[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880239.062024-07-0173511Actual
7472157.002022-11-017366Actual
9606139.002022-12-307346Actual
13350120.002023-04-017328Budget
1850432.672023-09-0173612Actual
36676167.782025-01-3073211Actual
12094300.002023-03-017367Budget
36238263.002025-01-307316Actual
7939120.002022-12-027363Budget
6619220.002022-10-017328Budget
22215620.792023-12-307318Actual
20832351.002023-12-027315Actual
10500300.002023-01-307365Budget
34574111.402024-12-0173212Actual
21833365.002023-12-307315Actual
20654397.002023-12-027363Actual
35088162.002024-12-307316Actual
8393120.002022-12-027326Budget
206500.002022-05-017314Budget
23601707.002024-02-297313Actual
9384291.002022-12-307365Actual
13951142.002023-05-017366Actual
37388203.002025-03-017316Actual
30618188.002024-08-317336Actual
277966.002022-07-027326Actual
22243355.632023-12-307328Actual
18093301.002023-09-017367Actual
25488114.592024-03-3173611Actual
9186357.002022-12-307314Actual
24666377.002024-03-317363Actual
3790640.122025-03-0173511Actual
2537424.162024-03-3173211Actual
1756220.002022-06-017346Budget
19217257.152023-10-017368Actual
2504374.002024-03-317356Actual
29379380.002024-07-317365Actual
1803120.002022-06-017356Budget
31770139.002024-09-307346Actual
1333572.002022-06-017314Actual
13082171.002023-04-017366Actual
9061120.002022-12-307363Budget
19949168.002023-11-017336Actual
35553178.422024-12-3073311Actual
27569113.532024-05-3173211Actual
2644553.952024-04-3073211Actual
1629173.102023-07-0273411Actual
13223236.002023-04-017367Actual
32240253.962024-09-3073611Actual
16886262.002023-08-017336Actual
2778100.002022-07-027326Budget
35498300.762024-12-3073111Actual
34427199.702024-12-0173411Actual
31829171.002024-09-307366Actual
24256343.512024-02-297368Actual
3200300.002022-07-027318Budget
2130220.002022-06-017328Budget
21239335.942023-12-027328Actual
37295702.002025-03-017315Actual
11800313.002023-03-017336Actual
14133316.242023-05-017328Actual
4568137.002022-09-017363Actual
10303386.002023-01-307314Actual
352774.002022-08-017373Actual
10967374.002023-01-307367Actual
29755399.572024-07-317328Actual
31267132.832024-08-3173113Actual
1829823.102023-09-0173211Actual
36993310.032025-01-3073213Actual
32599146.002024-10-317373Actual
577286.002022-10-017373Actual
5305270.002022-09-017317Actual
37879167.782025-03-0173411Actual
13622373.002023-05-017314Actual
2192220.002022-06-017368Budget
35320473.002024-12-307367Actual
6818120.002022-11-017363Budget
24195655.642024-02-297318Actual
30703187.002024-08-317366Actual
5821400.002022-10-017314Budget
18808371.002023-10-017365Actual
21867210.002023-12-307365Actual
36180373.002025-01-307365Actual
14634307.002023-06-017314Actual
5167110.002022-09-017356Budget
27073334.002024-05-317365Actual
1660100.002022-06-017326Budget
15957.002022-05-017373Actual
28573738.972024-07-017318Actual
9711148.002022-12-307366Actual
9607220.002022-12-307346Budget
2038569.912023-11-0173411Actual
8595224.002022-12-027366Actual
78151.002022-05-017363Actual
35406428.362024-12-307328Actual
1944362.002022-06-017317Actual
33575397.752024-10-3173613Actual
36703210.342025-01-3073311Actual
9001300.002022-12-307313Budget
5306300.002022-09-017317Budget
1445827.362023-05-0173612Actual
10302400.002023-01-307314Budget
27541350.772024-05-3173111Actual
22689150.002024-01-307373Actual
18212366.242023-09-017368Actual
12927300.002023-04-017336Budget
1393300.002022-06-017364Budget
2472383.002024-03-317373Actual
29963260.342024-07-3173611Actual
9560220.002022-12-307336Budget
23134455.002024-01-307367Actual
27742282.682024-05-3173112Actual
2236281.612023-12-3073211Actual
33164425.332024-10-317368Actual
3917794.382025-04-0173212Actual
12032270.002023-03-017317Actual
9850202.002022-12-307367Actual
30141183.712024-07-3173113Actual
13302514.732023-04-017318Actual
5492220.002022-09-017328Budget
3853251.002022-08-017316Actual
9463300.002022-12-307316Budget
26236577.002024-04-307367Actual
37852219.912025-03-0173311Actual
1612220.002022-06-017316Budget
23220292.002024-01-307328Actual
1525723.102023-06-0173211Actual
33752655.002024-12-017314Actual
30644144.002024-08-317346Actual
37202585.002025-03-017314Actual
23312139.062024-01-3073111Actual
1025562.002023-01-307373Actual
37082836.002025-03-017313Actual
24137339.002024-02-297367Actual
38565102.002025-04-017326Actual
3249207.152022-07-027328Actual
31796124.002024-09-307356Actual
37495128.002025-03-017356Actual
1623724.162023-07-0273211Actual
2439683.742024-02-2973411Actual
2593300.002022-07-027315Budget
6100189.002022-10-017316Actual
37330471.002025-03-017365Actual
128480.002022-06-017373Budget
22449120.972023-12-3073611Actual
35030399.002024-12-307365Actual
26863497.002024-05-317363Actual
38538266.002025-04-017316Actual
39211388.002025-04-0173612Actual
18300.002022-05-017313Budget
34693238.102024-12-0173213Actual
7222266.002022-11-017316Actual
3292099.002024-10-317356Actual
1847116.722023-09-0173112Actual
31326366.172024-08-3173613Actual
225078.212023-12-3073112Actual
79220.002022-05-017363Budget
25784121.002024-04-307373Actual
10578223.002023-01-307316Actual
35934778.002025-01-307313Actual
34254520.792024-12-017328Actual
29789496.542024-07-317368Actual
1865380.002023-10-017373Actual
2723893.002024-05-317356Actual
30760604.002024-08-317317Actual
16209156.082023-07-0273111Actual
2665326.292024-04-3073612Actual
2050411.402023-11-0173112Actual
33724185.002024-12-017373Actual
960300.002022-05-017318Budget
1332500.002022-06-017314Budget
22844351.002024-01-307365Actual
21622509.002023-12-307313Actual
14761226.002023-06-017365Actual
7005364.002022-11-017364Actual
34168514.002024-12-017367Actual
1460672.002023-06-017373Actual
18058414.002023-09-017317Actual
33250173.102024-10-3173211Actual
28894249.702024-07-0173112Actual
3519584.002024-12-307356Actual
13751288.002023-05-017365Actual
2456500.002022-07-027314Budget
2133197.572023-12-0273111Actual
4569120.002022-09-017363Budget
1710190.002022-06-017336Actual
2831066.002024-07-017326Actual
39296422.312025-04-0173213Actual
32755593.002024-10-317365Actual
2946472.002024-07-317326Actual
32507819.002024-10-317313Actual
27212160.002024-05-317346Actual
24878272.002024-03-317365Actual

Generated 2025-05-31 11:27:46.633 UTC