[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12752249.002023-04-017365Actual
10302400.002023-01-307314Budget
31796124.002024-09-307356Actual
2731213.002022-07-027316Actual
35228210.002024-12-307366Actual
19250.002022-05-017313Actual
35553178.422024-12-3073311Actual
3004947.572024-07-3173212Actual
36378137.002025-01-307366Actual
20619721.002023-12-027313Actual
3342439.062024-10-3173212Actual
2649990.122024-04-3073411Actual
37117556.002025-03-017363Actual
16031429.002023-07-027367Actual
1788955.002023-09-017326Actual
34044132.002024-12-017356Actual
1484683.002023-06-017326Actual
29131722.002024-07-317313Actual
18300.002022-05-017313Budget
1889374.002023-10-017326Actual
26357523.822024-04-307368Actual
2875198.002022-07-027346Actual
10626101.002023-01-307326Actual
34693238.102024-12-0173213Actual
2053111.402023-11-0173212Actual
8595224.002022-12-027366Actual
5074213.002022-09-017336Actual
36238263.002025-01-307316Actual
19097442.002023-10-017367Actual
5168111.002022-09-017356Actual
29223158.002024-07-317373Actual
31978910.192024-09-307318Actual
32755593.002024-10-317365Actual
11846167.002023-03-017346Actual
23636432.002024-02-297363Actual
5632220.002022-10-017313Budget
10829171.002023-01-307366Actual
28693311.402024-07-0173111Actual
6570400.002022-10-017318Budget
30760604.002024-08-317317Actual
9510120.002022-12-307326Budget
34345410.342024-12-0173111Actual
879300.002022-05-017367Actual
29577228.002024-07-317366Actual
2457557.002022-07-027314Actual
23454133.742024-01-3073611Actual
14926106.002023-06-017356Actual
20126301.002023-11-017367Actual
1992166.002023-11-017326Actual
14549471.002023-06-017363Actual
13716365.002023-05-017315Actual
28515443.002024-07-017367Actual
29518151.002024-07-317346Actual
10362234.002023-01-307364Actual
19743223.002023-11-017364Actual
11294220.002023-03-017363Budget
15528416.002023-07-027363Actual
1626457.142023-07-0273311Actual
2921120.002022-07-027356Budget
820432.002022-05-017317Actual
28070141.002024-07-017373Actual
8344213.002022-12-027316Actual
35378896.552024-12-307318Actual
7367220.002022-11-017346Budget
5633272.002022-10-017313Actual
2292934.002024-01-307326Actual
408300.002022-05-017365Budget
35817146.872024-12-3073113Actual
33304113.532024-10-3173411Actual
30915567.762024-08-317368Actual
2044694.382023-11-0173611Actual
34995527.002024-12-307315Actual
11094120.002023-01-307328Budget
1460672.002023-06-017373Actual
37739631.402025-03-017368Actual
4695483.002022-09-017314Actual
11482400.002023-03-017364Budget
11750120.002023-03-017326Budget
6245153.002022-10-017346Actual
23814298.002024-02-297315Actual
8441245.002022-12-027336Actual
1685862.002023-08-017326Actual
2439683.742024-02-2973411Actual
31886795.002024-09-307317Actual
8064546.002022-12-027314Actual
5694120.002022-10-017363Budget
9929514.732022-12-307318Actual
38480395.002025-04-017365Actual
19590760.002023-11-017313Actual
37082836.002025-03-017313Actual
18058414.002023-09-017317Actual
11624280.002023-03-017365Actual
21622509.002023-12-307313Actual
12549400.002023-04-017314Budget
3790640.122025-03-0173511Actual
20091457.002023-11-017317Actual
17241100.762023-08-0173111Actual
240880.002022-07-027373Budget
3716336.002022-08-017315Actual
31689266.002024-09-307316Actual
13162405.002023-04-017317Actual
19681208.002023-11-017373Actual
7611364.002022-11-017367Actual
9383300.002022-12-307365Budget
15137252.602023-06-017328Actual
3996220.002022-08-017346Budget
38352617.002025-04-017314Actual
37443312.002025-03-017336Actual
2537424.162024-03-3173211Actual
15016592.002023-06-017317Actual
3100173.102024-08-3173211Actual
1732378.422023-08-0173411Actual
24666377.002024-03-317363Actual
38678221.002025-04-017366Actual
32720556.002024-10-317315Actual
5024110.002022-09-017326Budget
24195655.642024-02-297318Actual
10442400.002023-01-307315Budget
2236281.612023-12-3073211Actual
31267132.832024-08-3173113Actual
2442324.162024-02-2973511Actual
18179284.422023-09-017328Actual
6944514.002022-11-017314Actual
3248220.002022-07-027328Budget
3511592.002024-12-307326Actual
2554616.722024-03-3173112Actual
37295702.002025-03-017315Actual
3445469.912024-12-0173511Actual
1930318.842023-10-0173211Actual
2192220.002022-06-017368Budget
38948369.912025-04-0173111Actual
1953323.102023-10-0173612Actual
2451520.972024-02-2973112Actual
801655.002022-12-027373Actual
1189363.002023-03-017356Actual
14105496.542023-05-017318Actual
10907377.002023-01-307317Actual
1287876.002023-04-017326Actual
30021222.042024-07-3173112Actual
37469145.002025-03-017346Actual
614894.002022-10-017326Actual
29847311.402024-07-3173111Actual
20924181.002023-12-027316Actual
21980222.002023-12-307336Actual
1796978.002023-09-017356Actual
9711148.002022-12-307366Actual
347300.002022-05-017315Budget
27921466.172024-05-3173613Actual
174428.212023-08-0173112Actual
1490085.002023-06-017346Actual
7084300.002022-11-017315Budget
2271272.002022-07-027313Actual
2827300.002022-07-027336Budget
23099468.002024-01-307317Actual
19183390.482023-10-017328Actual
37879167.782025-03-0173411Actual
502576.002022-09-017326Actual
24631702.002024-03-317313Actual
26863497.002024-05-317363Actual
6022345.002022-10-017365Actual
17711281.002023-09-017364Actual
36993310.032025-01-3073213Actual
31294238.102024-08-3173213Actual
28601482.912024-07-017328Actual
39003160.342025-04-0173311Actual
53796.002022-05-017326Actual
19155714.732023-10-017318Actual
23988109.002024-02-297346Actual
38565102.002025-04-017326Actual
37677799.582025-03-017318Actual
23601707.002024-02-297313Actual
1935766.722023-10-0173411Actual
8124300.002022-12-027364Budget
4244300.002022-08-017367Budget
14726332.002023-06-017315Actual
3715300.002022-08-017315Budget
2195262.002023-12-307326Actual
7878257.002022-12-027313Actual
31147241.192024-08-3173112Actual
22276220.782023-12-307368Actual
32599146.002024-10-317373Actual
1847116.722023-09-0173112Actual
10499364.002023-01-307365Actual
17063353.002023-08-017367Actual
31538414.002024-09-307364Actual
464788.002022-09-017373Actual
31631532.002024-09-307365Actual
9789400.002022-12-307317Budget
34226692.002024-12-017318Actual
1149286.002022-06-017313Actual
6101220.002022-10-017316Budget
7939120.002022-12-027363Budget

Generated 2025-05-31 10:33:49.487 UTC