[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972023-12-0373112Actual
4243300.002022-08-027367Actual
32390171.432024-10-0173113Actual
24046166.002024-03-017366Actual
27623206.082024-06-0173411Actual
5492220.002022-09-027328Budget
6492354.002022-10-027367Actual
32126116.722024-10-0173211Actual
11234304.002023-03-027313Actual
30915567.762024-09-017368Actual
20212414.732023-11-027328Actual
31744208.002024-10-017336Actual
2342125.232024-01-3173511Actual
8595224.002022-12-037366Actual
28098741.002024-07-027314Actual
23721380.002024-03-017314Actual
7223300.002022-11-027316Budget
8204300.002022-12-037315Budget
5632220.002022-10-027313Budget
1757237.002022-06-027346Actual
17711281.002023-09-027364Actual
29379380.002024-08-017365Actual
18300.002022-05-027313Budget
13866158.002023-05-027336Actual
1333572.002022-06-027314Actual
10676304.002023-01-317336Actual
14167355.632023-05-027368Actual
36238263.002025-01-317316Actual
3437360.332024-12-0273211Actual
22902152.002024-01-317316Actual
34226692.002024-12-027318Actual
36470490.002025-01-317367Actual
9977305.632022-12-317328Actual
25690585.002024-05-017313Actual
34817546.002024-12-317363Actual
19743223.002023-11-027364Actual
10117236.002023-01-317313Actual
1528459.272023-06-0273311Actual
4646110.002022-09-027373Budget
9186357.002022-12-317314Actual
12360300.002023-04-027313Budget
34400175.232024-12-0273311Actual
2254032.672023-12-3173612Actual
5365300.002022-09-027367Budget
38770386.002025-04-027367Actual
29437182.002024-08-017316Actual
34018175.002024-12-027346Actual
32813225.002024-11-017316Actual
3067091.002024-09-017356Actual
37082836.002025-03-027313Actual
1025480.002023-01-317373Budget
20126301.002023-11-027367Actual
20832351.002023-12-037315Actual
21622509.002023-12-317313Actual
1137343.002023-03-027373Actual
3715300.002022-08-027315Budget
9849300.002022-12-317367Budget
2131292.002022-06-027328Actual
12422220.002023-04-027363Budget
2987573.102024-08-0173211Actual
29963260.342024-08-0173611Actual
31147241.192024-09-0173112Actual
9560220.002022-12-317336Budget
1643711.402023-07-0373212Actual
25288296.542024-04-017368Actual
9060161.002022-12-317363Actual
2038569.912023-11-0273411Actual
19681208.002023-11-027373Actual
17149245.032023-08-027328Actual
3004947.572024-08-0173212Actual
37443312.002025-03-027336Actual
31055184.812024-09-0173411Actual
225078.212023-12-3173112Actual
12927300.002023-04-027336Budget
31326366.172024-09-0173613Actual
16645317.002023-08-027314Actual
741381.002022-11-027356Actual
4322400.002022-08-027318Budget
2880239.062024-07-0273511Actual
13303300.002023-04-027318Budget
9462274.002022-12-317316Actual
4183300.002022-08-027317Budget
3342439.062024-11-0173212Actual
13412220.002023-04-027368Budget
29929162.462024-08-0173411Actual
3100173.102024-09-0173211Actual
28748216.722024-07-0273311Actual
30563208.002024-09-017316Actual
18270139.062023-09-0273111Actual
1393300.002022-06-027364Budget
31796124.002024-10-017356Actual
31886795.002024-10-017317Actual
2542864.592024-04-0173411Actual
16209156.082023-07-0373111Actual
1950210.332023-10-0273212Actual
11703270.002023-03-027316Actual
2647295.442024-05-0173311Actual
1726956.082023-08-0273211Actual
17804302.002023-09-027365Actual
2652615.652024-05-0173511Actual
2651291.002022-07-037365Actual
1865220.002022-06-027366Budget
19005142.002023-10-027366Actual
12220207.152023-03-027328Actual
12173300.002023-03-027318Budget
35934778.002025-01-317313Actual
2827300.002022-07-037336Budget
1944362.002022-06-027317Actual
22006157.002023-12-317346Actual
38117260.912025-03-0273113Actual
801770.002022-12-037373Budget
24137339.002024-03-017367Actual
23849236.002024-03-017365Actual
13224300.002023-04-027367Budget
12032270.002023-03-027317Actual
7739195.022022-11-027328Actual
22844351.002024-01-317365Actual
12752249.002023-04-027365Actual
32868240.002024-11-017336Actual
31175111.402024-09-0173212Actual
37677799.582025-03-027318Actual
33543338.102024-11-0173213Actual
33752655.002024-12-027314Actual
961535.942022-05-027318Actual
27803298.642024-06-0173612Actual
6491300.002022-10-027367Budget
33575397.752024-11-0173613Actual
8489220.002022-12-037346Budget
30760604.002024-09-017317Actual
3308220.002022-07-037368Budget
10037120.002022-12-317368Budget
10441416.002023-01-317315Actual
29014239.852024-07-0273113Actual
6197254.002022-10-027336Actual
1732378.422023-08-0273411Actual
6100189.002022-10-027316Actual
5821400.002022-10-027314Budget
20034148.002023-11-027366Actual
5444496.542022-09-027318Actual
586281.002022-05-027336Actual
31294238.102024-09-0173213Actual
26296828.372024-05-017318Actual
18715251.002023-10-027364Actual
7271131.002022-11-027326Actual
5121161.002022-09-027346Actual
26142125.002024-05-017366Actual
2083457.152022-06-027318Actual
2236281.612023-12-3173211Actual
35320473.002024-12-317367Actual
35169135.002024-12-317346Actual
14874234.002023-06-027336Actual
3511592.002024-12-317326Actual
1287876.002023-04-027326Actual
144278.212023-05-0273212Actual
1764996.002023-09-027373Actual
30083291.192024-08-0173612Actual
1531197.572023-06-0273411Actual
8266300.002022-12-037365Budget
9711148.002022-12-317366Actual
27212160.002024-06-017346Actual
26828527.002024-06-017313Actual
32040473.822024-10-017368Actual
9850202.002022-12-317367Actual
1729681.612023-08-0273311Actual
11953220.002023-03-027366Budget
240968.002022-07-037373Actual
22215620.792023-12-317318Actual
206500.002022-05-027314Budget
879300.002022-05-027367Actual
1992166.002023-11-027326Actual
2980243.002022-07-037366Actual
11095220.782023-01-317328Actual
3121282.002022-07-037367Actual
35440395.032024-12-317368Actual
1472362.002022-06-027315Actual
2554616.722024-04-0173112Actual
1206203.002022-06-027363Actual
6944514.002022-11-027314Actual
9710220.002022-12-317366Budget
34574111.402024-12-0273212Actual
33304113.532024-11-0173411Actual
31770139.002024-10-017346Actual
6758300.002022-11-027313Budget
8594220.002022-12-037366Budget
1685862.002023-08-027326Actual
7083273.002022-11-027315Actual
6351131.002022-10-027366Actual
2610972.002024-05-017356Actual
3637300.002022-08-027364Budget
3949220.002022-08-027336Budget
38856355.632025-04-027328Actual
10363400.002023-01-317364Budget

Generated 2025-06-01 04:24:00.248 UTC