[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-05-307356Budget
5227153.002022-08-307366Actual
3782553.952025-02-2773211Actual
3220773.102024-09-2873511Actual
4695483.002022-08-307314Actual
348301.002022-04-297315Actual
1756220.002022-05-307346Budget
24457133.742024-02-2773611Actual
32507819.002024-10-297313Actual
2153220.972023-11-3073112Actual
7144354.002022-10-307365Actual
266263.002022-04-297364Actual
13716365.002023-04-297315Actual
633157.002022-04-297346Actual
6351131.002022-09-297366Actual
2270300.002022-06-307313Budget
1750028.422023-07-3073612Actual
32126116.722024-09-2873211Actual
741381.002022-10-307356Actual
21211779.882023-11-307318Actual
32006399.572024-09-287328Actual
586281.002022-04-297336Actual
8064546.002022-11-307314Actual
11894110.002023-02-277356Budget
2033135.872023-10-3073211Actual
34488293.322024-11-2973611Actual
38735520.002025-03-307317Actual
1149286.002022-05-307313Actual
1383855.002023-04-297326Actual
29437182.002024-07-297316Actual
2827300.002022-06-307336Budget
31538414.002024-09-287364Actual
24256343.512024-02-277368Actual
5168111.002022-08-307356Actual
1947511.402023-09-2973112Actual
10117236.002023-01-287313Actual
8489220.002022-11-307346Budget
34693238.102024-11-2973213Actual
1067198.052022-04-297368Actual
10769110.002023-01-287356Budget
2053111.402023-10-3073212Actual
34076154.002024-11-297366Actual
3917794.382025-03-3073212Actual
12361272.002023-03-307313Actual
37388203.002025-02-277316Actual
24137339.002024-02-277367Actual
27888424.072024-05-2973213Actual
8442220.002022-11-307336Budget
5365300.002022-08-307367Budget
19062414.002023-09-297317Actual
22006157.002023-12-287346Actual
26324399.572024-04-287328Actual
16773332.002023-07-307365Actual
11623300.002023-02-277365Budget
9383300.002022-12-287365Budget
22844351.002024-01-287365Actual
2191284.422022-05-307368Actual
12830223.002023-03-307316Actual
2003345.002022-05-307367Actual
17149245.032023-07-307328Actual
1832568.852023-08-3073311Actual
2195262.002023-12-287326Actual
1850432.672023-08-3073612Actual
11095220.782023-01-287328Actual
7690300.002022-10-307318Budget
31475146.002024-09-287373Actual
1764996.002023-08-307373Actual
1646816.722023-06-3073612Actual
11482400.002023-02-277364Budget
37174137.002025-02-277373Actual
689670.002022-10-307373Budget
13223236.002023-03-307367Actual
7223300.002022-10-307316Budget
6101220.002022-09-297316Budget
20212414.732023-10-307328Actual
20979209.002023-11-307336Actual
6492354.002022-09-297367Actual
1332500.002022-05-307314Budget
12975165.002023-03-307346Actual
3059081.002024-08-297326Actual
3292099.002024-10-297356Actual
2082300.002022-05-307318Budget
23849236.002024-02-277365Actual
12423173.002023-03-307363Actual
22689150.002024-01-287373Actual
2138683.742023-11-3073311Actual
9976220.002022-12-287328Budget
9560220.002022-12-287336Budget
26357523.822024-04-287368Actual
36293281.002025-01-287336Actual
22632416.002024-01-287363Actual
9247384.002022-12-287364Actual
7366237.002022-10-307346Actual
879300.002022-04-297367Actual
365281020.802025-01-287318Actual
7143300.002022-10-307365Budget
28098741.002024-06-297314Actual
15109585.942023-05-307318Actual
18947118.002023-09-297346Actual
17028421.002023-07-307317Actual
15613274.002023-06-307314Actual
17592414.002023-08-307363Actual
19417129.482023-09-2973611Actual
27449457.152024-05-297328Actual
1068220.002022-04-297368Budget
2987573.102024-07-2973211Actual
1025480.002023-01-287373Budget
35406428.362024-12-287328Actual
24751380.002024-03-297314Actual
39329320.562025-03-3073613Actual
38828793.522025-03-307318Actual
22752205.002024-01-287364Actual
25725405.002024-04-287363Actual
18715251.002023-09-297364Actual
3774300.002022-07-307365Budget
19005142.002023-09-297366Actual
10907377.002023-01-287317Actual
13622373.002023-04-297314Actual
17183296.542023-07-307368Actual
4898245.002022-08-307365Actual
679120.002022-04-297356Budget
11094120.002023-01-287328Budget
20034148.002023-10-307366Actual
5554198.052022-08-307368Actual
1623724.162023-06-3073211Actual
3437360.332024-11-2973211Actual
25346122.042024-03-2973111Actual
33575397.752024-10-2973613Actual
1471300.002022-05-307315Budget
35526146.512024-12-2873211Actual
10176220.002023-01-287363Budget
17943102.002023-08-307346Actual
4977220.002022-08-307316Budget
11235300.002023-02-277313Budget
10363400.002023-01-287364Budget
10303386.002023-01-287314Actual
15528416.002023-06-307363Actual
39296422.312025-03-3073213Actual
18921169.002023-09-297336Actual
38565102.002025-03-307326Actual
6944514.002022-10-307314Actual
32894180.002024-10-297346Actual
27328640.002024-05-297317Actual
38890442.002025-03-307368Actual
3637300.002022-07-307364Budget
11846167.002023-02-277346Actual
11047585.942023-01-287318Actual
1796978.002023-08-307356Actual
7800120.002022-10-307368Budget
13083220.002023-03-307366Budget
34427199.702024-11-2973411Actual
14761226.002023-05-307365Actual
20091457.002023-10-307317Actual
739220.002022-04-297366Budget
9187500.002022-12-287314Budget
5632220.002022-09-297313Budget
407336.002022-04-297365Actual
17711281.002023-08-307364Actual
6818120.002022-10-307363Budget
128480.002022-05-307373Budget
24314122.042024-02-2773111Actual
36435817.002025-01-287317Actual
26982486.002024-05-297364Actual
2892244.382024-06-2973212Actual
35169135.002024-12-287346Actual
30760604.002024-08-297317Actual
36966246.872025-01-2873113Actual
12221120.002023-02-277328Budget
21239335.942023-11-307328Actual
9607220.002022-12-287346Budget
28515443.002024-06-297367Actual
3575443.002022-07-307314Actual
6759338.002022-10-307313Actual
21980222.002023-12-287336Actual
35698186.932024-12-2873112Actual
10627120.002023-01-287326Budget
13082171.002023-03-307366Actual
3802553.952025-02-2773212Actual
26057168.002024-04-287336Actual
23636432.002024-02-277363Actual
27483296.542024-05-297368Actual
11847220.002023-02-277346Budget
6292110.002022-09-297356Budget
10177141.002023-01-287363Actual
4897300.002022-08-307365Budget
4756270.002022-08-307364Actual
39211388.002025-03-3073612Actual
2292934.002024-01-287326Actual
2652615.652024-04-2873511Actual
16525585.002023-07-307313Actual
31744208.002024-09-287336Actual
20654397.002023-11-307363Actual

Generated 2025-05-29 15:40:57.239 UTC