[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240968.002022-07-037373Actual
15880.002022-05-027373Budget
29074238.102024-07-0273613Actual
13751288.002023-05-027365Actual
2610972.002024-05-017356Actual
17677428.002023-09-027314Actual
3560737.992024-12-3173511Actual
28748216.722024-07-0273311Actual
11800313.002023-03-027336Actual
39329320.562025-04-0273613Actual
4429246.542022-08-027368Actual
36648389.062025-01-3173111Actual
2730220.002022-07-037316Budget
18773290.002023-10-027315Actual
3790640.122025-03-0273511Actual
22215620.792023-12-317318Actual
24878272.002024-04-017365Actual
13811191.002023-05-027316Actual
11562322.002023-03-027315Actual
35553178.422024-12-3173311Actual
30292355.002024-09-017363Actual
3121282.002022-07-037367Actual
31209409.282024-09-0173612Actual
801655.002022-12-037373Actual
8393120.002022-12-037326Budget
2922108.002022-07-037356Actual
31689266.002024-10-017316Actual
2827300.002022-07-037336Budget
25488114.592024-04-0173611Actual
1250065.002023-04-027373Actual
37388203.002025-03-027316Actual
1392312.002022-06-027364Actual
27328640.002024-06-017317Actual
13082171.002023-04-027366Actual
1009198.052022-05-027328Actual
19949168.002023-11-027336Actual
9789400.002022-12-317317Budget
17917230.002023-09-027336Actual
2082300.002022-06-027318Budget
3741592.002025-03-027326Actual
19681208.002023-11-027373Actual
1796978.002023-09-027356Actual
2542864.592024-04-0173411Actual
26201780.002024-05-017317Actual
31829171.002024-10-017366Actual
13411276.842023-04-027368Actual
3675769.912025-01-3173511Actual
8441245.002022-12-037336Actual
15109585.942023-06-027318Actual
20739367.002023-12-037314Actual
18596432.002023-10-027363Actual
20654397.002023-12-037363Actual
7270120.002022-11-027326Budget
5493266.242022-09-027328Actual
3449120.002022-08-027363Budget
36847177.362025-01-3173112Actual
19417129.482023-10-0273611Actual
30200366.172024-08-0173613Actual
880300.002022-05-027367Budget
4105220.002022-08-027366Budget
24223395.032024-03-017328Actual
36053963.002025-01-317314Actual
23099468.002024-01-317317Actual
365281020.802025-01-317318Actual
128480.002022-06-027373Budget
28190501.002024-07-027315Actual
5492220.002022-09-027328Budget
17943102.002023-09-027346Actual
27596213.532024-06-0173311Actual
2147494.382023-12-0373611Actual
13412220.002023-04-027368Budget
5167110.002022-09-027356Budget
38445456.002025-04-027315Actual
1829823.102023-09-0273211Actual
3715300.002022-08-027315Budget
35526146.512024-12-3173211Actual
36703210.342025-01-3173311Actual
2828313.002022-07-037336Actual
8442220.002022-12-037336Budget
37202585.002025-03-027314Actual
3917794.382025-04-0273212Actual
9850202.002022-12-317367Actual
26002117.002024-05-017316Actual
5074213.002022-09-027336Actual
12220207.152023-03-027328Actual
6679292.002022-10-027368Actual
27803298.642024-06-0173612Actual
207486.002022-05-027314Actual
2330159.002022-07-037363Actual
21005144.002023-12-037346Actual
8204300.002022-12-037315Budget
13951142.002023-05-027366Actual
5306300.002022-09-027317Budget
2298382.002024-01-317346Actual
9790455.002022-12-317317Actual
36590510.182025-01-317368Actual
24046166.002024-03-017366Actual
20619721.002023-12-037313Actual
1137280.002023-03-027373Budget
17028421.002023-08-027317Actual
29166450.002024-08-017363Actual
2496330.002024-04-017326Actual
960300.002022-05-027318Budget
11420400.002023-03-027314Budget
9247384.002022-12-317364Actual
8863220.782022-12-037328Actual
2731213.002022-07-037316Actual
32298180.552024-10-0173112Actual
6197254.002022-10-027336Actual
11047585.942023-01-317318Actual
28894249.702024-07-0273112Actual
1484683.002023-06-027326Actual
27449457.152024-06-017328Actual
11624280.002023-03-027365Actual
7144354.002022-11-027365Actual
29014239.852024-07-0273113Actual
4509229.002022-09-027313Actual
14761226.002023-06-027365Actual
4183300.002022-08-027317Budget
18808371.002023-10-027365Actual
35169135.002024-12-317346Actual
2050411.402023-11-0273112Actual
33724185.002024-12-027373Actual
32450274.942024-10-0173613Actual
12172395.032023-03-027318Actual
3526110.002022-08-027373Budget
801770.002022-12-037373Budget
3201520.792022-07-037318Actual
16645317.002023-08-027314Actual
7320211.002022-11-027336Actual
3200300.002022-07-037318Budget
1933056.082023-10-0273311Actual
14959135.002023-06-027366Actual
352774.002022-08-027373Actual
13021110.002023-04-027356Budget
19836234.002023-11-027365Actual
23721380.002024-03-017314Actual
31770139.002024-10-017346Actual
3059400.002022-07-037317Budget
10907377.002023-01-317317Actual
26771329.332024-05-0173613Actual
8736300.002022-12-037367Actual
2593300.002022-07-037315Budget
15016592.002023-06-027317Actual
1332500.002022-06-027314Budget
1490085.002023-06-027346Actual
27271210.002024-06-017366Actual
8345300.002022-12-037316Budget
3519584.002024-12-317356Actual
2369396.002024-03-017373Actual
2980243.002022-07-037366Actual
2439683.742024-03-0173411Actual
32953202.002024-11-017366Actual
5553220.002022-09-027368Budget
18715251.002023-10-027364Actual
3308220.002022-07-037368Budget
245426.082024-03-0173212Actual
12752249.002023-04-027365Actual
17711281.002023-09-027364Actual
2594260.002022-07-037315Actual
7414120.002022-11-027356Budget
3396450.002024-12-027326Actual
15585128.002023-07-037373Actual
35030399.002024-12-317365Actual
11703270.002023-03-027316Actual
7271131.002022-11-027326Actual
2144022.042023-12-0373511Actual
32417308.282024-10-0173213Actual
16617161.002023-08-027373Actual
1534300.002022-06-027365Budget
23192514.732024-01-317318Actual
7472157.002022-11-027366Actual
8862220.002022-12-037328Budget
2892244.382024-07-0273212Actual
38232579.002025-04-027313Actual
35320473.002024-12-317367Actual
34666274.942024-12-0273113Actual
11847220.002023-03-027346Budget
18212366.242023-09-027368Actual
9246300.002022-12-317364Budget
4695483.002022-09-027314Actual
14010520.002023-05-027317Actual
1629173.102023-07-0373411Actual
38352617.002025-04-027314Actual
18921169.002023-10-027336Actual
16831216.002023-08-027316Actual
4104216.002022-08-027366Actual
36789260.342025-01-3173611Actual
25076180.002024-04-017366Actual
25907369.002024-05-017315Actual
28225471.002024-07-027365Actual
33667437.002024-12-027363Actual

Generated 2025-06-01 11:18:20.037 UTC