[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-03-017314Actual
240968.002022-07-027373Actual
1829823.102023-09-0173211Actual
12173300.002023-03-017318Budget
10499364.002023-01-307365Actual
27569113.532024-05-3173211Actual
24046166.002024-02-297366Actual
14133316.242023-05-017328Actual
36730167.782025-01-3073411Actual
819400.002022-05-017317Budget
6680220.002022-10-017368Budget
36648389.062025-01-3073111Actual
37852219.912025-03-0173311Actual
2130220.002022-06-017328Budget
1543624.162023-06-0173612Actual
2050411.402023-11-0173112Actual
4977220.002022-09-017316Budget
12172395.032023-03-017318Actual
26002117.002024-04-307316Actual
8735300.002022-12-027367Budget
6758300.002022-11-017313Budget
1950210.332023-10-0173212Actual
8203353.002022-12-027315Actual
16680213.002023-08-017364Actual
19681208.002023-11-017373Actual
407336.002022-05-017365Actual
32390171.432024-09-3073113Actual
38480395.002025-04-017365Actual
20739367.002023-12-027314Actual
20979209.002023-12-027336Actual
4569120.002022-09-017363Budget
31383794.002024-09-307313Actual
29223158.002024-07-317373Actual
13866158.002023-05-017336Actual
30618188.002024-08-317336Actual
2457418.842024-02-2973612Actual
2765073.102024-05-3173511Actual
37202585.002025-03-017314Actual
2560523.102024-03-3173612Actual
30377642.002024-08-317314Actual
2342125.232024-01-3073511Actual
13350120.002023-04-017328Budget
1943400.002022-06-017317Budget
22389102.892023-12-3073311Actual
36087625.002025-01-307364Actual
21273246.542023-12-027368Actual
586281.002022-05-017336Actual
3790640.122025-03-0173511Actual
18808371.002023-10-017365Actual
33222422.042024-10-3173111Actual
36053963.002025-01-307314Actual
23756254.002024-02-297364Actual
25076180.002024-03-317366Actual
27742282.682024-05-3173112Actual
36556449.572025-01-307328Actual
37025366.172025-01-3073613Actual
9186357.002022-12-307314Actual
1631827.362023-07-0273511Actual
17384129.482023-08-0173611Actual
7222266.002022-11-017316Actual
3852220.002022-08-017316Budget
2652615.652024-04-3073511Actual
2875198.002022-07-027346Actual
38856355.632025-04-017328Actual
8392111.002022-12-027326Actual
5633272.002022-10-017313Actual
6619220.002022-10-017328Budget
3396450.002024-12-017326Actual
6292110.002022-10-017356Budget
18179284.422023-09-017328Actual
7004300.002022-11-017364Budget
38890442.002025-04-017368Actual
9607220.002022-12-307346Budget
18270139.062023-09-0173111Actual
8488198.002022-12-027346Actual
240880.002022-07-027373Budget
1207220.002022-06-017363Budget
19975103.002023-11-017346Actual
7005364.002022-11-017364Actual
277966.002022-07-027326Actual
27449457.152024-05-317328Actual
30200366.172024-07-3173613Actual
2723893.002024-05-317356Actual
3308220.002022-07-027368Budget
28390112.002024-07-017356Actual
10722220.002023-01-307346Budget
28480751.002024-07-017317Actual
19155714.732023-10-017318Actual
13656304.002023-05-017364Actual
7473220.002022-11-017366Budget
29131722.002024-07-317313Actual
19005142.002023-10-017366Actual
1460672.002023-06-017373Actual
3387203.002022-08-017313Actual
16617161.002023-08-017373Actual
3802553.952025-03-0173212Actual
30083291.192024-07-3173612Actual
9560220.002022-12-307336Budget
19709431.002023-11-017314Actual
20034148.002023-11-017366Actual
31267132.832024-08-3173113Actual
8441245.002022-12-027336Actual
26236577.002024-04-307367Actual
4371325.332022-08-017328Actual
18212366.242023-09-017368Actual
33543338.102024-10-3173213Actual
5074213.002022-09-017336Actual
12031400.002023-03-017317Budget
3997152.002022-08-017346Actual
32953202.002024-10-317366Actual
2254032.672023-12-3073612Actual
8345300.002022-12-027316Budget
26711132.832024-04-3073113Actual
10442400.002023-01-307315Budget
9790455.002022-12-307317Actual
28775151.832024-07-0173411Actual
1933056.082023-10-0173311Actual
1540314.592023-06-0173112Actual
26083122.002024-04-307346Actual
36590510.182025-01-307368Actual
37237608.002025-03-017364Actual
27596213.532024-05-3173311Actual
5444496.542022-09-017318Actual
365281020.802025-01-307318Actual
27421937.462024-05-317318Actual
1009198.052022-05-017328Actual
1250180.002023-04-017373Budget
3832498.002025-04-017373Actual
2271272.002022-07-027313Actual
1148300.002022-06-017313Budget
11703270.002023-03-017316Actual
12974220.002023-04-017346Budget
10116300.002023-01-307313Budget
633157.002022-05-017346Actual
128546.002022-06-017373Actual
7552494.002022-11-017317Actual
29727896.552024-07-317318Actual
3637300.002022-08-017364Budget
21622509.002023-12-307313Actual
12879120.002023-04-017326Budget
1332500.002022-06-017314Budget
801770.002022-12-027373Budget
7879300.002022-12-027313Budget
255738.212024-03-3173212Actual
17149245.032023-08-017328Actual
3949220.002022-08-017336Budget
2147494.382023-12-0273611Actual
36435817.002025-01-307317Actual
29166450.002024-07-317363Actual
3901118.002022-08-017326Actual
13892131.002023-05-017346Actual
30644144.002024-08-317346Actual
489169.002022-05-017316Actual
34168514.002024-12-017367Actual
2041250.762023-11-0173511Actual
2451520.972024-02-2973112Actual
2457557.002022-07-027314Actual
31418355.002024-09-307363Actual
12094300.002023-03-017367Budget
10362234.002023-01-307364Actual
28070141.002024-07-017373Actual
1841386.932023-09-0173611Actual
1525723.102023-06-0173211Actual
39003160.342025-04-0173311Actual
739220.002022-05-017366Budget
19624486.002023-11-017363Actual
29518151.002024-07-317346Actual
2292934.002024-01-307326Actual
9246300.002022-12-307364Budget
16886262.002023-08-017336Actual
9606139.002022-12-307346Actual
2542864.592024-03-3173411Actual
18773290.002023-10-017315Actual
9384291.002022-12-307365Actual
4836332.002022-09-017315Actual
37295702.002025-03-017315Actual
8814510.182022-12-027318Actual
352774.002022-08-017373Actual
23988109.002024-02-297346Actual
35406428.362024-12-307328Actual
15706324.002023-07-027315Actual
37082836.002025-03-017313Actual
32240253.962024-09-3073611Actual
7800120.002022-11-017368Budget
1864172.002022-06-017366Actual
5553220.002022-09-017368Budget
2331220.002022-07-027363Budget
1735017.782023-08-0173511Actual
9928300.002022-12-307318Budget
11846167.002023-03-017346Actual
2602943.002024-04-307326Actual
16773332.002023-08-017365Actual
36345116.002025-01-307356Actual
10907377.002023-01-307317Actual
26828527.002024-05-317313Actual
22065197.002023-12-307366Actual
2593300.002022-07-027315Budget
3067091.002024-08-317356Actual
29577228.002024-07-317366Actual
680122.002022-05-017356Actual
4244300.002022-08-017367Budget
33667437.002024-12-017363Actual
3716336.002022-08-017315Actual
9325322.002022-12-307315Actual
8489220.002022-12-027346Budget
4509229.002022-09-017313Actual
9060161.002022-12-307363Actual
20774245.002023-12-027364Actual
33992221.002024-12-017336Actual
28836245.442024-07-0173611Actual
632220.002022-05-017346Budget
13083220.002023-04-017366Budget
1528459.272023-06-0173311Actual
14227108.212023-05-0173111Actual
6618252.602022-10-017328Actual
21061127.002023-12-027366Actual
1533218.002022-06-017365Actual
6679292.002022-10-017368Actual
2038569.912023-11-0173411Actual
1445827.362023-05-0173612Actual
11234304.002023-03-017313Actual
614894.002022-10-017326Actual
12221120.002023-03-017328Budget
38678221.002025-04-017366Actual

Generated 2025-06-01 01:36:35.953 UTC