[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-11-297315Budget
4646110.002022-08-297373Budget
10626101.002023-01-277326Actual
34693238.102024-11-2873213Actual
25942400.002024-04-277365Actual
15854150.002023-06-297336Actual
10442400.002023-01-277315Budget
22334105.022023-12-2773111Actual
9186357.002022-12-277314Actual
11800313.002023-02-267336Actual
741381.002022-10-297356Actual
5773110.002022-09-287373Budget
37330471.002025-02-267365Actual
1832568.852023-08-2973311Actual
4183300.002022-07-297317Budget
25168386.002024-03-287367Actual
4322400.002022-07-297318Budget
3715300.002022-07-297315Budget
1829823.102023-08-2973211Actual
2661924.162024-04-2773112Actual
19005142.002023-09-287366Actual
11483374.002023-02-267364Actual
31028200.762024-08-2873311Actual
18681319.002023-09-287314Actual
3675769.912025-01-2773511Actual
7004300.002022-10-297364Budget
36648389.062025-01-2773111Actual
32450274.942024-09-2773613Actual
2827300.002022-06-297336Budget
37939302.892025-02-2673611Actual
3905741.192025-03-2973511Actual
13622373.002023-04-287314Actual
1528459.272023-05-2973311Actual
30505450.002024-08-287365Actual
35934778.002025-01-277313Actual
24137339.002024-02-267367Actual
2652300.002022-06-297365Budget
27131182.002024-05-287316Actual
7879300.002022-11-297313Budget
21980222.002023-12-277336Actual
23254364.722024-01-277368Actual
21867210.002023-12-277365Actual
2044694.382023-10-2973611Actual
24991162.002024-03-287336Actual
502576.002022-08-297326Actual
39149214.592025-03-2973112Actual
7083273.002022-10-297315Actual
21622509.002023-12-277313Actual
1287876.002023-03-297326Actual
4243300.002022-07-297367Actual
5960300.002022-09-287315Budget
53796.002022-04-287326Actual
12031400.002023-02-267317Budget
11295166.002023-02-267363Actual
16089655.642023-06-297318Actual
2241697.572023-12-2773411Actual
2501782.002024-03-287346Actual
25346122.042024-03-2873111Actual
29223158.002024-07-287373Actual
11751125.002023-02-267326Actual
33879547.002024-11-287365Actual
5168111.002022-08-297356Actual
28390112.002024-06-287356Actual
20866361.002023-11-297365Actual
1796978.002023-08-297356Actual
29379380.002024-07-287365Actual
407336.002022-04-287365Actual
21925162.002023-12-277316Actual
35877366.172024-12-2773613Actual
27684181.612024-05-2873611Actual
37997182.682025-02-2673112Actual
9246300.002022-12-277364Budget
5024110.002022-08-297326Budget
15109585.942023-05-297318Actual
28013478.002024-06-287363Actual
3171674.002024-09-277326Actual
31418355.002024-09-277363Actual
31978910.192024-09-277318Actual
3626562.002025-01-277326Actual
21061127.002023-11-297366Actual
8674332.002022-11-297317Actual
3308220.002022-06-297368Budget
11095220.782023-01-277328Actual
27569113.532024-05-2873211Actual
11047585.942023-01-277318Actual
13082171.002023-03-297366Actual
27483296.542024-05-287368Actual
34608310.342024-11-2873612Actual
38645116.002025-03-297356Actual
5074213.002022-08-297336Actual
27888424.072024-05-2873213Actual
266263.002022-04-287364Actual
15613274.002023-06-297314Actual
5445400.002022-08-297318Budget
33010685.002024-10-287317Actual
9187500.002022-12-277314Budget
33724185.002024-11-287373Actual
30021222.042024-07-2873112Actual
1471300.002022-05-297315Budget
11046300.002023-01-277318Budget
38890442.002025-03-297368Actual
27541350.772024-05-2873111Actual
1641017.782023-06-2973112Actual
35143293.002024-12-277336Actual
36470490.002025-01-277367Actual
16117395.032023-06-297328Actual
28098741.002024-06-287314Actual
1726956.082023-07-2973211Actual
960300.002022-04-287318Budget
3437360.332024-11-2873211Actual
14668235.002023-05-297364Actual
37025366.172025-01-2773613Actual
8125300.002022-11-297364Actual
36053963.002025-01-277314Actual
1865220.002022-05-297366Budget
30412591.002024-08-287364Actual
12879120.002023-03-297326Budget
32662483.002024-10-287364Actual
24751380.002024-03-287314Actual
12975165.002023-03-297346Actual
35759431.622024-12-2773612Actual
28190501.002024-06-287315Actual
7690300.002022-10-297318Budget
1947511.402023-09-2873112Actual
26296828.372024-04-277318Actual
34076154.002024-11-287366Actual
13021110.002023-03-297356Budget
2610972.002024-04-277356Actual
1472362.002022-05-297315Actual
18212366.242023-08-297368Actual
5694120.002022-09-287363Budget
33992221.002024-11-287336Actual
2135977.362023-11-2973211Actual
10722220.002023-01-277346Budget
9061120.002022-12-277363Budget
3637300.002022-07-297364Budget
6292110.002022-09-287356Budget
35440395.032024-12-277368Actual
31631532.002024-09-277365Actual
4323442.002022-07-297318Actual
23454133.742024-01-2773611Actual
2778100.002022-06-297326Budget
21239335.942023-11-297328Actual
32953202.002024-10-287366Actual
9000222.002022-12-277313Actual
20245461.702023-10-297368Actual
38735520.002025-03-297317Actual
34044132.002024-11-287356Actual
2192220.002022-05-297368Budget
22752205.002024-01-277364Actual
27861183.712024-05-2873113Actual
33752655.002024-11-287314Actual
2442324.162024-02-2673511Actual
9001300.002022-12-277313Budget
7320211.002022-10-297336Actual
10499364.002023-01-277365Actual
14926106.002023-05-297356Actual
32040473.822024-09-277368Actual
27623206.082024-05-2873411Actual
1333572.002022-05-297314Actual
32542355.002024-10-287363Actual
29634861.002024-07-287317Actual
29727896.552024-07-287318Actual
21656364.002023-12-277363Actual
2003345.002022-05-297367Actual
35088162.002024-12-277316Actual
13411276.842023-03-297368Actual
2542864.592024-03-2873411Actual
277966.002022-06-297326Actual
22844351.002024-01-277365Actual
8064546.002022-11-297314Actual
23721380.002024-02-267314Actual
7939120.002022-11-297363Budget
28693311.402024-06-2873111Actual
14227108.212023-04-2873111Actual
6759338.002022-10-297313Actual
404485.002022-07-297356Actual
4508220.002022-08-297313Budget
23814298.002024-02-267315Actual
1865380.002023-09-287373Actual
1440016.722023-04-2873112Actual
2647295.442024-04-2773311Actual
4756270.002022-08-297364Actual
7612300.002022-10-297367Budget
2050411.402023-10-2973112Actual
633157.002022-04-287346Actual
2652615.652024-04-2773511Actual
12548429.002023-03-297314Actual
8345300.002022-11-297316Budget
34574111.402024-11-2873212Actual
6680220.002022-09-287368Budget
34254520.792024-11-287328Actual

Generated 2025-05-28 21:08:19.901 UTC