[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-11-017346Actual
24046166.002024-02-297366Actual
3905741.192025-04-0173511Actual
9711148.002022-12-307366Actual
2875198.002022-07-027346Actual
22689150.002024-01-307373Actual
25488114.592024-03-3173611Actual
4508220.002022-09-017313Budget
801655.002022-12-027373Actual
9606139.002022-12-307346Actual
206500.002022-05-017314Budget
629198.002022-10-017356Actual
3790640.122025-03-0173511Actual
34608310.342024-12-0173612Actual
15880103.002023-07-027346Actual
15051364.002023-06-017367Actual
35526146.512024-12-3073211Actual
19624486.002023-11-017363Actual
37330471.002025-03-017365Actual
15880.002022-05-017373Budget
2946472.002024-07-317326Actual
3059081.002024-08-317326Actual
23312139.062024-01-3073111Actual
15345108.212023-06-0173611Actual
6492354.002022-10-017367Actual
34817546.002024-12-307363Actual
9060161.002022-12-307363Actual
2292934.002024-01-307326Actual
22844351.002024-01-307365Actual
15854150.002023-07-027336Actual
1531197.572023-06-0173411Actual
20126301.002023-11-017367Actual
1732378.422023-08-0173411Actual
32627741.002024-10-317314Actual
2000168.002023-11-017356Actual
28190501.002024-07-017315Actual
37295702.002025-03-017315Actual
4104216.002022-08-017366Actual
16738386.002023-08-017315Actual
2369396.002024-02-297373Actual
23454133.742024-01-3073611Actual
16089655.642023-07-027318Actual
1025480.002023-01-307373Budget
29518151.002024-07-317346Actual
1206203.002022-06-017363Actual
23756254.002024-02-297364Actual
38678221.002025-04-017366Actual
10968300.002023-01-307367Budget
37117556.002025-03-017363Actual
1434273.102023-05-0173611Actual
9850202.002022-12-307367Actual
2171391.002023-12-307373Actual
2874220.002022-07-027346Budget
36993310.032025-01-3073213Actual
5554198.052022-09-017368Actual
32868240.002024-10-317336Actual
207486.002022-05-017314Actual
9976220.002022-12-307328Budget
5121161.002022-09-017346Actual
37174137.002025-03-017373Actual
16773332.002023-08-017365Actual
25847307.002024-04-307364Actual
18001158.002023-09-017366Actual
8674332.002022-12-027317Actual
19155714.732023-10-017318Actual
9383300.002022-12-307365Budget
3832498.002025-04-017373Actual
3292099.002024-10-317356Actual
2514234.002022-07-027364Actual
19836234.002023-11-017365Actual
28480751.002024-07-017317Actual
18270139.062023-09-0173111Actual
39296422.312025-04-0173213Actual
13161400.002023-04-017317Budget
2271272.002022-07-027313Actual
10829171.002023-01-307366Actual
26982486.002024-05-317364Actual
27131182.002024-05-317316Actual
4569120.002022-09-017363Budget
29963260.342024-07-3173611Actual
16151366.242023-07-027368Actual
14105496.542023-05-017318Actual
31028200.762024-08-3173311Actual
14549471.002023-06-017363Actual
21775257.002023-12-307364Actual
12220207.152023-03-017328Actual
5773110.002022-10-017373Budget
26711132.832024-04-3073113Actual
10038257.152022-12-307368Actual
6351131.002022-10-017366Actual
13303300.002023-04-017318Budget
6819135.002022-11-017363Actual
7144354.002022-11-017365Actual
679120.002022-05-017356Budget
25812562.002024-04-307314Actual
1829823.102023-09-0173211Actual
35817146.872024-12-3073113Actual
2778100.002022-07-027326Budget
11234304.002023-03-017313Actual
19005142.002023-10-017366Actual
31418355.002024-09-307363Actual
15648304.002023-07-027364Actual
7878257.002022-12-027313Actual
408300.002022-05-017365Budget
1735017.782023-08-0173511Actual
2501782.002024-03-317346Actual
38144346.872025-03-0173213Actual
26771329.332024-04-3073613Actual
1943400.002022-06-017317Budget
13411276.842023-04-017368Actual
27861183.712024-05-3173113Actual
7800120.002022-11-017368Budget
31383794.002024-09-307313Actual
32006399.572024-09-307328Actual
7690300.002022-11-017318Budget
5959353.002022-10-017315Actual
15741219.002023-07-027365Actual
20979209.002023-12-027336Actual
2872187.992024-07-0173211Actual
1425528.422023-05-0173211Actual
38267482.002025-04-017363Actual
9607220.002022-12-307346Budget
5073220.002022-09-017336Budget
2765073.102024-05-3173511Actual
14010520.002023-05-017317Actual
32450274.942024-09-3073613Actual
21061127.002023-12-027366Actual
2033135.872023-11-0173211Actual
12281220.002023-03-017368Budget
960300.002022-05-017318Budget
801770.002022-12-027373Budget
4184364.002022-08-017317Actual
15016592.002023-06-017317Actual
26296828.372024-04-307318Actual
1582630.002023-07-027326Actual
32755593.002024-10-317365Actual
2610972.002024-04-307356Actual
29789496.542024-07-317368Actual
5880249.002022-10-017364Actual
32098302.892024-09-3073111Actual
2560523.102024-03-3173612Actual
38593248.002025-04-017336Actual
1068220.002022-05-017368Budget
2644553.952024-04-3073211Actual
13535443.002023-05-017363Actual
13224300.002023-04-017367Budget
25254305.632024-03-317328Actual
32599146.002024-10-317373Actual
10676304.002023-01-307336Actual
7367220.002022-11-017346Budget
2191284.422022-06-017368Actual
1750028.422023-08-0173612Actual
36847177.362025-01-3073112Actual
22006157.002023-12-307346Actual
11800313.002023-03-017336Actual
21413100.762023-12-0273411Actual
1534300.002022-06-017365Budget
13412220.002023-04-017368Budget
30881355.632024-08-317328Actual
36025132.002025-01-307373Actual
26863497.002024-05-317363Actual
23988109.002024-02-297346Actual
25076180.002024-03-317366Actual
820432.002022-05-017317Actual
11294220.002023-03-017363Budget
29251865.002024-07-317314Actual
3220773.102024-09-3073511Actual
14282102.892023-05-0173311Actual
2456500.002022-07-027314Budget
5694120.002022-10-017363Budget
24195655.642024-02-297318Actual
18947118.002023-10-017346Actual
3100173.102024-08-3173211Actual
31175111.402024-08-3173212Actual
21741355.002023-12-307314Actual
7084300.002022-11-017315Budget
37879167.782025-03-0173411Actual
2056231.612023-11-0173612Actual
2540173.102024-03-3173311Actual
27271210.002024-05-317366Actual
32240253.962024-09-3073611Actual
7004300.002022-11-017364Budget
28364195.002024-07-017346Actual
30200366.172024-07-3173613Actual
12173300.002023-03-017318Budget
36730167.782025-01-3073411Actual
22157364.002023-12-307367Actual
27803298.642024-05-3173612Actual
20034148.002023-11-017366Actual
12610400.002023-04-017364Budget
5365300.002022-09-017367Budget
30760604.002024-08-317317Actual

Generated 2025-05-31 11:44:43.370 UTC