[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-04-017346Actual
10908400.002023-01-317317Budget
488220.002022-05-027316Budget
32868240.002024-11-017336Actual
31920514.002024-10-017367Actual
2056231.612023-11-0273612Actual
11702220.002023-03-027316Budget
1612220.002022-06-027316Budget
35320473.002024-12-317367Actual
36145649.002025-01-317315Actual
3059400.002022-07-037317Budget
37330471.002025-03-027365Actual
1582630.002023-07-037326Actual
19155714.732023-10-027318Actual
5444496.542022-09-027318Actual
7366237.002022-11-027346Actual
4244300.002022-08-027367Budget
2147494.382023-12-0373611Actual
34546277.362024-12-0273112Actual
35169135.002024-12-317346Actual
10722220.002023-01-317346Budget
22389102.892023-12-3173311Actual
38678221.002025-04-027366Actual
1832568.852023-09-0273311Actual
34725338.102024-12-0273613Actual
38828793.522025-04-027318Actual
2336783.742024-01-3173311Actual
38948369.912025-04-0273111Actual
36847177.362025-01-3173112Actual
30505450.002024-09-017365Actual
1726956.082023-08-0273211Actual
3386220.002022-08-027313Budget
26560103.952024-05-0173611Actual
10968300.002023-01-317367Budget
5960300.002022-10-027315Budget
12975165.002023-04-027346Actual
37619452.002025-03-027367Actual
960300.002022-05-027318Budget
30292355.002024-09-017363Actual
5167110.002022-09-027356Budget
5227153.002022-09-027366Actual
2053111.402023-11-0273212Actual
18773290.002023-10-027315Actual
13951142.002023-05-027366Actual
27921466.172024-06-0173613Actual
34817546.002024-12-317363Actual
32599146.002024-11-017373Actual
34287366.242024-12-027368Actual
27888424.072024-06-0173213Actual
13162405.002023-04-027317Actual
11750120.002023-03-027326Budget
16971137.002023-08-027366Actual
1732378.422023-08-0273411Actual
31209409.282024-09-0173612Actual
13622373.002023-05-027314Actual
1148300.002022-06-027313Budget
741381.002022-11-027356Actual
28601482.912024-07-027328Actual
9247384.002022-12-317364Actual
8674332.002022-12-037317Actual
19894137.002023-11-027316Actual
2138683.742023-12-0373311Actual
2981220.002022-07-037366Budget
24457133.742024-03-0173611Actual
9653120.002022-12-317356Budget
21061127.002023-12-037366Actual
20979209.002023-12-037336Actual
2457418.842024-03-0173612Actual
819400.002022-05-027317Budget
18921169.002023-10-027336Actual
29544102.002024-08-017356Actual
31175111.402024-09-0173212Actual
951194.002022-12-317326Actual
10967374.002023-01-317367Actual
2872187.992024-07-0273211Actual
29902181.612024-08-0173311Actual
23814298.002024-03-017315Actual
29669390.002024-08-017367Actual
19836234.002023-11-027365Actual
27483296.542024-06-017368Actual
3122300.002022-07-037367Budget
33130399.572024-11-017328Actual
2071196.002023-12-037373Actual
1930318.842023-10-0273211Actual
14515546.002023-06-027313Actual
7738220.002022-11-027328Budget
12032270.002023-03-027317Actual
2436963.532024-03-0173311Actual
2647295.442024-05-0173311Actual
2472383.002024-04-017373Actual
12611364.002023-04-027364Actual
12361272.002023-04-027313Actual
15957.002022-05-027373Actual
8863220.782022-12-037328Actual
25812562.002024-05-017314Actual
1250065.002023-04-027373Actual
30703187.002024-09-017366Actual
36378137.002025-01-317366Actual
29286486.002024-08-017364Actual
255738.212024-04-0173212Actual
1641017.782023-07-0373112Actual
30915567.762024-09-017368Actual
5365300.002022-09-027367Budget
39211388.002025-04-0273612Actual
25488114.592024-04-0173611Actual
35877366.172024-12-3173613Actual
8441245.002022-12-037336Actual
4371325.332022-08-027328Actual
38480395.002025-04-027365Actual
17121513.212023-08-027318Actual
180483.002022-06-027356Actual
36993310.032025-01-3173213Actual
21741355.002023-12-317314Actual
36470490.002025-01-317367Actual
2880239.062024-07-0273511Actual
16560390.002023-08-027363Actual
1953323.102023-10-0273612Actual
28956300.762024-07-0273612Actual
6679292.002022-10-027368Actual
1460672.002023-06-027373Actual
6759338.002022-11-027313Actual
7739195.022022-11-027328Actual
16352102.892023-07-0373611Actual
1528459.272023-06-0273311Actual
9976220.002022-12-317328Budget
38387486.002025-04-027364Actual
20654397.002023-12-037363Actual
13223236.002023-04-027367Actual
37677799.582025-03-027318Actual
1149286.002022-06-027313Actual
8065500.002022-12-037314Budget
8266300.002022-12-037365Budget
12281220.002023-03-027368Budget
3626562.002025-01-317326Actual
16617161.002023-08-027373Actual
6292110.002022-10-027356Budget
12221120.002023-03-027328Budget
31538414.002024-10-017364Actual
33632778.002024-12-027313Actual
38976151.832025-04-0273211Actual
2946472.002024-08-017326Actual
31055184.812024-09-0173411Actual
2298382.002024-01-317346Actual
20866361.002023-12-037365Actual
33845426.002024-12-027315Actual
26324399.572024-05-017328Actual
11952218.002023-03-027366Actual
25847307.002024-05-017364Actual
1796978.002023-09-027356Actual
3905741.192025-04-0273511Actual
11846167.002023-03-027346Actual
17149245.032023-08-027328Actual
2892244.382024-07-0273212Actual
489169.002022-05-027316Actual
21925162.002023-12-317316Actual
4322400.002022-08-027318Budget
464788.002022-09-027373Actual
8124300.002022-12-037364Budget
6198220.002022-10-027336Budget
35228210.002024-12-317366Actual
11847220.002023-03-027346Budget
27742282.682024-06-0173112Actual
30563208.002024-09-017316Actual
4323442.002022-08-027318Actual
5074213.002022-09-027336Actual
8595224.002022-12-037366Actual
33992221.002024-12-027336Actual
8392111.002022-12-037326Actual
26296828.372024-05-017318Actual
404485.002022-08-027356Actual
2393439.002024-03-017326Actual
16912126.002023-08-027346Actual
2831066.002024-07-027326Actual
5121161.002022-09-027346Actual
27363473.002024-06-017367Actual
8344213.002022-12-037316Actual
19417129.482023-10-0273611Actual
22957256.002024-01-317336Actual
29929162.462024-08-0173411Actual
13918102.002023-05-027356Actual
10302400.002023-01-317314Budget
352774.002022-08-027373Actual
16117395.032023-07-037328Actual
689670.002022-11-027373Budget
12094300.002023-03-027367Budget
10037120.002022-12-317368Budget
30257686.002024-09-017313Actual
6430300.002022-10-027317Budget
4043110.002022-08-027356Budget
6021300.002022-10-027365Budget
35817146.872024-12-3173113Actual
38445456.002025-04-027315Actual

Generated 2025-06-01 18:06:29.170 UTC