[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20091457.002023-11-027317Actual
33879547.002024-12-027365Actual
17862210.002023-09-027316Actual
4184364.002022-08-027317Actual
25690585.002024-05-017313Actual
15016592.002023-06-027317Actual
29669390.002024-08-017367Actual
9462274.002022-12-317316Actual
2156517.782023-12-0373612Actual
2241697.572023-12-3173411Actual
35440395.032024-12-317368Actual
7366237.002022-11-027346Actual
9928300.002022-12-317318Budget
35580178.422024-12-3173411Actual
5821400.002022-10-027314Budget
14227108.212023-05-0273111Actual
12927300.002023-04-027336Budget
9247384.002022-12-317364Actual
8064546.002022-12-037314Actual
2778100.002022-07-037326Budget
3248220.002022-07-037328Budget
7083273.002022-11-027315Actual
7799201.082022-11-027368Actual
4244300.002022-08-027367Budget
12611364.002023-04-027364Actual
9325322.002022-12-317315Actual
965463.002022-12-317356Actual
2004300.002022-06-027367Budget
24936152.002024-04-017316Actual
7691442.002022-11-027318Actual
13892131.002023-05-027346Actual
26142125.002024-05-017366Actual
33724185.002024-12-027373Actual
9001300.002022-12-317313Budget
29902181.612024-08-0173311Actual
17943102.002023-09-027346Actual
26711132.832024-05-0173113Actual
3574400.002022-08-027314Budget
11750120.002023-03-027326Budget
11420400.002023-03-027314Budget
33130399.572024-11-017328Actual
15906127.002023-07-037356Actual
36345116.002025-01-317356Actual
35726102.892024-12-3173212Actual
25168386.002024-04-017367Actual
15880103.002023-07-037346Actual
820432.002022-05-027317Actual
1287876.002023-04-027326Actual
13303300.002023-04-027318Budget
6618252.602022-10-027328Actual
27040556.002024-06-017315Actual
10500300.002023-01-317365Budget
15493790.002023-07-037313Actual
14167355.632023-05-027368Actual
34608310.342024-12-0273612Actual
1729681.612023-08-0273311Actual
33667437.002024-12-027363Actual
8125300.002022-12-037364Actual
38480395.002025-04-027365Actual
128546.002022-06-027373Actual
12690339.002023-04-027315Actual
21005144.002023-12-037346Actual
2892244.382024-07-0273212Actual
6759338.002022-11-027313Actual
35228210.002024-12-317366Actual
4371325.332022-08-027328Actual
15799158.002023-07-037316Actual
10303386.002023-01-317314Actual
16209156.082023-07-0373111Actual
37117556.002025-03-027363Actual
27363473.002024-06-017367Actual
12032270.002023-03-027317Actual
37852219.912025-03-0273311Actual
35320473.002024-12-317367Actual
225078.212023-12-3173112Actual
4756270.002022-09-027364Actual
1149286.002022-06-027313Actual
11235300.002023-03-027313Budget
34133861.002024-12-027317Actual
8863220.782022-12-037328Actual
29727896.552024-08-017318Actual
879300.002022-05-027367Actual
19183390.482023-10-027328Actual
25812562.002024-05-017314Actual
32507819.002024-11-017313Actual
30618188.002024-09-017336Actual
20245461.702023-11-027368Actual
2330159.002022-07-037363Actual
240880.002022-07-037373Budget
17769263.002023-09-027315Actual
1393300.002022-06-027364Budget
27921466.172024-06-0173613Actual
38976151.832025-04-0273211Actual
8815300.002022-12-037318Budget
19062414.002023-10-027317Actual
34044132.002024-12-027356Actual
33010685.002024-11-017317Actual
13594166.002023-05-027373Actual
23099468.002024-01-317317Actual
26982486.002024-06-017364Actual
19975103.002023-11-027346Actual
348301.002022-05-027315Actual
3121282.002022-07-037367Actual
8673400.002022-12-037317Budget
22902152.002024-01-317316Actual
35285520.002024-12-317317Actual
3200300.002022-07-037318Budget
11483374.002023-03-027364Actual
34782665.002024-12-317313Actual
266263.002022-05-027364Actual
2472383.002024-04-017373Actual
18808371.002023-10-027365Actual
6758300.002022-11-027313Budget
34995527.002024-12-317315Actual
2456500.002022-07-037314Budget
22632416.002024-01-317363Actual
2439683.742024-03-0173411Actual
10676304.002023-01-317336Actual
30168310.032024-08-0173213Actual
10578223.002023-01-317316Actual
738201.002022-05-027366Actual
13866158.002023-05-027336Actual
2715875.002024-06-017326Actual
16645317.002023-08-027314Actual
6021300.002022-10-027365Budget
28364195.002024-07-027346Actual
6100189.002022-10-027316Actual
9383300.002022-12-317365Budget
1930318.842023-10-0273211Actual
2003345.002022-06-027367Actual
21061127.002023-12-037366Actual
12549400.002023-04-027314Budget
4243300.002022-08-027367Actual
2083457.152022-06-027318Actual
10722220.002023-01-317346Budget
33044591.002024-11-017367Actual
5493266.242022-09-027328Actual
24457133.742024-03-0173611Actual
16525585.002023-08-027313Actual
23042152.002024-01-317366Actual
20303169.912023-11-0273111Actual
1333572.002022-06-027314Actual
29286486.002024-08-017364Actual
35498300.762024-12-3173111Actual
2056231.612023-11-0273612Actual
7878257.002022-12-037313Actual
23454133.742024-01-3173611Actual
9929514.732022-12-317318Actual
5024110.002022-09-027326Budget
13224300.002023-04-027367Budget
1631827.362023-07-0373511Actual
27131182.002024-06-017316Actual
17183296.542023-08-027368Actual
32894180.002024-11-017346Actual
4430220.002022-08-027368Budget
2540173.102024-04-0173311Actual
1803120.002022-06-027356Budget
7690300.002022-11-027318Budget
31326366.172024-09-0173613Actual
19681208.002023-11-027373Actual
12974220.002023-04-027346Budget
3342439.062024-11-0173212Actual
1472362.002022-06-027315Actual
19801429.002023-11-027315Actual
17677428.002023-09-027314Actual
1383855.002023-05-027326Actual
26083122.002024-05-017346Actual
23636432.002024-03-017363Actual
23907234.002024-03-017316Actual
1626457.142023-07-0373311Actual
2147494.382023-12-0373611Actual
14549471.002023-06-027363Actual
31418355.002024-10-017363Actual
31770139.002024-10-017346Actual
12031400.002023-03-027317Budget
19005142.002023-10-027366Actual
1206203.002022-06-027363Actual
12752249.002023-04-027365Actual
36435817.002025-01-317317Actual
36087625.002025-01-317364Actual
1710190.002022-06-027336Actual
464788.002022-09-027373Actual
6198220.002022-10-027336Budget
33250173.102024-11-0173211Actual
16886262.002023-08-027336Actual
16831216.002023-08-027316Actual
28190501.002024-07-027315Actual
29492240.002024-08-017336Actual
255738.212024-04-0173212Actual
3059081.002024-09-017326Actual
3308220.002022-07-037368Budget
4568137.002022-09-027363Actual

Generated 2025-06-01 20:59:52.634 UTC