[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207486.002022-05-017314Actual
8815300.002022-12-027318Budget
2874220.002022-07-027346Budget
1149286.002022-06-017313Actual
26236577.002024-04-307367Actual
11046300.002023-01-307318Budget
29131722.002024-07-317313Actual
3950182.002022-08-017336Actual
7084300.002022-11-017315Budget
4756270.002022-09-017364Actual
38735520.002025-04-017317Actual
2133197.572023-12-0273111Actual
10675300.002023-01-307336Budget
24751380.002024-03-317314Actual
488220.002022-05-017316Budget
17917230.002023-09-017336Actual
2292934.002024-01-307326Actual
30349161.002024-08-317373Actual
19681208.002023-11-017373Actual
24785229.002024-03-317364Actual
29223158.002024-07-317373Actual
31209409.282024-08-3173612Actual
37443312.002025-03-017336Actual
128480.002022-06-017373Budget
34902702.002024-12-307314Actual
19709431.002023-11-017314Actual
6149110.002022-10-017326Budget
13892131.002023-05-017346Actual
29634861.002024-07-317317Actual
2439683.742024-02-2973411Actual
6759338.002022-11-017313Actual
12221120.002023-03-017328Budget
739220.002022-05-017366Budget
5553220.002022-09-017368Budget
8736300.002022-12-027367Actual
21005144.002023-12-027346Actual
20654397.002023-12-027363Actual
14282102.892023-05-0173311Actual
30377642.002024-08-317314Actual
1837925.232023-09-0173511Actual
35580178.422024-12-3073411Actual
12879120.002023-04-017326Budget
24103436.002024-02-297317Actual
36180373.002025-01-307365Actual
38856355.632025-04-017328Actual
28283286.002024-07-017316Actual
16645317.002023-08-017314Actual
10723153.002023-01-307346Actual
26560103.952024-04-3073611Actual
29755399.572024-07-317328Actual
16525585.002023-08-017313Actual
20979209.002023-12-027336Actual
679120.002022-05-017356Budget
5881300.002022-10-017364Budget
10967374.002023-01-307367Actual
33667437.002024-12-017363Actual
3832498.002025-04-017373Actual
30257686.002024-08-317313Actual
13303300.002023-04-017318Budget
3852220.002022-08-017316Budget
13500760.002023-05-017313Actual
26201780.002024-04-307317Actual
5306300.002022-09-017317Budget
32098302.892024-09-3073111Actual
30200366.172024-07-3173613Actual
14668235.002023-06-017364Actual
9246300.002022-12-307364Budget
4323442.002022-08-017318Actual
30141183.712024-07-3173113Actual
31175111.402024-08-3173212Actual
7319220.002022-11-017336Budget
21211779.882023-12-027318Actual
128546.002022-06-017373Actual
4757300.002022-09-017364Budget
16738386.002023-08-017315Actual
1528459.272023-06-0173311Actual
1207220.002022-06-017363Budget
13918102.002023-05-017356Actual
7083273.002022-11-017315Actual
1393300.002022-06-017364Budget
10442400.002023-01-307315Budget
913947.002022-12-307373Actual
29577228.002024-07-317366Actual
38387486.002025-04-017364Actual
245426.082024-02-2973212Actual
4569120.002022-09-017363Budget
2504374.002024-03-317356Actual
18715251.002023-10-017364Actual
2778100.002022-07-027326Budget
7938161.002022-12-027363Actual
39003160.342025-04-0173311Actual
23721380.002024-02-297314Actual
1077088.002023-01-307356Actual
15906127.002023-07-027356Actual
3575443.002022-08-017314Actual
27921466.172024-05-3173613Actual
689670.002022-11-017373Budget
206500.002022-05-017314Budget
18058414.002023-09-017317Actual
1582630.002023-07-027326Actual
26083122.002024-04-307346Actual
240880.002022-07-027373Budget
36053963.002025-01-307314Actual
4322400.002022-08-017318Budget
14010520.002023-05-017317Actual
36993310.032025-01-3073213Actual
23601707.002024-02-297313Actual
1930318.842023-10-0173211Actual
2610972.002024-04-307356Actual
13162405.002023-04-017317Actual
29379380.002024-07-317365Actual
27861183.712024-05-3173113Actual
240968.002022-07-027373Actual
19624486.002023-11-017363Actual
29518151.002024-07-317346Actual
22334105.022023-12-3073111Actual
25254305.632024-03-317328Actual
347300.002022-05-017315Budget
31147241.192024-08-3173112Actual
11155205.632023-01-307368Actual
31028200.762024-08-3173311Actual
3901118.002022-08-017326Actual
25690585.002024-04-307313Actual
7005364.002022-11-017364Actual
15109585.942023-06-017318Actual
3059081.002024-08-317326Actual
9247384.002022-12-307364Actual
19275122.042023-10-0173111Actual
20184690.492023-11-017318Actual
6022345.002022-10-017365Actual
33458343.322024-10-3173612Actual
880300.002022-05-017367Budget
35759431.622024-12-3073612Actual
348301.002022-05-017315Actual
16352102.892023-07-0273611Actual
27569113.532024-05-3173211Actual
36238263.002025-01-307316Actual
1938445.442023-10-0173511Actual
22957256.002024-01-307336Actual
36378137.002025-01-307366Actual
31796124.002024-09-307356Actual
5493266.242022-09-017328Actual
6491300.002022-10-017367Budget
24137339.002024-02-297367Actual
2035851.822023-11-0173311Actual
5773110.002022-10-017373Budget
13535443.002023-05-017363Actual
741381.002022-11-017356Actual
2195262.002023-12-307326Actual
24014104.002024-02-297356Actual
26711132.832024-04-3073113Actual
37237608.002025-03-017364Actual
819400.002022-05-017317Budget
37495128.002025-03-017356Actual
27186293.002024-05-317336Actual
17063353.002023-08-017367Actual
11156220.002023-01-307368Budget
38480395.002025-04-017365Actual
16089655.642023-07-027318Actual
8674332.002022-12-027317Actual
5073220.002022-09-017336Budget
12831220.002023-04-017316Budget
2828313.002022-07-027336Actual
15996421.002023-07-027317Actual
2336783.742024-01-3073311Actual
36145649.002025-01-307315Actual
36590510.182025-01-307368Actual
21833365.002023-12-307315Actual
12220207.152023-03-017328Actual
37295702.002025-03-017315Actual
1425528.422023-05-0173211Actual
12172395.032023-03-017318Actual
20212414.732023-11-017328Actual
4184364.002022-08-017317Actual
3774300.002022-08-017365Budget
9510120.002022-12-307326Budget
22157364.002023-12-307367Actual
2103198.002023-12-027356Actual
30703187.002024-08-317366Actual
10038257.152022-12-307368Actual
11561400.002023-03-017315Budget
28956300.762024-07-0173612Actual
10627120.002023-01-307326Budget
18808371.002023-10-017365Actual
22449120.972023-12-3073611Actual
2041250.762023-11-0173511Actual
33044591.002024-10-317367Actual
11799300.002023-03-017336Budget
3437360.332024-12-0173211Actual
6758300.002022-11-017313Budget
36908315.662025-01-3073612Actual
34488293.322024-12-0173611Actual

Generated 2025-05-31 04:03:24.722 UTC