[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504374.002024-04-017356Actual
9060161.002022-12-317363Actual
2133197.572023-12-0373111Actual
38770386.002025-04-027367Actual
21775257.002023-12-317364Actual
33632778.002024-12-027313Actual
11623300.002023-03-027365Budget
19275122.042023-10-0273111Actual
27073334.002024-06-017365Actual
174428.212023-08-0273112Actual
4976218.002022-09-027316Actual
277966.002022-07-037326Actual
36470490.002025-01-317367Actual
11703270.002023-03-027316Actual
1206203.002022-06-027363Actual
13866158.002023-05-027336Actual
29251865.002024-08-017314Actual
7270120.002022-11-027326Budget
11847220.002023-03-027346Budget
31028200.762024-09-0173311Actual
36590510.182025-01-317368Actual
5821400.002022-10-027314Budget
35285520.002024-12-317317Actual
33937240.002024-12-027316Actual
17183296.542023-08-027368Actual
1764996.002023-09-027373Actual
34133861.002024-12-027317Actual
38352617.002025-04-027314Actual
6021300.002022-10-027365Budget
7473220.002022-11-027366Budget
34666274.942024-12-0273113Actual
34168514.002024-12-027367Actual
2593300.002022-07-037315Budget
3687549.702025-01-3173212Actual
30377642.002024-09-017314Actual
29492240.002024-08-017336Actual
36730167.782025-01-3173411Actual
5493266.242022-09-027328Actual
1796978.002023-09-027356Actual
2542864.592024-04-0173411Actual
2056231.612023-11-0273612Actual
1434273.102023-05-0273611Actual
30618188.002024-09-017336Actual
13351245.032023-04-027328Actual
9000222.002022-12-317313Actual
22957256.002024-01-317336Actual
28693311.402024-07-0273111Actual
23099468.002024-01-317317Actual
9928300.002022-12-317318Budget
2872187.992024-07-0273211Actual
3122300.002022-07-037367Budget
4646110.002022-09-027373Budget
22752205.002024-01-317364Actual
12831220.002023-04-027316Budget
2192220.002022-06-027368Budget
207486.002022-05-027314Actual
28390112.002024-07-027356Actual
38735520.002025-04-027317Actual
2053111.402023-11-0273212Actual
13918102.002023-05-027356Actual
365281020.802025-01-317318Actual
21273246.542023-12-037368Actual
5074213.002022-09-027336Actual
1726956.082023-08-0273211Actual
35169135.002024-12-317346Actual
7691442.002022-11-027318Actual
78151.002022-05-027363Actual
36180373.002025-01-317365Actual
7611364.002022-11-027367Actual
2236281.612023-12-3173211Actual
23042152.002024-01-317366Actual
13224300.002023-04-027367Budget
27328640.002024-06-017317Actual
9559237.002022-12-317336Actual
24314122.042024-03-0173111Actual
2044694.382023-11-0273611Actual
1750028.422023-08-0273612Actual
7739195.022022-11-027328Actual
11702220.002023-03-027316Budget
30470508.002024-09-017315Actual
20832351.002023-12-037315Actual
5880249.002022-10-027364Actual
16617161.002023-08-027373Actual
1445827.362023-05-0273612Actual
24137339.002024-03-017367Actual
2987573.102024-08-0173211Actual
24878272.002024-04-017365Actual
18001158.002023-09-027366Actual
32332274.172024-10-0173612Actual
26560103.952024-05-0173611Actual
348301.002022-05-027315Actual
31538414.002024-10-017364Actual
12173300.002023-03-027318Budget
3802553.952025-03-0273212Actual
2554616.722024-04-0173112Actual
35440395.032024-12-317368Actual
4104216.002022-08-027366Actual
7551400.002022-11-027317Budget
37330471.002025-03-027365Actual
819400.002022-05-027317Budget
22157364.002023-12-317367Actual
2831066.002024-07-027326Actual
27569113.532024-06-0173211Actual
28601482.912024-07-027328Actual
24195655.642024-03-017318Actual
1746911.402023-08-0273212Actual
19005142.002023-10-027366Actual
7939120.002022-12-037363Budget
36703210.342025-01-3173311Actual
1393300.002022-06-027364Budget
11095220.782023-01-317328Actual
10578223.002023-01-317316Actual
1250180.002023-04-027373Budget
7005364.002022-11-027364Actual
36966246.872025-01-3173113Actual
30083291.192024-08-0173612Actual
1250065.002023-04-027373Actual
31631532.002024-10-017365Actual
26920185.002024-06-017373Actual
19417129.482023-10-0273611Actual
20866361.002023-12-037365Actual
10302400.002023-01-317314Budget
37025366.172025-01-3173613Actual
11421529.002023-03-027314Actual
13161400.002023-04-027317Budget
29074238.102024-07-0273613Actual
820432.002022-05-027317Actual
11420400.002023-03-027314Budget
2131292.002022-06-027328Actual
24256343.512024-03-017368Actual
28283286.002024-07-027316Actual
36319214.002025-01-317346Actual
34817546.002024-12-317363Actual
10675300.002023-01-317336Budget
2130220.002022-06-027328Budget
4569120.002022-09-027363Budget
9606139.002022-12-317346Actual
1992166.002023-11-027326Actual
5554198.052022-09-027368Actual
5121161.002022-09-027346Actual
32720556.002024-11-017315Actual
32126116.722024-10-0173211Actual
536100.002022-05-027326Budget
9463300.002022-12-317316Budget
24103436.002024-03-017317Actual
16031429.002023-07-037367Actual
34782665.002024-12-317313Actual
7084300.002022-11-027315Budget
4568137.002022-09-027363Actual
1623724.162023-07-0373211Actual
8673400.002022-12-037317Budget
32153146.512024-10-0173311Actual
3560737.992024-12-3173511Actual
15345108.212023-06-0273611Actual
33992221.002024-12-027336Actual
3121282.002022-07-037367Actual
2661924.162024-05-0173112Actual
31596702.002024-10-017315Actual
4897300.002022-09-027365Budget
36345116.002025-01-317356Actual
39296422.312025-04-0273213Actual
30795421.002024-09-017367Actual
19624486.002023-11-027363Actual
26083122.002024-05-017346Actual
12282220.782023-03-027368Actual
32390171.432024-10-0173113Actual
29131722.002024-08-017313Actual
2147494.382023-12-0373611Actual
4043110.002022-08-027356Budget
9186357.002022-12-317314Actual
29166450.002024-08-017363Actual
19836234.002023-11-027365Actual
34995527.002024-12-317315Actual
10117236.002023-01-317313Actual
35378896.552024-12-317318Actual
22597643.002024-01-317313Actual
1756220.002022-06-027346Budget
37739631.402025-03-027368Actual
8863220.782022-12-037328Actual
23254364.722024-01-317368Actual
24936152.002024-04-017316Actual
2339497.572024-01-3173411Actual
37852219.912025-03-0273311Actual
3637300.002022-08-027364Budget
19217257.152023-10-027368Actual
3917794.382025-04-0273212Actual
19590760.002023-11-027313Actual
2241697.572023-12-3173411Actual
2456500.002022-07-037314Budget
15706324.002023-07-037315Actual
33575397.752024-11-0173613Actual
11295166.002023-03-027363Actual

Generated 2025-06-01 22:15:21.527 UTC