[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-04-017365Budget
206500.002022-05-017314Budget
30377642.002024-08-317314Actual
277966.002022-07-027326Actual
1484683.002023-06-017326Actual
33222422.042024-10-3173111Actual
6759338.002022-11-017313Actual
7366237.002022-11-017346Actual
19590760.002023-11-017313Actual
38232579.002025-04-017313Actual
14668235.002023-06-017364Actual
25254305.632024-03-317328Actual
4977220.002022-09-017316Budget
7611364.002022-11-017367Actual
9383300.002022-12-307365Budget
21867210.002023-12-307365Actual
31631532.002024-09-307365Actual
10828220.002023-01-307366Budget
30505450.002024-08-317365Actual
1953323.102023-10-0173612Actual
2292934.002024-01-307326Actual
30644144.002024-08-317346Actual
8393120.002022-12-027326Budget
35759431.622024-12-3073612Actual
35844366.172024-12-3073213Actual
29847311.402024-07-3173111Actual
13866158.002023-05-017336Actual
3997152.002022-08-017346Actual
464788.002022-09-017373Actual
22006157.002023-12-307346Actual
2041250.762023-11-0173511Actual
9463300.002022-12-307316Budget
17804302.002023-09-017365Actual
31829171.002024-09-307366Actual
29166450.002024-07-317363Actual
880300.002022-05-017367Budget
35143293.002024-12-307336Actual
36087625.002025-01-307364Actual
28098741.002024-07-017314Actual
585300.002022-05-017336Budget
6021300.002022-10-017365Budget
5305270.002022-09-017317Actual
10579220.002023-01-307316Budget
17943102.002023-09-017346Actual
24223395.032024-02-297328Actual
2354422.042024-01-3073612Actual
14010520.002023-05-017317Actual
1735017.782023-08-0173511Actual
4569120.002022-09-017363Budget
24785229.002024-03-317364Actual
12423173.002023-04-017363Actual
913947.002022-12-307373Actual
6619220.002022-10-017328Budget
37495128.002025-03-017356Actual
17183296.542023-08-017368Actual
1631827.362023-07-0273511Actual
31689266.002024-09-307316Actual
12690339.002023-04-017315Actual
2765073.102024-05-3173511Actual
2004300.002022-06-017367Budget
11799300.002023-03-017336Budget
19005142.002023-10-017366Actual
11046300.002023-01-307318Budget
2880239.062024-07-0173511Actual
8863220.782022-12-027328Actual
26236577.002024-04-307367Actual
348301.002022-05-017315Actual
2647295.442024-04-3073311Actual
20774245.002023-12-027364Actual
21153416.002023-12-027367Actual
1788955.002023-09-017326Actual
36847177.362025-01-3073112Actual
15880.002022-05-017373Budget
19709431.002023-11-017314Actual
5366218.002022-09-017367Actual
4646110.002022-09-017373Budget
22810290.002024-01-307315Actual
23756254.002024-02-297364Actual
11703270.002023-03-017316Actual
10176220.002023-01-307363Budget
36435817.002025-01-307317Actual
2515300.002022-07-027364Budget
21061127.002023-12-027366Actual
12689400.002023-04-017315Budget
31294238.102024-08-3173213Actual
2342125.232024-01-3073511Actual
32126116.722024-09-3073211Actual
29131722.002024-07-317313Actual
8204300.002022-12-027315Budget
9849300.002022-12-307367Budget
21741355.002023-12-307314Actual
10117236.002023-01-307313Actual
19624486.002023-11-017363Actual
21005144.002023-12-027346Actual
13083220.002023-04-017366Budget
17862210.002023-09-017316Actual
20091457.002023-11-017317Actual
33010685.002024-10-317317Actual
4243300.002022-08-017367Actual
7367220.002022-11-017346Budget
2922108.002022-07-027356Actual
10037120.002022-12-307368Budget
1460672.002023-06-017373Actual
7939120.002022-12-027363Budget
33724185.002024-12-017373Actual
2071196.002023-12-027373Actual
3519584.002024-12-307356Actual
19975103.002023-11-017346Actual
2144022.042023-12-0273511Actual
689670.002022-11-017373Budget
7690300.002022-11-017318Budget
16831216.002023-08-017316Actual
2542864.592024-03-3173411Actual
1383855.002023-05-017326Actual
24666377.002024-03-317363Actual
31596702.002024-09-307315Actual
37295702.002025-03-017315Actual
34427199.702024-12-0173411Actual
22065197.002023-12-307366Actual
960300.002022-05-017318Budget
12361272.002023-04-017313Actual
180483.002022-06-017356Actual
4897300.002022-09-017365Budget
10626101.002023-01-307326Actual
29755399.572024-07-317328Actual
1025562.002023-01-307373Actual
33396149.702024-10-3173112Actual
5553220.002022-09-017368Budget
27978536.002024-07-017313Actual
24878272.002024-03-317365Actual
13535443.002023-05-017363Actual
9384291.002022-12-307365Actual
11800313.002023-03-017336Actual
6022345.002022-10-017365Actual
15854150.002023-07-027336Actual
36053963.002025-01-307314Actual
1643711.402023-07-0273212Actual
10578223.002023-01-307316Actual
2987573.102024-07-3173211Actual
37528208.002025-03-017366Actual
23601707.002024-02-297313Actual
30973262.472024-08-3173111Actual
1206203.002022-06-017363Actual
8536120.002022-12-027356Budget
2651291.002022-07-027365Actual
1471300.002022-06-017315Budget
11235300.002023-03-017313Budget
2271272.002022-07-027313Actual
18212366.242023-09-017368Actual
12610400.002023-04-017364Budget
30618188.002024-08-317336Actual
2554616.722024-03-3173112Actual
24195655.642024-02-297318Actual
15137252.602023-06-017328Actual
10967374.002023-01-307367Actual
1540314.592023-06-0173112Actual
1582630.002023-07-027326Actual
7083273.002022-11-017315Actual
33632778.002024-12-017313Actual
37469145.002025-03-017346Actual
1710190.002022-06-017336Actual
28423209.002024-07-017366Actual
38175369.682025-03-0173613Actual
4105220.002022-08-017366Budget
20184690.492023-11-017318Actual
7414120.002022-11-017356Budget
25288296.542024-03-317368Actual
144278.212023-05-0173212Actual
2044694.382023-11-0173611Actual
3059400.002022-07-027317Budget
15957.002022-05-017373Actual
35968456.002025-01-307363Actual
12548429.002023-04-017314Actual
28894249.702024-07-0173112Actual
7004300.002022-11-017364Budget
3386220.002022-08-017313Budget
32098302.892024-09-3073111Actual
225078.212023-12-3073112Actual
18773290.002023-10-017315Actual
2892244.382024-07-0173212Actual
8674332.002022-12-027317Actual
8595224.002022-12-027366Actual
2038569.912023-11-0173411Actual
27212160.002024-05-317346Actual
17063353.002023-08-017367Actual
28635523.822024-07-017368Actual
18947118.002023-10-017346Actual
16352102.892023-07-0273611Actual
1746911.402023-08-0173212Actual
5073220.002022-09-017336Budget
33937240.002024-12-017316Actual
11751125.002023-03-017326Actual

Generated 2025-06-01 00:58:20.078 UTC