[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-04-017336Budget
1897357.002023-10-017356Actual
5444496.542022-09-017318Actual
2540173.102024-03-3173311Actual
21118455.002023-12-027317Actual
13021110.002023-04-017356Budget
32298180.552024-09-3073112Actual
3067091.002024-08-317356Actual
16525585.002023-08-017313Actual
22065197.002023-12-307366Actual
14926106.002023-06-017356Actual
577286.002022-10-017373Actual
5694120.002022-10-017363Budget
29344471.002024-07-317315Actual
38267482.002025-04-017363Actual
1460672.002023-06-017373Actual
15854150.002023-07-027336Actual
5493266.242022-09-017328Actual
25784121.002024-04-307373Actual
13594166.002023-05-017373Actual
4508220.002022-09-017313Budget
5226220.002022-09-017366Budget
9246300.002022-12-307364Budget
8204300.002022-12-027315Budget
586281.002022-05-017336Actual
38387486.002025-04-017364Actual
1764996.002023-09-017373Actual
10723153.002023-01-307346Actual
21273246.542023-12-027368Actual
13351245.032023-04-017328Actual
33724185.002024-12-017373Actual
10675300.002023-01-307336Budget
3200300.002022-07-027318Budget
35440395.032024-12-307368Actual
2537424.162024-03-3173211Actual
38890442.002025-04-017368Actual
16912126.002023-08-017346Actual
12221120.002023-03-017328Budget
5553220.002022-09-017368Budget
32953202.002024-10-317366Actual
1626457.142023-07-0273311Actual
2451520.972024-02-2973112Actual
4105220.002022-08-017366Budget
11953220.002023-03-017366Budget
3901118.002022-08-017326Actual
7222266.002022-11-017316Actual
11799300.002023-03-017336Budget
31267132.832024-08-3173113Actual
2457418.842024-02-2973612Actual
22810290.002024-01-307315Actual
8265300.002022-12-027365Actual
4429246.542022-08-017368Actual
961535.942022-05-017318Actual
32755593.002024-10-317365Actual
1750028.422023-08-0173612Actual
3519584.002024-12-307356Actual
17769263.002023-09-017315Actual
16645317.002023-08-017314Actual
1612220.002022-06-017316Budget
128546.002022-06-017373Actual
3996220.002022-08-017346Budget
38565102.002025-04-017326Actual
25488114.592024-03-3173611Actual
739220.002022-05-017366Budget
19836234.002023-11-017365Actual
10626101.002023-01-307326Actual
2191284.422022-06-017368Actual
14133316.242023-05-017328Actual
36053963.002025-01-307314Actual
29041520.562024-07-0173213Actual
11703270.002023-03-017316Actual
17149245.032023-08-017328Actual
25725405.002024-04-307363Actual
10499364.002023-01-307365Actual
3220773.102024-09-3073511Actual
17063353.002023-08-017367Actual
2554616.722024-03-3173112Actual
27742282.682024-05-3173112Actual
11094120.002023-01-307328Budget
2038569.912023-11-0173411Actual
34254520.792024-12-017328Actual
21925162.002023-12-307316Actual
2254032.672023-12-3073612Actual
3284078.002024-10-317326Actual
22844351.002024-01-307365Actual
2777037.992024-05-3173212Actual
15939118.002023-07-027366Actual
15051364.002023-06-017367Actual
2393439.002024-02-297326Actual
8536120.002022-12-027356Budget
1189363.002023-03-017356Actual
16680213.002023-08-017364Actual
11623300.002023-03-017365Budget
3774300.002022-08-017365Budget
32332274.172024-09-3073612Actual
23601707.002024-02-297313Actual
36556449.572025-01-307328Actual
2980243.002022-07-027366Actual
5121161.002022-09-017346Actual
37388203.002025-03-017316Actual
19417129.482023-10-0173611Actual
680122.002022-05-017356Actual
352774.002022-08-017373Actual
5227153.002022-09-017366Actual
14761226.002023-06-017365Actual
21622509.002023-12-307313Actual
4183300.002022-08-017317Budget
29544102.002024-07-317356Actual
2827300.002022-07-027336Budget
34608310.342024-12-0173612Actual
33044591.002024-10-317367Actual
30795421.002024-08-317367Actual
28573738.972024-07-017318Actual
38117260.912025-03-0173113Actual
2342125.232024-01-3073511Actual
33277109.272024-10-3173311Actual
1540314.592023-06-0173112Actual
10176220.002023-01-307363Budget
17592414.002023-09-017363Actual
33667437.002024-12-017363Actual
128480.002022-06-017373Budget
28338321.002024-07-017336Actual
26982486.002024-05-317364Actual
19005142.002023-10-017366Actual
37295702.002025-03-017315Actual
37677799.582025-03-017318Actual
28748216.722024-07-0173311Actual
7271131.002022-11-017326Actual
2053111.402023-11-0173212Actual
2665326.292024-04-3073612Actual
6570400.002022-10-017318Budget
34817546.002024-12-307363Actual
24195655.642024-02-297318Actual
35228210.002024-12-307366Actual
13082171.002023-04-017366Actual
6244220.002022-10-017346Budget
3715300.002022-08-017315Budget
2778100.002022-07-027326Budget
22449120.972023-12-3073611Actual
2033135.872023-11-0173211Actual
2504374.002024-03-317356Actual
30703187.002024-08-317366Actual
20739367.002023-12-027314Actual
965463.002022-12-307356Actual
9790455.002022-12-307317Actual
22157364.002023-12-307367Actual
2723893.002024-05-317356Actual
913870.002022-12-307373Budget
26002117.002024-04-307316Actual
37495128.002025-03-017356Actual
33575397.752024-10-3173613Actual
801655.002022-12-027373Actual
15648304.002023-07-027364Actual
23962162.002024-02-297336Actual
18151443.512023-09-017318Actual
32868240.002024-10-317336Actual
3900110.002022-08-017326Budget
22689150.002024-01-307373Actual
20034148.002023-11-017366Actual
19097442.002023-10-017367Actual
6430300.002022-10-017317Budget
21153416.002023-12-027367Actual
1333572.002022-06-017314Actual
14515546.002023-06-017313Actual
1392312.002022-06-017364Actual
2050411.402023-11-0173112Actual
4370220.002022-08-017328Budget
1472362.002022-06-017315Actual
32720556.002024-10-317315Actual
10722220.002023-01-307346Budget
20924181.002023-12-027316Actual
1943400.002022-06-017317Budget
32390171.432024-09-3073113Actual
29437182.002024-07-317316Actual
79220.002022-05-017363Budget
2730220.002022-07-027316Budget
25133499.002024-03-317317Actual
38059365.662025-03-0173612Actual
35759431.622024-12-3073612Actual
3853251.002022-08-017316Actual
31596702.002024-09-307315Actual
33304113.532024-10-3173411Actual
34400175.232024-12-0173311Actual
1864172.002022-06-017366Actual
1933056.082023-10-0173311Actual
39211388.002025-04-0173612Actual
1796978.002023-09-017356Actual
24631702.002024-03-317313Actual
2874220.002022-07-027346Budget
9000222.002022-12-307313Actual
22243355.632023-12-307328Actual
7552494.002022-11-017317Actual

Generated 2025-06-01 02:01:39.449 UTC