[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-04-027328Actual
2236281.612023-12-3173211Actual
6021300.002022-10-027365Budget
79220.002022-05-027363Budget
14045444.002023-05-027367Actual
30377642.002024-09-017314Actual
2351215.652024-01-3173112Actual
25076180.002024-04-017366Actual
25488114.592024-04-0173611Actual
38645116.002025-04-027356Actual
13302514.732023-04-027318Actual
38770386.002025-04-027367Actual
5226220.002022-09-027366Budget
12361272.002023-04-027313Actual
16352102.892023-07-0373611Actual
13594166.002023-05-027373Actual
1750028.422023-08-0273612Actual
19097442.002023-10-027367Actual
2342125.232024-01-3173511Actual
8594220.002022-12-037366Budget
1383855.002023-05-027326Actual
1612220.002022-06-027316Budget
16031429.002023-07-037367Actual
3637300.002022-08-027364Budget
11561400.002023-03-027315Budget
13224300.002023-04-027367Budget
13083220.002023-04-027366Budget
2334063.532024-01-3173211Actual
1067198.052022-05-027368Actual
8442220.002022-12-037336Budget
34427199.702024-12-0273411Actual
2560523.102024-04-0173612Actual
35378896.552024-12-317318Actual
24751380.002024-04-017314Actual
586281.002022-05-027336Actual
20212414.732023-11-027328Actual
12548429.002023-04-027314Actual
7143300.002022-11-027365Budget
21656364.002023-12-317363Actual
4897300.002022-09-027365Budget
1137280.002023-03-027373Budget
11562322.002023-03-027315Actual
12172395.032023-03-027318Actual
6022345.002022-10-027365Actual
1709300.002022-06-027336Budget
10362234.002023-01-317364Actual
23988109.002024-03-017346Actual
23009108.002024-01-317356Actual
14227108.212023-05-0273111Actual
23042152.002024-01-317366Actual
29344471.002024-08-017315Actual
3284078.002024-11-017326Actual
1490085.002023-06-027346Actual
4835300.002022-09-027315Budget
6819135.002022-11-027363Actual
31383794.002024-10-017313Actual
37469145.002025-03-027346Actual
18947118.002023-10-027346Actual
2336783.742024-01-3173311Actual
10038257.152022-12-317368Actual
7270120.002022-11-027326Budget
5881300.002022-10-027364Budget
2439683.742024-03-0173411Actual
5773110.002022-10-027373Budget
17592414.002023-09-027363Actual
12549400.002023-04-027314Budget
2515300.002022-07-037364Budget
37677799.582025-03-027318Actual
35440395.032024-12-317368Actual
8922120.002022-12-037368Budget
35030399.002024-12-317365Actual
24046166.002024-03-017366Actual
7366237.002022-11-027346Actual
3687549.702025-01-3173212Actual
27131182.002024-06-017316Actual
2133197.572023-12-0373111Actual
1460672.002023-06-027373Actual
32298180.552024-10-0173112Actual
21211779.882023-12-037318Actual
960300.002022-05-027318Budget
31294238.102024-09-0173213Actual
14726332.002023-06-027315Actual
4976218.002022-09-027316Actual
1950210.332023-10-0273212Actual
28283286.002024-07-027316Actual
16645317.002023-08-027314Actual
27541350.772024-06-0173111Actual
30141183.712024-08-0173113Actual
35553178.422024-12-3173311Actual
3308220.002022-07-037368Budget
8921166.242022-12-037368Actual
1008220.002022-05-027328Budget
2457418.842024-03-0173612Actual
5820436.002022-10-027314Actual
25690585.002024-05-017313Actual
14634307.002023-06-027314Actual
21413100.762023-12-0373411Actual
16886262.002023-08-027336Actual
36730167.782025-01-3173411Actual
7611364.002022-11-027367Actual
12974220.002023-04-027346Budget
33250173.102024-11-0173211Actual
10829171.002023-01-317366Actual
12221120.002023-03-027328Budget
5366218.002022-09-027367Actual
2393439.002024-03-017326Actual
22157364.002023-12-317367Actual
32153146.512024-10-0173311Actual
9061120.002022-12-317363Budget
30349161.002024-09-017373Actual
245426.082024-03-0173212Actual
26560103.952024-05-0173611Actual
35726102.892024-12-3173212Actual
12690339.002023-04-027315Actual
34817546.002024-12-317363Actual
32240253.962024-10-0173611Actual
33130399.572024-11-017328Actual
2191284.422022-06-027368Actual
13161400.002023-04-027317Budget
36908315.662025-01-3173612Actual
38445456.002025-04-027315Actual
33937240.002024-12-027316Actual
11095220.782023-01-317328Actual
24137339.002024-03-017367Actual
8204300.002022-12-037315Budget
16209156.082023-07-0373111Actual
9510120.002022-12-317326Budget
3996220.002022-08-027346Budget
32390171.432024-10-0173113Actual
9060161.002022-12-317363Actual
15345108.212023-06-0273611Actual
464788.002022-09-027373Actual
33458343.322024-11-0173612Actual
801770.002022-12-037373Budget
8441245.002022-12-037336Actual
28956300.762024-07-0273612Actual
34488293.322024-12-0273611Actual
2946472.002024-08-017326Actual
913870.002022-12-317373Budget
11846167.002023-03-027346Actual
9187500.002022-12-317314Budget
26142125.002024-05-017366Actual
15229126.292023-06-0273111Actual
16971137.002023-08-027366Actual
9186357.002022-12-317314Actual
9000222.002022-12-317313Actual
29847311.402024-08-0173111Actual
34044132.002024-12-027356Actual
7552494.002022-11-027317Actual
6679292.002022-10-027368Actual
32662483.002024-11-017364Actual
3171674.002024-10-017326Actual
6100189.002022-10-027316Actual
10116300.002023-01-317313Budget
23849236.002024-03-017365Actual
13918102.002023-05-027356Actual
31978910.192024-10-017318Actual
1629173.102023-07-0373411Actual
536100.002022-05-027326Budget
17943102.002023-09-027346Actual
2831066.002024-07-027326Actual
4509229.002022-09-027313Actual
6618252.602022-10-027328Actual
38890442.002025-04-027368Actual
39296422.312025-04-0273213Actual
23099468.002024-01-317317Actual
913947.002022-12-317373Actual
2339497.572024-01-3173411Actual
2436963.532024-03-0173311Actual
33845426.002024-12-027315Actual
23134455.002024-01-317367Actual
8265300.002022-12-037365Actual
26201780.002024-05-017317Actual
18179284.422023-09-027328Actual
16560390.002023-08-027363Actual
9560220.002022-12-317336Budget
585300.002022-05-027336Budget
21622509.002023-12-317313Actual
29755399.572024-08-017328Actual
3636273.002022-08-027364Actual
26771329.332024-05-0173613Actual
3449120.002022-08-027363Budget
7144354.002022-11-027365Actual
31829171.002024-10-017366Actual
17862210.002023-09-027316Actual
6944514.002022-11-027314Actual
4695483.002022-09-027314Actual
30973262.472024-09-0173111Actual
1764996.002023-09-027373Actual
15171335.942023-06-027368Actual
29727896.552024-08-017318Actual
25942400.002024-05-017365Actual

Generated 2025-06-01 12:20:39.493 UTC