722023-09-0273112Actual
37879167.782025-03-0273411Actual
4244300.002022-08-027367Budget
2542864.592024-04-0173411Actual
20924181.002023-12-037316Actual
10177141.002023-01-317363Actual
32390171.432024-10-0173113Actual
2540173.102024-04-0173311Actual
10676304.002023-01-317336Actual
4105220.002022-08-027366Budget

Generated 2025-06-01 11:22:25.834 UTC