[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-08-317316Actual
29286486.002024-07-317364Actual
27569113.532024-05-3173211Actual
2053111.402023-11-0173212Actual
5226220.002022-09-017366Budget
347300.002022-05-017315Budget
21239335.942023-12-027328Actual
36847177.362025-01-3073112Actual
2715875.002024-05-317326Actual
9710220.002022-12-307366Budget
267300.002022-05-017364Budget
28013478.002024-07-017363Actual
28635523.822024-07-017368Actual
240880.002022-07-027373Budget
207486.002022-05-017314Actual
35759431.622024-12-3073612Actual
35088162.002024-12-307316Actual
1938445.442023-10-0173511Actual
4105220.002022-08-017366Budget
23134455.002024-01-307367Actual
7612300.002022-11-017367Budget
11295166.002023-03-017363Actual
15613274.002023-07-027314Actual
23312139.062024-01-3073111Actual
6198220.002022-10-017336Budget
33992221.002024-12-017336Actual
31089234.812024-08-3173611Actual
1626457.142023-07-0273311Actual
1944362.002022-06-017317Actual
6430300.002022-10-017317Budget
28573738.972024-07-017318Actual
26828527.002024-05-317313Actual
2542864.592024-03-3173411Actual
13811191.002023-05-017316Actual
31294238.102024-08-3173213Actual
8064546.002022-12-027314Actual
31475146.002024-09-307373Actual
586281.002022-05-017336Actual
22810290.002024-01-307315Actual
36319214.002025-01-307346Actual
31326366.172024-08-3173613Actual
2044694.382023-11-0173611Actual
15051364.002023-06-017367Actual
21867210.002023-12-307365Actual
3387203.002022-08-017313Actual
28190501.002024-07-017315Actual
27742282.682024-05-3173112Actual
913870.002022-12-307373Budget
14515546.002023-06-017313Actual
266263.002022-05-017364Actual
20303169.912023-11-0173111Actual
8392111.002022-12-027326Actual
19836234.002023-11-017365Actual
27861183.712024-05-3173113Actual
1850432.672023-09-0173612Actual
9850202.002022-12-307367Actual
5773110.002022-10-017373Budget
36789260.342025-01-3073611Actual
2147494.382023-12-0273611Actual
4897300.002022-09-017365Budget
21118455.002023-12-027317Actual
28132452.002024-07-017364Actual
2610972.002024-04-307356Actual
17384129.482023-08-0173611Actual
3560737.992024-12-3073511Actual
1865380.002023-10-017373Actual
36556449.572025-01-307328Actual
536100.002022-05-017326Budget
8674332.002022-12-027317Actual
25907369.002024-04-307315Actual
11235300.002023-03-017313Budget
24046166.002024-02-297366Actual
21925162.002023-12-307316Actual
11046300.002023-01-307318Budget
34044132.002024-12-017356Actual
19590760.002023-11-017313Actual
25784121.002024-04-307373Actual
16560390.002023-08-017363Actual
26357523.822024-04-307368Actual
1531197.572023-06-0173411Actual
12093236.002023-03-017367Actual
27596213.532024-05-3173311Actual
7611364.002022-11-017367Actual
6818120.002022-11-017363Budget
38059365.662025-03-0173612Actual
308531182.922024-08-317318Actual
2731213.002022-07-027316Actual
32126116.722024-09-3073211Actual
2330159.002022-07-027363Actual
4568137.002022-09-017363Actual
3307213.212022-07-027368Actual
35378896.552024-12-307318Actual
18561644.002023-10-017313Actual
2292934.002024-01-307326Actual
32627741.002024-10-317314Actual
6618252.602022-10-017328Actual
9462274.002022-12-307316Actual
7938161.002022-12-027363Actual
17917230.002023-09-017336Actual
1383855.002023-05-017326Actual
33879547.002024-12-017365Actual
32450274.942024-09-3073613Actual
27449457.152024-05-317328Actual
2457418.842024-02-2973612Actual
10037120.002022-12-307368Budget
12031400.002023-03-017317Budget
9187500.002022-12-307314Budget
16831216.002023-08-017316Actual
15880.002022-05-017373Budget
5074213.002022-09-017336Actual
10176220.002023-01-307363Budget
6619220.002022-10-017328Budget
33102910.192024-10-317318Actual
3802553.952025-03-0173212Actual
26236577.002024-04-307367Actual
35143293.002024-12-307336Actual
37705582.912025-03-017328Actual
10829171.002023-01-307366Actual
8595224.002022-12-027366Actual
14282102.892023-05-0173311Actual
38976151.832025-04-0173211Actual
18681319.002023-10-017314Actual
2041250.762023-11-0173511Actual
17183296.542023-08-017368Actual
6945500.002022-11-017314Budget
28894249.702024-07-0173112Actual
7271131.002022-11-017326Actual
30703187.002024-08-317366Actual
3067091.002024-08-317356Actual
21622509.002023-12-307313Actual
11953220.002023-03-017366Budget
28515443.002024-07-017367Actual
18947118.002023-10-017346Actual
11095220.782023-01-307328Actual
32240253.962024-09-3073611Actual
31920514.002024-09-307367Actual
20212414.732023-11-017328Actual
24314122.042024-02-2973111Actual
34666274.942024-12-0173113Actual
31744208.002024-09-307336Actual
35440395.032024-12-307368Actual
8536120.002022-12-027356Budget
2501782.002024-03-317346Actual
16773332.002023-08-017365Actual
1613196.002022-06-017316Actual
19183390.482023-10-017328Actual
35698186.932024-12-3073112Actual
245426.082024-02-2973212Actual
37295702.002025-03-017315Actual
2131292.002022-06-017328Actual
29727896.552024-07-317318Actual
277966.002022-07-027326Actual
36293281.002025-01-307336Actual
28836245.442024-07-0173611Actual
23962162.002024-02-297336Actual
19250.002022-05-017313Actual
5695132.002022-10-017363Actual
9061120.002022-12-307363Budget
1685862.002023-08-017326Actual
951194.002022-12-307326Actual
1067198.052022-05-017368Actual
14819152.002023-06-017316Actual
20739367.002023-12-027314Actual
38678221.002025-04-017366Actual
23220292.002024-01-307328Actual
13351245.032023-04-017328Actual
11561400.002023-03-017315Budget
21980222.002023-12-307336Actual
25346122.042024-03-3173111Actual
8393120.002022-12-027326Budget
31886795.002024-09-307317Actual
32298180.552024-09-3073112Actual
9849300.002022-12-307367Budget
19097442.002023-10-017367Actual
10627120.002023-01-307326Budget
3900110.002022-08-017326Budget
144278.212023-05-0173212Actual
240968.002022-07-027373Actual
30257686.002024-08-317313Actual
35498300.762024-12-3073111Actual
3716336.002022-08-017315Actual
10303386.002023-01-307314Actual
1847116.722023-09-0173112Actual
21273246.542023-12-027368Actual
18212366.242023-09-017368Actual
31631532.002024-09-307365Actual
37202585.002025-03-017314Actual
2922108.002022-07-027356Actual
352774.002022-08-017373Actual
29755399.572024-07-317328Actual
1935766.722023-10-0173411Actual
31267132.832024-08-3173113Actual

Generated 2025-05-31 11:20:49.099 UTC