[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002022-09-297315Actual
28836245.442024-06-2973611Actual
7473220.002022-10-307366Budget
7320211.002022-10-307336Actual
29041520.562024-06-2973213Actual
1613196.002022-05-307316Actual
37117556.002025-02-277363Actual
39091242.252025-03-3073611Actual
78151.002022-04-297363Actual
10579220.002023-01-287316Budget
8204300.002022-11-307315Budget
37443312.002025-02-277336Actual
3774300.002022-07-307365Budget
16971137.002023-07-307366Actual
30292355.002024-08-297363Actual
3575443.002022-07-307314Actual
1460672.002023-05-307373Actual
3292099.002024-10-297356Actual
24785229.002024-03-297364Actual
34018175.002024-11-297346Actual
6759338.002022-10-307313Actual
6244220.002022-09-297346Budget
2649990.122024-04-2873411Actual
32298180.552024-09-2873112Actual
33130399.572024-10-297328Actual
2351215.652024-01-2873112Actual
4835300.002022-08-307315Budget
37495128.002025-02-277356Actual
25847307.002024-04-287364Actual
37025366.172025-01-2873613Actual
32868240.002024-10-297336Actual
13224300.002023-03-307367Budget
32417308.282024-09-2873213Actual
2342125.232024-01-2873511Actual
24195655.642024-02-277318Actual
2652300.002022-06-307365Budget
8265300.002022-11-307365Actual
34254520.792024-11-297328Actual
32126116.722024-09-2873211Actual
19949168.002023-10-307336Actual
352774.002022-07-307373Actual
347300.002022-04-297315Budget
3636273.002022-07-307364Actual
7084300.002022-10-307315Budget
11751125.002023-02-277326Actual
31267132.832024-08-2973113Actual
10037120.002022-12-287368Budget
2131292.002022-05-307328Actual
3852220.002022-07-307316Budget
4371325.332022-07-307328Actual
2457418.842024-02-2773612Actual
21118455.002023-11-307317Actual
1950210.332023-09-2973212Actual
18681319.002023-09-297314Actual
1835283.742023-08-3073411Actual
11847220.002023-02-277346Budget
8203353.002022-11-307315Actual
2000168.002023-10-307356Actual
32390171.432024-09-2873113Actual
1025562.002023-01-287373Actual
8392111.002022-11-307326Actual
689753.002022-10-307373Actual
2651291.002022-06-307365Actual
2095150.002023-11-307326Actual
38735520.002025-03-307317Actual
1841386.932023-08-3073611Actual
30349161.002024-08-297373Actual
9559237.002022-12-287336Actual
5444496.542022-08-307318Actual
33992221.002024-11-297336Actual
6351131.002022-09-297366Actual
14634307.002023-05-307314Actual
15880.002022-04-297373Budget
23636432.002024-02-277363Actual
15493790.002023-06-307313Actual
23312139.062024-01-2873111Actual
10907377.002023-01-287317Actual
1623724.162023-06-3073211Actual
31294238.102024-08-2973213Actual
8488198.002022-11-307346Actual
13535443.002023-04-297363Actual
2540173.102024-03-2973311Actual
38619130.002025-03-307346Actual
36908315.662025-01-2873612Actual
1865380.002023-09-297373Actual
8536120.002022-11-307356Budget
27978536.002024-06-297313Actual
6429325.002022-09-297317Actual
29518151.002024-07-297346Actual
1796978.002023-08-307356Actual
35934778.002025-01-287313Actual
8735300.002022-11-307367Budget
8535148.002022-11-307356Actual
2451520.972024-02-2773112Actual
10116300.002023-01-287313Budget
24457133.742024-02-2773611Actual
2439683.742024-02-2773411Actual
3802553.952025-02-2773212Actual
19801429.002023-10-307315Actual
8736300.002022-11-307367Actual
5821400.002022-09-297314Budget
25288296.542024-03-297368Actual
13500760.002023-04-297313Actual
2560523.102024-03-2973612Actual
3782553.952025-02-2773211Actual
960300.002022-04-297318Budget
28601482.912024-06-297328Actual
27131182.002024-05-297316Actual
31503815.002024-09-287314Actual
8921166.242022-11-307368Actual
2647295.442024-04-2873311Actual
26560103.952024-04-2873611Actual
3560737.992024-12-2873511Actual
2436963.532024-02-2773311Actual
21656364.002023-12-287363Actual
2827300.002022-06-307336Budget
15880103.002023-06-307346Actual
31770139.002024-09-287346Actual
2593300.002022-06-307315Budget
2946472.002024-07-297326Actual
38645116.002025-03-307356Actual
9325322.002022-12-287315Actual
22689150.002024-01-287373Actual
348301.002022-04-297315Actual
12549400.002023-03-307314Budget
22449120.972023-12-2873611Actual
13918102.002023-04-297356Actual
36703210.342025-01-2873311Actual
37082836.002025-02-277313Actual
19183390.482023-09-297328Actual
17711281.002023-08-307364Actual
27684181.612024-05-2973611Actual
16352102.892023-06-3073611Actual
15137252.602023-05-307328Actual
26236577.002024-04-287367Actual
4104216.002022-07-307366Actual
28225471.002024-06-297365Actual
35378896.552024-12-287318Actual
15706324.002023-06-307315Actual
3905741.192025-03-3073511Actual
5694120.002022-09-297363Budget
7739195.022022-10-307328Actual
1938445.442023-09-2973511Actual
4430220.002022-07-307368Budget
26948912.002024-05-297314Actual
12093236.002023-02-277367Actual
37797260.342025-02-2773111Actual
2831066.002024-06-297326Actual
10362234.002023-01-287364Actual
30795421.002024-08-297367Actual
28423209.002024-06-297366Actual
3997152.002022-07-307346Actual
7144354.002022-10-307365Actual
11800313.002023-02-277336Actual
8125300.002022-11-307364Actual
31978910.192024-09-287318Actual
2133197.572023-11-3073111Actual
3900110.002022-07-307326Budget
36145649.002025-01-287315Actual
33667437.002024-11-297363Actual
5553220.002022-08-307368Budget
2472383.002024-03-297373Actual
32894180.002024-10-297346Actual
2192220.002022-05-307368Budget
12610400.002023-03-307364Budget
1612220.002022-05-307316Budget
30377642.002024-08-297314Actual
8815300.002022-11-307318Budget
16209156.082023-06-3073111Actual
3511592.002024-12-287326Actual
27596213.532024-05-2973311Actual
28956300.762024-06-2973612Actual
15528416.002023-06-307363Actual
14010520.002023-04-297317Actual
12548429.002023-03-307314Actual
16912126.002023-07-307346Actual
4976218.002022-08-307316Actual
3448161.002022-07-307363Actual
20739367.002023-11-307314Actual
32332274.172024-09-2873612Actual
1646816.722023-06-3073612Actual
11046300.002023-01-287318Budget
23988109.002024-02-277346Actual
16560390.002023-07-307363Actual
7690300.002022-10-307318Budget
27271210.002024-05-297366Actual
11095220.782023-01-287328Actual
38144346.872025-02-2773213Actual
22334105.022023-12-2873111Actual
7612300.002022-10-307367Budget
9463300.002022-12-287316Budget
34226692.002024-11-297318Actual

Generated 2025-05-29 06:00:45.797 UTC