[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-02-277363Budget
38593248.002025-03-307336Actual
2156517.782023-11-3073612Actual
12752249.002023-03-307365Actual
6819135.002022-10-307363Actual
3574400.002022-07-307314Budget
26771329.332024-04-2873613Actual
36590510.182025-01-287368Actual
31829171.002024-09-287366Actual
7690300.002022-10-307318Budget
2496330.002024-03-297326Actual
35088162.002024-12-287316Actual
34937591.002024-12-287364Actual
31209409.282024-08-2973612Actual
38770386.002025-03-307367Actual
24046166.002024-02-277366Actual
3852220.002022-07-307316Budget
3511592.002024-12-287326Actual
13500760.002023-04-297313Actual
408300.002022-04-297365Budget
1383855.002023-04-297326Actual
18596432.002023-09-297363Actual
14874234.002023-05-307336Actual
20654397.002023-11-307363Actual
12974220.002023-03-307346Budget
28693311.402024-06-2973111Actual
29166450.002024-07-297363Actual
33879547.002024-11-297365Actual
9061120.002022-12-287363Budget
2602943.002024-04-287326Actual
31028200.762024-08-2973311Actual
267300.002022-04-297364Budget
23721380.002024-02-277314Actual
2236281.612023-12-2873211Actual
3832498.002025-03-307373Actual
23254364.722024-01-287368Actual
3122300.002022-06-307367Budget
6679292.002022-09-297368Actual
1149286.002022-05-307313Actual
4897300.002022-08-307365Budget
30795421.002024-08-297367Actual
4568137.002022-08-307363Actual
3675769.912025-01-2873511Actual
7799201.082022-10-307368Actual
38175369.682025-02-2773613Actual
3637300.002022-07-307364Budget
8863220.782022-11-307328Actual
9653120.002022-12-287356Budget
19894137.002023-10-307316Actual
1732378.422023-07-3073411Actual
3773301.002022-07-307365Actual
36966246.872025-01-2873113Actual
13811191.002023-04-297316Actual
36180373.002025-01-287365Actual
965463.002022-12-287356Actual
9326300.002022-12-287315Budget
1025562.002023-01-287373Actual
53796.002022-04-297326Actual
33396149.702024-10-2973112Actual
1930318.842023-09-2973211Actual
33845426.002024-11-297315Actual
1392312.002022-05-307364Actual
7005364.002022-10-307364Actual
15880.002022-04-297373Budget
7879300.002022-11-307313Budget
10907377.002023-01-287317Actual
25784121.002024-04-287373Actual
11156220.002023-01-287368Budget
6244220.002022-09-297346Budget
5820436.002022-09-297314Actual
2171391.002023-12-287373Actual
10302400.002023-01-287314Budget
3917794.382025-03-3073212Actual
2436963.532024-02-2773311Actual
12927300.002023-03-307336Budget
4184364.002022-07-307317Actual
19275122.042023-09-2973111Actual
33937240.002024-11-297316Actual
9977305.632022-12-287328Actual
1067198.052022-04-297368Actual
31770139.002024-09-287346Actual
11703270.002023-02-277316Actual
24457133.742024-02-2773611Actual
12220207.152023-02-277328Actual
33724185.002024-11-297373Actual
206500.002022-04-297314Budget
13656304.002023-04-297364Actual
1803120.002022-05-307356Budget
11234304.002023-02-277313Actual
1623724.162023-06-3073211Actual
6759338.002022-10-307313Actual
26560103.952024-04-2873611Actual
21005144.002023-11-307346Actual
347300.002022-04-297315Budget
16831216.002023-07-307316Actual
16773332.002023-07-307365Actual
8344213.002022-11-307316Actual
1445827.362023-04-2973612Actual
5773110.002022-09-297373Budget
16089655.642023-06-307318Actual
2554616.722024-03-2973112Actual
10579220.002023-01-287316Budget
12830223.002023-03-307316Actual
2980243.002022-06-307366Actual
19097442.002023-09-297367Actual
8922120.002022-11-307368Budget
23042152.002024-01-287366Actual
37237608.002025-02-277364Actual
36648389.062025-01-2873111Actual
1841386.932023-08-3073611Actual
2987573.102024-07-2973211Actual
6619220.002022-09-297328Budget
32450274.942024-09-2873613Actual
27861183.712024-05-2973113Actual
3448161.002022-07-307363Actual
4104216.002022-07-307366Actual
34874158.002024-12-287373Actual
2545545.442024-03-2973511Actual
4976218.002022-08-307316Actual
16151366.242023-06-307368Actual
31089234.812024-08-2973611Actual
3220773.102024-09-2873511Actual
1582630.002023-06-307326Actual
26920185.002024-05-297373Actual
2135977.362023-11-3073211Actual
15137252.602023-05-307328Actual
9559237.002022-12-287336Actual
37202585.002025-02-277314Actual
1528459.272023-05-3073311Actual
15648304.002023-06-307364Actual
11421529.002023-02-277314Actual
27449457.152024-05-297328Actual
33516192.482024-10-2973113Actual
2652615.652024-04-2873511Actual
10769110.002023-01-287356Budget
12032270.002023-02-277317Actual
22389102.892023-12-2873311Actual
6818120.002022-10-307363Budget
28775151.832024-06-2973411Actual
28225471.002024-06-297365Actual
21153416.002023-11-307367Actual
22957256.002024-01-287336Actual
6350220.002022-09-297366Budget
1250065.002023-03-307373Actual
36145649.002025-01-287315Actual
13866158.002023-04-297336Actual
2875198.002022-06-307346Actual
1726956.082023-07-3073211Actual
29577228.002024-07-297366Actual
3342439.062024-10-2973212Actual
1947511.402023-09-2973112Actual
24751380.002024-03-297314Actual
738201.002022-04-297366Actual
39003160.342025-03-3073311Actual
8594220.002022-11-307366Budget
11952218.002023-02-277366Actual
10442400.002023-01-287315Budget
23099468.002024-01-287317Actual
2723893.002024-05-297356Actual
240880.002022-06-307373Budget
277966.002022-06-307326Actual
36319214.002025-01-287346Actual
2334063.532024-01-2873211Actual
1685862.002023-07-307326Actual
18212366.242023-08-307368Actual
1864172.002022-05-307366Actual
28635523.822024-06-297368Actual
22689150.002024-01-287373Actual
36847177.362025-01-2873112Actual
5121161.002022-08-307346Actual
1434273.102023-04-2973611Actual
5633272.002022-09-297313Actual
39211388.002025-03-3073612Actual
5167110.002022-08-307356Budget
2922108.002022-06-307356Actual
4105220.002022-07-307366Budget
2649990.122024-04-2873411Actual
3715300.002022-07-307315Budget
1525723.102023-05-3073211Actual
31267132.832024-08-2973113Actual
35320473.002024-12-287367Actual
36053963.002025-01-287314Actual
11235300.002023-02-277313Budget
2644553.952024-04-2873211Actual
23814298.002024-02-277315Actual
2271272.002022-06-307313Actual
34427199.702024-11-2973411Actual
11094120.002023-01-287328Budget
2298382.002024-01-287346Actual
30200366.172024-07-2973613Actual
20924181.002023-11-307316Actual
7551400.002022-10-307317Budget

Generated 2025-05-29 15:42:14.028 UTC