[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22389102.892023-12-3073311Actual
31631532.002024-09-307365Actual
18179284.422023-09-017328Actual
6819135.002022-11-017363Actual
19155714.732023-10-017318Actual
3200300.002022-07-027318Budget
38267482.002025-04-017363Actual
23099468.002024-01-307317Actual
22334105.022023-12-3073111Actual
1137343.002023-03-017373Actual
35406428.362024-12-307328Actual
14549471.002023-06-017363Actual
16560390.002023-08-017363Actual
3637300.002022-08-017364Budget
1756220.002022-06-017346Budget
26417151.832024-04-3073111Actual
26560103.952024-04-3073611Actual
2369396.002024-02-297373Actual
3905741.192025-04-0173511Actual
23962162.002024-02-297336Actual
174428.212023-08-0173112Actual
17917230.002023-09-017336Actual
4043110.002022-08-017356Budget
25907369.002024-04-307315Actual
9383300.002022-12-307365Budget
5074213.002022-09-017336Actual
27271210.002024-05-317366Actual
12093236.002023-03-017367Actual
36847177.362025-01-3073112Actual
22752205.002024-01-307364Actual
20739367.002023-12-027314Actual
39269232.842025-04-0173113Actual
5960300.002022-10-017315Budget
2828313.002022-07-027336Actual
22597643.002024-01-307313Actual
16525585.002023-08-017313Actual
19975103.002023-11-017346Actual
3917794.382025-04-0173212Actual
37388203.002025-03-017316Actual
12927300.002023-04-017336Budget
965463.002022-12-307356Actual
32813225.002024-10-317316Actual
8124300.002022-12-027364Budget
17677428.002023-09-017314Actual
38565102.002025-04-017326Actual
35640203.952024-12-3073611Actual
2254032.672023-12-3073612Actual
9325322.002022-12-307315Actual
1865380.002023-10-017373Actual
7939120.002022-12-027363Budget
26357523.822024-04-307368Actual
34044132.002024-12-017356Actual
6571655.642022-10-017318Actual
577286.002022-10-017373Actual
29223158.002024-07-317373Actual
1067198.052022-05-017368Actual
9187500.002022-12-307314Budget
1726956.082023-08-0173211Actual
17149245.032023-08-017328Actual
30470508.002024-08-317315Actual
10177141.002023-01-307363Actual
27803298.642024-05-3173612Actual
2831066.002024-07-017326Actual
24046166.002024-02-297366Actual
34725338.102024-12-0173613Actual
32627741.002024-10-317314Actual
9928300.002022-12-307318Budget
14133316.242023-05-017328Actual
2665326.292024-04-3073612Actual
13083220.002023-04-017366Budget
12751300.002023-04-017365Budget
15957.002022-05-017373Actual
9560220.002022-12-307336Budget
31689266.002024-09-307316Actual
3386220.002022-08-017313Budget
33044591.002024-10-317367Actual
28364195.002024-07-017346Actual
7938161.002022-12-027363Actual
18596432.002023-10-017363Actual
1631827.362023-07-0273511Actual
689753.002022-11-017373Actual
6197254.002022-10-017336Actual
36590510.182025-01-307368Actual
3996220.002022-08-017346Budget
1137280.002023-03-017373Budget
3560737.992024-12-3073511Actual
8065500.002022-12-027314Budget
3802553.952025-03-0173212Actual
29014239.852024-07-0173113Actual
16971137.002023-08-017366Actual
9977305.632022-12-307328Actual
18212366.242023-09-017368Actual
11847220.002023-03-017346Budget
30412591.002024-08-317364Actual
2330159.002022-07-027363Actual
24137339.002024-02-297367Actual
13161400.002023-04-017317Budget
1641017.782023-07-0273112Actual
13918102.002023-05-017356Actual
3220773.102024-09-3073511Actual
1935766.722023-10-0173411Actual
1383855.002023-05-017326Actual
35698186.932024-12-3073112Actual
7320211.002022-11-017336Actual
2593300.002022-07-027315Budget
26920185.002024-05-317373Actual
2827300.002022-07-027336Budget
2003345.002022-06-017367Actual
11799300.002023-03-017336Budget
27186293.002024-05-317336Actual
37117556.002025-03-017363Actual
10627120.002023-01-307326Budget
32755593.002024-10-317365Actual
2334063.532024-01-3073211Actual
19217257.152023-10-017368Actual
16117395.032023-07-027328Actual
255738.212024-03-3173212Actual
15741219.002023-07-027365Actual
31770139.002024-09-307346Actual
1623724.162023-07-0273211Actual
2203263.002023-12-307356Actual
1865220.002022-06-017366Budget
22122429.002023-12-307317Actual
7004300.002022-11-017364Budget
34488293.322024-12-0173611Actual
4897300.002022-09-017365Budget
37528208.002025-03-017366Actual
18001158.002023-09-017366Actual
1534300.002022-06-017365Budget
35228210.002024-12-307366Actual
10362234.002023-01-307364Actual
7367220.002022-11-017346Budget
29634861.002024-07-317317Actual
3249207.152022-07-027328Actual
8203353.002022-12-027315Actual
28480751.002024-07-017317Actual
11094120.002023-01-307328Budget
17028421.002023-08-017317Actual
10908400.002023-01-307317Budget
32507819.002024-10-317313Actual
7552494.002022-11-017317Actual
5167110.002022-09-017356Budget
2056231.612023-11-0173612Actual
1440016.722023-05-0173112Actual
18773290.002023-10-017315Actual
27449457.152024-05-317328Actual
18151443.512023-09-017318Actual
23636432.002024-02-297363Actual
35526146.512024-12-3073211Actual
37677799.582025-03-017318Actual
22449120.972023-12-3073611Actual
28423209.002024-07-017366Actual
34817546.002024-12-307363Actual
8344213.002022-12-027316Actual
951194.002022-12-307326Actual
20774245.002023-12-027364Actual
6149110.002022-10-017326Budget
3396450.002024-12-017326Actual
1189363.002023-03-017356Actual
30349161.002024-08-317373Actual
3626562.002025-01-307326Actual
11952218.002023-03-017366Actual
10117236.002023-01-307313Actual
1460672.002023-06-017373Actual
17769263.002023-09-017315Actual
31829171.002024-09-307366Actual
25847307.002024-04-307364Actual
30377642.002024-08-317314Actual
27596213.532024-05-3173311Actual
19743223.002023-11-017364Actual
38144346.872025-03-0173213Actual
1543624.162023-06-0173612Actual
5365300.002022-09-017367Budget
12975165.002023-04-017346Actual
31596702.002024-09-307315Actual
32180134.802024-09-3073411Actual
3307213.212022-07-027368Actual
37443312.002025-03-017336Actual
37705582.912025-03-017328Actual
2874220.002022-07-027346Budget
5120220.002022-09-017346Budget
9850202.002022-12-307367Actual
34995527.002024-12-307315Actual
5959353.002022-10-017315Actual
4184364.002022-08-017317Actual
13951142.002023-05-017366Actual
16151366.242023-07-027368Actual
464788.002022-09-017373Actual
18093301.002023-09-017367Actual
27623206.082024-05-3173411Actual
7691442.002022-11-017318Actual
13022127.002023-04-017356Actual

Generated 2025-06-01 02:07:23.503 UTC