[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4323442.002022-08-017318Actual
17557603.002023-09-017313Actual
53796.002022-05-017326Actual
1746911.402023-08-0173212Actual
1735017.782023-08-0173511Actual
3949220.002022-08-017336Budget
27449457.152024-05-317328Actual
3900110.002022-08-017326Budget
13223236.002023-04-017367Actual
3449120.002022-08-017363Budget
11703270.002023-03-017316Actual
2504374.002024-03-317356Actual
16886262.002023-08-017336Actual
1938445.442023-10-0173511Actual
19097442.002023-10-017367Actual
5120220.002022-09-017346Budget
11156220.002023-01-307368Budget
9976220.002022-12-307328Budget
8595224.002022-12-027366Actual
16912126.002023-08-017346Actual
14959135.002023-06-017366Actual
31886795.002024-09-307317Actual
30377642.002024-08-317314Actual
36676167.782025-01-3073211Actual
7939120.002022-12-027363Budget
2652300.002022-07-027365Budget
22157364.002023-12-307367Actual
4322400.002022-08-017318Budget
1897357.002023-10-017356Actual
34044132.002024-12-017356Actual
9061120.002022-12-307363Budget
24878272.002024-03-317365Actual
20034148.002023-11-017366Actual
20619721.002023-12-027313Actual
536100.002022-05-017326Budget
23099468.002024-01-307317Actual
11847220.002023-03-017346Budget
9463300.002022-12-307316Budget
1847116.722023-09-0173112Actual
31326366.172024-08-3173613Actual
2472383.002024-03-317373Actual
9929514.732022-12-307318Actual
6100189.002022-10-017316Actual
10723153.002023-01-307346Actual
2457557.002022-07-027314Actual
29755399.572024-07-317328Actual
18212366.242023-09-017368Actual
2038569.912023-11-0173411Actual
38890442.002025-04-017368Actual
586281.002022-05-017336Actual
27978536.002024-07-017313Actual
18773290.002023-10-017315Actual
38735520.002025-04-017317Actual
2044694.382023-11-0173611Actual
11751125.002023-03-017326Actual
3448161.002022-08-017363Actual
2439683.742024-02-2973411Actual
9928300.002022-12-307318Budget
29577228.002024-07-317366Actual
26771329.332024-04-3073613Actual
9001300.002022-12-307313Budget
10499364.002023-01-307365Actual
22752205.002024-01-307364Actual
36180373.002025-01-307365Actual
31920514.002024-09-307367Actual
30470508.002024-08-317315Actual
28283286.002024-07-017316Actual
15528416.002023-07-027363Actual
30703187.002024-08-317366Actual
6350220.002022-10-017366Budget
2035851.822023-11-0173311Actual
8393120.002022-12-027326Budget
38059365.662025-03-0173612Actual
7738220.002022-11-017328Budget
15648304.002023-07-027364Actual
18058414.002023-09-017317Actual
35580178.422024-12-3073411Actual
6292110.002022-10-017356Budget
7552494.002022-11-017317Actual
11095220.782023-01-307328Actual
28070141.002024-07-017373Actual
880300.002022-05-017367Budget
27421937.462024-05-317318Actual
10578223.002023-01-307316Actual
28225471.002024-07-017365Actual
28338321.002024-07-017336Actual
7878257.002022-12-027313Actual
31209409.282024-08-3173612Actual
8204300.002022-12-027315Budget
965463.002022-12-307356Actual
1471300.002022-06-017315Budget
21833365.002023-12-307315Actual
3574400.002022-08-017314Budget
4243300.002022-08-017367Actual
15799158.002023-07-027316Actual
32298180.552024-09-3073112Actual
5773110.002022-10-017373Budget
37852219.912025-03-0173311Actual
407336.002022-05-017365Actual
2831066.002024-07-017326Actual
34725338.102024-12-0173613Actual
15906127.002023-07-027356Actual
347300.002022-05-017315Budget
33164425.332024-10-317368Actual
4646110.002022-09-017373Budget
14819152.002023-06-017316Actual
1726956.082023-08-0173211Actual
7223300.002022-11-017316Budget
38593248.002025-04-017336Actual
17384129.482023-08-0173611Actual
1947511.402023-10-0173112Actual
23988109.002024-02-297346Actual
7739195.022022-11-017328Actual
6680220.002022-10-017368Budget
20212414.732023-11-017328Actual
28364195.002024-07-017346Actual
5305270.002022-09-017317Actual
32894180.002024-10-317346Actual
11561400.002023-03-017315Budget
35844366.172024-12-3073213Actual
36435817.002025-01-307317Actual
10722220.002023-01-307346Budget
22689150.002024-01-307373Actual
10302400.002023-01-307314Budget
20924181.002023-12-027316Actual
10117236.002023-01-307313Actual
29492240.002024-07-317336Actual
15051364.002023-06-017367Actual
32868240.002024-10-317336Actual
2050411.402023-11-0173112Actual
6198220.002022-10-017336Budget
16831216.002023-08-017316Actual
33992221.002024-12-017336Actual
5024110.002022-09-017326Budget
1531197.572023-06-0173411Actual
2033135.872023-11-0173211Actual
10362234.002023-01-307364Actual
8674332.002022-12-027317Actual
37797260.342025-03-0173111Actual
30257686.002024-08-317313Actual
8392111.002022-12-027326Actual
3997152.002022-08-017346Actual
1250065.002023-04-017373Actual
22006157.002023-12-307346Actual
33458343.322024-10-3173612Actual
37997182.682025-03-0173112Actual
5492220.002022-09-017328Budget
12361272.002023-04-017313Actual
3950182.002022-08-017336Actual
3636273.002022-08-017364Actual
1732378.422023-08-0173411Actual
4569120.002022-09-017363Budget
2354422.042024-01-3073612Actual
7472157.002022-11-017366Actual
1709300.002022-06-017336Budget
15016592.002023-06-017317Actual
37585582.002025-03-017317Actual
13303300.002023-04-017318Budget
9606139.002022-12-307346Actual
23192514.732024-01-307318Actual
2339497.572024-01-3073411Actual
1533218.002022-06-017365Actual
29902181.612024-07-3173311Actual
39149214.592025-04-0173112Actual
11047585.942023-01-307318Actual
2644553.952024-04-3073211Actual
12928237.002023-04-017336Actual
35030399.002024-12-307365Actual
3292099.002024-10-317356Actual
4429246.542022-08-017368Actual
14227108.212023-05-0173111Actual
14282102.892023-05-0173311Actual
24014104.002024-02-297356Actual
22389102.892023-12-3073311Actual
29041520.562024-07-0173213Actual
34937591.002024-12-307364Actual
1950210.332023-10-0173212Actual
4695483.002022-09-017314Actual
22449120.972023-12-3073611Actual
27596213.532024-05-3173311Actual
37117556.002025-03-017363Actual
240880.002022-07-027373Budget
11420400.002023-03-017314Budget
7414120.002022-11-017356Budget
1764996.002023-09-017373Actual
8736300.002022-12-027367Actual
19275122.042023-10-0173111Actual
2334063.532024-01-3073211Actual
20832351.002023-12-027315Actual
32542355.002024-10-317363Actual
128546.002022-06-017373Actual
1440016.722023-05-0173112Actual

Generated 2025-06-01 00:54:41.774 UTC