[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22810290.002024-01-317315Actual
801655.002022-12-037373Actual
35698186.932024-12-3173112Actual
9326300.002022-12-317315Budget
20184690.492023-11-027318Actual
25168386.002024-04-017367Actual
32153146.512024-10-0173311Actual
29223158.002024-08-017373Actual
1944362.002022-06-027317Actual
2156517.782023-12-0373612Actual
33277109.272024-11-0173311Actual
36180373.002025-01-317365Actual
39030260.342025-04-0273411Actual
14668235.002023-06-027364Actual
7005364.002022-11-027364Actual
1206203.002022-06-027363Actual
36993310.032025-01-3173213Actual
38770386.002025-04-027367Actual
22006157.002023-12-317346Actual
30292355.002024-09-017363Actual
33222422.042024-11-0173111Actual
22334105.022023-12-3173111Actual
34226692.002024-12-027318Actual
9001300.002022-12-317313Budget
2171391.002023-12-317373Actual
11047585.942023-01-317318Actual
12422220.002023-04-027363Budget
27040556.002024-06-017315Actual
2649990.122024-05-0173411Actual
1726956.082023-08-0273211Actual
6492354.002022-10-027367Actual
36087625.002025-01-317364Actual
12172395.032023-03-027318Actual
7472157.002022-11-027366Actual
26920185.002024-06-017373Actual
24223395.032024-03-017328Actual
10499364.002023-01-317365Actual
34168514.002024-12-027367Actual
33992221.002024-12-027336Actual
33164425.332024-11-017368Actual
13622373.002023-05-027314Actual
26711132.832024-05-0173113Actual
7691442.002022-11-027318Actual
30618188.002024-09-017336Actual
24014104.002024-03-017356Actual
14045444.002023-05-027367Actual
17711281.002023-09-027364Actual
30915567.762024-09-017368Actual
25812562.002024-05-017314Actual
739220.002022-05-027366Budget
28423209.002024-07-027366Actual
2135977.362023-12-0373211Actual
29251865.002024-08-017314Actual
30168310.032024-08-0173213Actual
29344471.002024-08-017315Actual
38232579.002025-04-027313Actual
15799158.002023-07-037316Actual
1472362.002022-06-027315Actual
12831220.002023-04-027316Budget
30412591.002024-09-017364Actual
6491300.002022-10-027367Budget
37585582.002025-03-027317Actual
26738297.752024-05-0173213Actual
6197254.002022-10-027336Actual
9186357.002022-12-317314Actual
13021110.002023-04-027356Budget
2133197.572023-12-0373111Actual
27569113.532024-06-0173211Actual
11624280.002023-03-027365Actual
23962162.002024-03-017336Actual
488220.002022-05-027316Budget
1534300.002022-06-027365Budget
1623724.162023-07-0373211Actual
23988109.002024-03-017346Actual
33667437.002024-12-027363Actual
26057168.002024-05-017336Actual
3059081.002024-09-017326Actual
819400.002022-05-027317Budget
32126116.722024-10-0173211Actual
3308220.002022-07-037368Budget
4694400.002022-09-027314Budget
38175369.682025-03-0273613Actual
24256343.512024-03-017368Actual
23454133.742024-01-3173611Actual
1796978.002023-09-027356Actual
28364195.002024-07-027346Actual
5880249.002022-10-027364Actual
8594220.002022-12-037366Budget
15613274.002023-07-037314Actual
12173300.002023-03-027318Budget
18715251.002023-10-027364Actual
2334063.532024-01-3173211Actual
13500760.002023-05-027313Actual
12360300.002023-04-027313Budget
11156220.002023-01-317368Budget
35580178.422024-12-3173411Actual
2874220.002022-07-037346Budget
10829171.002023-01-317366Actual
33396149.702024-11-0173112Actual
3905741.192025-04-0273511Actual
1947511.402023-10-0273112Actual
6198220.002022-10-027336Budget
1646816.722023-07-0373612Actual
632220.002022-05-027346Budget
10176220.002023-01-317363Budget
33304113.532024-11-0173411Actual
25725405.002024-05-017363Actual
33338257.152024-11-0173611Actual
33102910.192024-11-017318Actual
29847311.402024-08-0173111Actual
9061120.002022-12-317363Budget
28013478.002024-07-027363Actual
29131722.002024-08-017313Actual
36378137.002025-01-317366Actual
8204300.002022-12-037315Budget
37388203.002025-03-027316Actual
24991162.002024-04-017336Actual
22243355.632023-12-317328Actual
33044591.002024-11-017367Actual
34044132.002024-12-027356Actual
9462274.002022-12-317316Actual
21273246.542023-12-037368Actual
2003345.002022-06-027367Actual
37174137.002025-03-027373Actual
15706324.002023-07-037315Actual
30973262.472024-09-0173111Actual
2292934.002024-01-317326Actual
880300.002022-05-027367Budget
6680220.002022-10-027368Budget
2451520.972024-03-0173112Actual
10675300.002023-01-317336Budget
2504374.002024-04-017356Actual
5773110.002022-10-027373Budget
277966.002022-07-037326Actual
28225471.002024-07-027365Actual
6618252.602022-10-027328Actual
2004300.002022-06-027367Budget
2872187.992024-07-0273211Actual
7319220.002022-11-027336Budget
38856355.632025-04-027328Actual
5820436.002022-10-027314Actual
34902702.002024-12-317314Actual
18561644.002023-10-027313Actual
15229126.292023-06-0273111Actual
30703187.002024-09-017366Actual
35030399.002024-12-317365Actual
21153416.002023-12-037367Actual
3249207.152022-07-037328Actual
12830223.002023-04-027316Actual
1137280.002023-03-027373Budget
2456500.002022-07-037314Budget
1764996.002023-09-027373Actual
36025132.002025-01-317373Actual
1750028.422023-08-0273612Actual
10769110.002023-01-317356Budget
2439683.742024-03-0173411Actual
16352102.892023-07-0373611Actual
9510120.002022-12-317326Budget
21061127.002023-12-037366Actual
31475146.002024-10-017373Actual
7222266.002022-11-027316Actual
31744208.002024-10-017336Actual
2153220.972023-12-0373112Actual
2271272.002022-07-037313Actual
22752205.002024-01-317364Actual
2496330.002024-04-017326Actual
16680213.002023-08-027364Actual
31028200.762024-09-0173311Actual
2254032.672023-12-3173612Actual
2602943.002024-05-017326Actual
35143293.002024-12-317336Actual
502576.002022-09-027326Actual
38645116.002025-04-027356Actual
3511592.002024-12-317326Actual
2665326.292024-05-0173612Actual
29074238.102024-07-0273613Actual
25133499.002024-04-017317Actual
8488198.002022-12-037346Actual
9187500.002022-12-317314Budget
23636432.002024-03-017363Actual
3060429.002022-07-037317Actual
2827300.002022-07-037336Budget
6944514.002022-11-027314Actual
5881300.002022-10-027364Budget
2436963.532024-03-0173311Actual
3773301.002022-08-027365Actual
586281.002022-05-027336Actual
960300.002022-05-027318Budget
15585128.002023-07-037373Actual
10442400.002023-01-317315Budget
2330159.002022-07-037363Actual
35498300.762024-12-3173111Actual

Generated 2025-06-01 13:47:41.521 UTC