[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436963.532024-02-2673311Actual
267300.002022-04-287364Budget
35726102.892024-12-2773212Actual
14634307.002023-05-297314Actual
37495128.002025-02-267356Actual
24256343.512024-02-267368Actual
8442220.002022-11-297336Budget
4976218.002022-08-297316Actual
9928300.002022-12-277318Budget
30292355.002024-08-287363Actual
26948912.002024-05-287314Actual
8064546.002022-11-297314Actual
21118455.002023-11-297317Actual
2271272.002022-06-297313Actual
11953220.002023-02-267366Budget
1490085.002023-05-297346Actual
1434273.102023-04-2873611Actual
9976220.002022-12-277328Budget
8344213.002022-11-297316Actual
27483296.542024-05-287368Actual
39149214.592025-03-2973112Actual
21413100.762023-11-2973411Actual
22597643.002024-01-277313Actual
35378896.552024-12-277318Actual
23849236.002024-02-267365Actual
33632778.002024-11-287313Actual
15706324.002023-06-297315Actual
19743223.002023-10-297364Actual
29437182.002024-07-287316Actual
801655.002022-11-297373Actual
30760604.002024-08-287317Actual
2195262.002023-12-277326Actual
166166.002022-05-297326Actual
35580178.422024-12-2773411Actual
34488293.322024-11-2873611Actual
3997152.002022-07-297346Actual
8536120.002022-11-297356Budget
35498300.762024-12-2773111Actual
19681208.002023-10-297373Actual
11799300.002023-02-267336Budget
36293281.002025-01-277336Actual
2827300.002022-06-297336Budget
5168111.002022-08-297356Actual
17769263.002023-08-297315Actual
38387486.002025-03-297364Actual
2554616.722024-03-2873112Actual
689670.002022-10-297373Budget
17862210.002023-08-297316Actual
27421937.462024-05-287318Actual
174428.212023-07-2973112Actual
12830223.002023-03-297316Actual
11751125.002023-02-267326Actual
13535443.002023-04-287363Actual
18179284.422023-08-297328Actual
23042152.002024-01-277366Actual
23192514.732024-01-277318Actual
5073220.002022-08-297336Budget
32006399.572024-09-277328Actual
20866361.002023-11-297365Actual
12093236.002023-02-267367Actual
32507819.002024-10-287313Actual
12751300.002023-03-297365Budget
1947511.402023-09-2873112Actual
2339497.572024-01-2773411Actual
15648304.002023-06-297364Actual
26771329.332024-04-2773613Actual
20212414.732023-10-297328Actual
20034148.002023-10-297366Actual
16773332.002023-07-297365Actual
6758300.002022-10-297313Budget
23988109.002024-02-267346Actual
14227108.212023-04-2873111Actual
8814510.182022-11-297318Actual
1935766.722023-09-2873411Actual
33338257.152024-10-2873611Actual
13021110.002023-03-297356Budget
7551400.002022-10-297317Budget
7473220.002022-10-297366Budget
3201520.792022-06-297318Actual
6292110.002022-09-287356Budget
8815300.002022-11-297318Budget
22717395.002024-01-277314Actual
13751288.002023-04-287365Actual
1796978.002023-08-297356Actual
7414120.002022-10-297356Budget
26142125.002024-04-277366Actual
28775151.832024-06-2873411Actual
23756254.002024-02-267364Actual
27803298.642024-05-2873612Actual
586281.002022-04-287336Actual
1148300.002022-05-297313Budget
31689266.002024-09-277316Actual
3386220.002022-07-297313Budget
128546.002022-05-297373Actual
2875198.002022-06-297346Actual
26863497.002024-05-287363Actual
1533218.002022-05-297365Actual
408300.002022-04-287365Budget
1383855.002023-04-287326Actual
33787624.002024-11-287364Actual
5959353.002022-09-287315Actual
53796.002022-04-287326Actual
26296828.372024-04-277318Actual
5365300.002022-08-297367Budget
30618188.002024-08-287336Actual
15585128.002023-06-297373Actual
8862220.002022-11-297328Budget
24046166.002024-02-267366Actual
5554198.052022-08-297368Actual
4695483.002022-08-297314Actual
17028421.002023-07-297317Actual
29929162.462024-07-2873411Actual
20979209.002023-11-297336Actual
31475146.002024-09-277373Actual
16971137.002023-07-297366Actual
15906127.002023-06-297356Actual
11156220.002023-01-277368Budget
19155714.732023-09-287318Actual
7738220.002022-10-297328Budget
34345410.342024-11-2873111Actual
24223395.032024-02-267328Actual
32627741.002024-10-287314Actual
9559237.002022-12-277336Actual
10627120.002023-01-277326Budget
28283286.002024-06-287316Actual
11420400.002023-02-267314Budget
36590510.182025-01-277368Actual
34874158.002024-12-277373Actual
1764996.002023-08-297373Actual
28573738.972024-06-287318Actual
3004947.572024-07-2873212Actual
12548429.002023-03-297314Actual
14959135.002023-05-297366Actual
30644144.002024-08-287346Actual
8735300.002022-11-297367Budget
29518151.002024-07-287346Actual
9246300.002022-12-277364Budget
6350220.002022-09-287366Budget
1837925.232023-08-2973511Actual
2545545.442024-03-2873511Actual
78151.002022-04-287363Actual
30083291.192024-07-2873612Actual
38267482.002025-03-297363Actual
14819152.002023-05-297316Actual
14726332.002023-05-297315Actual
28190501.002024-06-287315Actual
36345116.002025-01-277356Actual
26828527.002024-05-287313Actual
13083220.002023-03-297366Budget
23814298.002024-02-267315Actual
2652615.652024-04-2773511Actual
1332500.002022-05-297314Budget
6680220.002022-09-287368Budget
34725338.102024-11-2873613Actual
536100.002022-04-287326Budget
18151443.512023-08-297318Actual
23009108.002024-01-277356Actual
23254364.722024-01-277368Actual
27921466.172024-05-2873613Actual
3853251.002022-07-297316Actual
10579220.002023-01-277316Budget
2874220.002022-06-297346Budget
29789496.542024-07-287368Actual
19590760.002023-10-297313Actual
32755593.002024-10-287365Actual
240968.002022-06-297373Actual
29847311.402024-07-2873111Actual
7223300.002022-10-297316Budget
38948369.912025-03-2973111Actual
2191284.422022-05-297368Actual
8441245.002022-11-297336Actual
28515443.002024-06-287367Actual
12361272.002023-03-297313Actual
13594166.002023-04-287373Actual
680122.002022-04-287356Actual
13656304.002023-04-287364Actual
10177141.002023-01-277363Actual
12220207.152023-02-267328Actual
225078.212023-12-2773112Actual
34902702.002024-12-277314Actual
29286486.002024-07-287364Actual
35877366.172024-12-2773613Actual
2354422.042024-01-2773612Actual
2987573.102024-07-2873211Actual
25907369.002024-04-277315Actual
4183300.002022-07-297317Budget
30349161.002024-08-287373Actual
13622373.002023-04-287314Actual
33304113.532024-10-2873411Actual
19250.002022-04-287313Actual
6149110.002022-09-287326Budget
21867210.002023-12-277365Actual

Generated 2025-05-28 04:50:51.232 UTC