[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352774.002022-07-307373Actual
2270300.002022-06-307313Budget
5074213.002022-08-307336Actual
2827300.002022-06-307336Budget
19217257.152023-09-297368Actual
1803120.002022-05-307356Budget
6680220.002022-09-297368Budget
2723893.002024-05-297356Actual
4976218.002022-08-307316Actual
33516192.482024-10-2973113Actual
28601482.912024-06-297328Actual
489169.002022-04-297316Actual
11562322.002023-02-277315Actual
16971137.002023-07-307366Actual
23454133.742024-01-2873611Actual
1534300.002022-05-307365Budget
7739195.022022-10-307328Actual
36703210.342025-01-2873311Actual
3511592.002024-12-287326Actual
1392312.002022-05-307364Actual
17384129.482023-07-3073611Actual
20654397.002023-11-307363Actual
34254520.792024-11-297328Actual
23192514.732024-01-287318Actual
23009108.002024-01-287356Actual
3059400.002022-06-307317Budget
3059081.002024-08-297326Actual
38059365.662025-02-2773612Actual
33130399.572024-10-297328Actual
3716336.002022-07-307315Actual
3201520.792022-06-307318Actual
8392111.002022-11-307326Actual
36556449.572025-01-287328Actual
17149245.032023-07-307328Actual
24666377.002024-03-297363Actual
25346122.042024-03-2973111Actual
22157364.002023-12-287367Actual
27541350.772024-05-2973111Actual
633157.002022-04-297346Actual
3996220.002022-07-307346Budget
879300.002022-04-297367Actual
36293281.002025-01-287336Actual
14167355.632023-04-297368Actual
3526110.002022-07-307373Budget
36025132.002025-01-287373Actual
29344471.002024-07-297315Actual
35726102.892024-12-2873212Actual
27803298.642024-05-2973612Actual
10578223.002023-01-287316Actual
1726956.082023-07-3073211Actual
25725405.002024-04-287363Actual
29577228.002024-07-297366Actual
7222266.002022-10-307316Actual
2434246.502024-02-2773211Actual
6292110.002022-09-297356Budget
10302400.002023-01-287314Budget
10362234.002023-01-287364Actual
1865380.002023-09-297373Actual
24878272.002024-03-297365Actual
10627120.002023-01-287326Budget
8125300.002022-11-307364Actual
22810290.002024-01-287315Actual
464788.002022-08-307373Actual
38480395.002025-03-307365Actual
29755399.572024-07-297328Actual
30349161.002024-08-297373Actual
1440016.722023-04-2973112Actual
1847116.722023-08-3073112Actual
11421529.002023-02-277314Actual
8862220.002022-11-307328Budget
24195655.642024-02-277318Actual
3308220.002022-06-307368Budget
3574400.002022-07-307314Budget
128546.002022-05-307373Actual
408300.002022-04-297365Budget
7143300.002022-10-307365Budget
22902152.002024-01-287316Actual
29902181.612024-07-2973311Actual
16912126.002023-07-307346Actual
16886262.002023-07-307336Actual
38175369.682025-02-2773613Actual
9559237.002022-12-287336Actual
19709431.002023-10-307314Actual
35698186.932024-12-2873112Actual
22632416.002024-01-287363Actual
3292099.002024-10-297356Actual
14926106.002023-05-307356Actual
5820436.002022-09-297314Actual
1393300.002022-05-307364Budget
4429246.542022-07-307368Actual
31383794.002024-09-287313Actual
3448161.002022-07-307363Actual
9711148.002022-12-287366Actual
25942400.002024-04-287365Actual
27449457.152024-05-297328Actual
36180373.002025-01-287365Actual
37202585.002025-02-277314Actual
6944514.002022-10-307314Actual
22334105.022023-12-2873111Actual
3437360.332024-11-2973211Actual
1460672.002023-05-307373Actual
7004300.002022-10-307364Budget
1629173.102023-06-3073411Actual
3636273.002022-07-307364Actual
14668235.002023-05-307364Actual
12422220.002023-03-307363Budget
19005142.002023-09-297366Actual
2504374.002024-03-297356Actual
22597643.002024-01-287313Actual
2610972.002024-04-287356Actual
2298382.002024-01-287346Actual
2203263.002023-12-287356Actual
7271131.002022-10-307326Actual
6618252.602022-09-297328Actual
5633272.002022-09-297313Actual
9384291.002022-12-287365Actual
9789400.002022-12-287317Budget
31503815.002024-09-287314Actual
35378896.552024-12-287318Actual
12974220.002023-03-307346Budget
28283286.002024-06-297316Actual
18300.002022-04-297313Budget
9929514.732022-12-287318Actual
30644144.002024-08-297346Actual
9187500.002022-12-287314Budget
913870.002022-12-287373Budget
8393120.002022-11-307326Budget
38117260.912025-02-2773113Actual
2334063.532024-01-2873211Actual
36145649.002025-01-287315Actual
2339497.572024-01-2873411Actual
1533218.002022-05-307365Actual
34226692.002024-11-297318Actual
26357523.822024-04-287368Actual
20184690.492023-10-307318Actual
23636432.002024-02-277363Actual
8536120.002022-11-307356Budget
14133316.242023-04-297328Actual
6619220.002022-09-297328Budget
9246300.002022-12-287364Budget
17769263.002023-08-307315Actual
15880103.002023-06-307346Actual
8673400.002022-11-307317Budget
10441416.002023-01-287315Actual
7552494.002022-10-307317Actual
2130220.002022-05-307328Budget
1077088.002023-01-287356Actual
25288296.542024-03-297368Actual
29847311.402024-07-2973111Actual
20303169.912023-10-3073111Actual
11294220.002023-02-277363Budget
34168514.002024-11-297367Actual
29634861.002024-07-297317Actual
36908315.662025-01-2873612Actual
15799158.002023-06-307316Actual
3675769.912025-01-2873511Actual
26982486.002024-05-297364Actual
2138683.742023-11-3073311Actual
2131292.002022-05-307328Actual
13811191.002023-04-297316Actual
14045444.002023-04-297367Actual
38619130.002025-03-307346Actual
7879300.002022-11-307313Budget
1729681.612023-07-3073311Actual
21239335.942023-11-307328Actual
12094300.002023-02-277367Budget
961535.942022-04-297318Actual
38735520.002025-03-307317Actual
12927300.002023-03-307336Budget
33222422.042024-10-2973111Actual
1756220.002022-05-307346Budget
12548429.002023-03-307314Actual
27483296.542024-05-297368Actual
17121513.212023-07-307318Actual
17557603.002023-08-307313Actual
27623206.082024-05-2973411Actual
577286.002022-09-297373Actual
27684181.612024-05-2973611Actual
3387203.002022-07-307313Actual
35406428.362024-12-287328Actual
37117556.002025-02-277363Actual
19097442.002023-09-297367Actual
32599146.002024-10-297373Actual
33250173.102024-10-2973211Actual
20924181.002023-11-307316Actual
24936152.002024-03-297316Actual
21061127.002023-11-307366Actual
33102910.192024-10-297318Actual
128480.002022-05-307373Budget
3637300.002022-07-307364Budget
6679292.002022-09-297368Actual
4243300.002022-07-307367Actual

Generated 2025-05-29 18:53:04.255 UTC