[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-07-317365Actual
266263.002022-05-017364Actual
11156220.002023-01-307368Budget
16151366.242023-07-027368Actual
14874234.002023-06-017336Actual
9060161.002022-12-307363Actual
24457133.742024-02-2973611Actual
2875198.002022-07-027346Actual
26828527.002024-05-317313Actual
15741219.002023-07-027365Actual
2980243.002022-07-027366Actual
9607220.002022-12-307346Budget
1393300.002022-06-017364Budget
30795421.002024-08-317367Actual
28013478.002024-07-017363Actual
5881300.002022-10-017364Budget
4043110.002022-08-017356Budget
14668235.002023-06-017364Actual
32894180.002024-10-317346Actual
35320473.002024-12-307367Actual
5773110.002022-10-017373Budget
3248220.002022-07-027328Budget
13161400.002023-04-017317Budget
10116300.002023-01-307313Budget
3519584.002024-12-307356Actual
3200300.002022-07-027318Budget
15880.002022-05-017373Budget
4569120.002022-09-017363Budget
29669390.002024-07-317367Actual
29131722.002024-07-317313Actual
19005142.002023-10-017366Actual
1864172.002022-06-017366Actual
10829171.002023-01-307366Actual
29929162.462024-07-3173411Actual
17384129.482023-08-0173611Actual
2504374.002024-03-317356Actual
1643711.402023-07-0273212Actual
7084300.002022-11-017315Budget
2439683.742024-02-2973411Actual
2874220.002022-07-027346Budget
12975165.002023-04-017346Actual
267300.002022-05-017364Budget
489169.002022-05-017316Actual
27569113.532024-05-3173211Actual
17917230.002023-09-017336Actual
9789400.002022-12-307317Budget
1077088.002023-01-307356Actual
5226220.002022-09-017366Budget
12221120.002023-03-017328Budget
23962162.002024-02-297336Actual
10303386.002023-01-307314Actual
680122.002022-05-017356Actual
2515300.002022-07-027364Budget
2195262.002023-12-307326Actual
739220.002022-05-017366Budget
8921166.242022-12-027368Actual
14010520.002023-05-017317Actual
20654397.002023-12-027363Actual
29847311.402024-07-3173111Actual
820432.002022-05-017317Actual
34168514.002024-12-017367Actual
10176220.002023-01-307363Budget
1206203.002022-06-017363Actual
26236577.002024-04-307367Actual
34488293.322024-12-0173611Actual
24223395.032024-02-297328Actual
144278.212023-05-0173212Actual
23636432.002024-02-297363Actual
36378137.002025-01-307366Actual
21622509.002023-12-307313Actual
32599146.002024-10-317373Actual
19097442.002023-10-017367Actual
3949220.002022-08-017336Budget
10722220.002023-01-307346Budget
1484683.002023-06-017326Actual
1796978.002023-09-017356Actual
31596702.002024-09-307315Actual
16560390.002023-08-017363Actual
1847116.722023-09-0173112Actual
28515443.002024-07-017367Actual
37585582.002025-03-017317Actual
2472383.002024-03-317373Actual
11294220.002023-03-017363Budget
9247384.002022-12-307364Actual
23756254.002024-02-297364Actual
2831066.002024-07-017326Actual
6758300.002022-11-017313Budget
5554198.052022-09-017368Actual
8489220.002022-12-027346Budget
2880239.062024-07-0173511Actual
18001158.002023-09-017366Actual
3901118.002022-08-017326Actual
586281.002022-05-017336Actual
614894.002022-10-017326Actual
27978536.002024-07-017313Actual
29577228.002024-07-317366Actual
22844351.002024-01-307365Actual
38770386.002025-04-017367Actual
15648304.002023-07-027364Actual
16209156.082023-07-0273111Actual
18947118.002023-10-017346Actual
1008220.002022-05-017328Budget
23849236.002024-02-297365Actual
488220.002022-05-017316Budget
2330159.002022-07-027363Actual
33543338.102024-10-3173213Actual
8735300.002022-12-027367Budget
8064546.002022-12-027314Actual
25812562.002024-04-307314Actual
2331220.002022-07-027363Budget
2723893.002024-05-317356Actual
3852220.002022-08-017316Budget
20184690.492023-11-017318Actual
38678221.002025-04-017366Actual
36703210.342025-01-3073311Actual
8674332.002022-12-027317Actual
5121161.002022-09-017346Actual
1944362.002022-06-017317Actual
5633272.002022-10-017313Actual
17241100.762023-08-0173111Actual
37388203.002025-03-017316Actual
16645317.002023-08-017314Actual
1930318.842023-10-0173211Actual
11235300.002023-03-017313Budget
23601707.002024-02-297313Actual
1943400.002022-06-017317Budget
33516192.482024-10-3173113Actual
4429246.542022-08-017368Actual
25942400.002024-04-307365Actual
38352617.002025-04-017314Actual
38619130.002025-04-017346Actual
174428.212023-08-0173112Actual
960300.002022-05-017318Budget
8862220.002022-12-027328Budget
2147494.382023-12-0273611Actual
2442324.162024-02-2973511Actual
35934778.002025-01-307313Actual
2044694.382023-11-0173611Actual
21980222.002023-12-307336Actual
2457557.002022-07-027314Actual
22334105.022023-12-3073111Actual
2602943.002024-04-307326Actual
3342439.062024-10-3173212Actual
4104216.002022-08-017366Actual
7938161.002022-12-027363Actual
38387486.002025-04-017364Actual
12548429.002023-04-017314Actual
14133316.242023-05-017328Actual
30377642.002024-08-317314Actual
18596432.002023-10-017363Actual
17862210.002023-09-017316Actual
240880.002022-07-027373Budget
28225471.002024-07-017365Actual
18179284.422023-09-017328Actual
28573738.972024-07-017318Actual
36648389.062025-01-3073111Actual
11623300.002023-03-017365Budget
28338321.002024-07-017336Actual
1641017.782023-07-0273112Actual
28070141.002024-07-017373Actual
26324399.572024-04-307328Actual
4695483.002022-09-017314Actual
24195655.642024-02-297318Actual
32450274.942024-09-3073613Actual
12927300.002023-04-017336Budget
36435817.002025-01-307317Actual
9462274.002022-12-307316Actual
7473220.002022-11-017366Budget
26948912.002024-05-317314Actual
33632778.002024-12-017313Actual
1629173.102023-07-0273411Actual
3308220.002022-07-027368Budget
36847177.362025-01-3073112Actual
2451520.972024-02-2973112Actual
2922108.002022-07-027356Actual
3741592.002025-03-017326Actual
36180373.002025-01-307365Actual
27131182.002024-05-317316Actual
29344471.002024-07-317315Actual
2456500.002022-07-027314Budget
24256343.512024-02-297368Actual
15493790.002023-07-027313Actual
18773290.002023-10-017315Actual
34817546.002024-12-307363Actual
3059400.002022-07-027317Budget
1757237.002022-06-017346Actual
9187500.002022-12-307314Budget
3445469.912024-12-0173511Actual
3060429.002022-07-027317Actual
20245461.702023-11-017368Actual
7739195.022022-11-017328Actual
11046300.002023-01-307318Budget

Generated 2025-06-01 00:46:37.186 UTC