[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14010520.002023-05-017317Actual
31744208.002024-09-307336Actual
12220207.152023-03-017328Actual
4371325.332022-08-017328Actual
16617161.002023-08-017373Actual
13622373.002023-05-017314Actual
13303300.002023-04-017318Budget
2147494.382023-12-0273611Actual
25346122.042024-03-3173111Actual
2153220.972023-12-0273112Actual
6571655.642022-10-017318Actual
9325322.002022-12-307315Actual
10829171.002023-01-307366Actual
18001158.002023-09-017366Actual
31267132.832024-08-3173113Actual
7083273.002022-11-017315Actual
1137343.002023-03-017373Actual
36025132.002025-01-307373Actual
1726956.082023-08-0173211Actual
20091457.002023-11-017317Actual
9000222.002022-12-307313Actual
28098741.002024-07-017314Actual
30168310.032024-07-3173213Actual
37677799.582025-03-017318Actual
36847177.362025-01-3073112Actual
8535148.002022-12-027356Actual
9060161.002022-12-307363Actual
12927300.002023-04-017336Budget
9247384.002022-12-307364Actual
24314122.042024-02-2973111Actual
24785229.002024-03-317364Actual
18093301.002023-09-017367Actual
18300.002022-05-017313Budget
23312139.062024-01-3073111Actual
5365300.002022-09-017367Budget
30973262.472024-08-3173111Actual
28132452.002024-07-017364Actual
13022127.002023-04-017356Actual
24103436.002024-02-297317Actual
13716365.002023-05-017315Actual
27328640.002024-05-317317Actual
28836245.442024-07-0173611Actual
2875198.002022-07-027346Actual
28070141.002024-07-017373Actual
7939120.002022-12-027363Budget
9789400.002022-12-307317Budget
12548429.002023-04-017314Actual
18715251.002023-10-017364Actual
13223236.002023-04-017367Actual
11846167.002023-03-017346Actual
21153416.002023-12-027367Actual
2472383.002024-03-317373Actual
1796978.002023-09-017356Actual
35817146.872024-12-3073113Actual
1938445.442023-10-0173511Actual
1735017.782023-08-0173511Actual
1660100.002022-06-017326Budget
26738297.752024-04-3073213Actual
1250180.002023-04-017373Budget
16645317.002023-08-017314Actual
36908315.662025-01-3073612Actual
12689400.002023-04-017315Budget
21118455.002023-12-027317Actual
11235300.002023-03-017313Budget
33937240.002024-12-017316Actual
28283286.002024-07-017316Actual
31089234.812024-08-3173611Actual
407336.002022-05-017365Actual
7084300.002022-11-017315Budget
2828313.002022-07-027336Actual
9977305.632022-12-307328Actual
14761226.002023-06-017365Actual
23849236.002024-02-297365Actual
14668235.002023-06-017364Actual
21775257.002023-12-307364Actual
1685862.002023-08-017326Actual
33044591.002024-10-317367Actual
10967374.002023-01-307367Actual
1425528.422023-05-0173211Actual
5305270.002022-09-017317Actual
35553178.422024-12-3073311Actual
8921166.242022-12-027368Actual
11624280.002023-03-017365Actual
3637300.002022-08-017364Budget
9462274.002022-12-307316Actual
12975165.002023-04-017346Actual
2334063.532024-01-3073211Actual
166166.002022-06-017326Actual
20303169.912023-11-0173111Actual
30021222.042024-07-3173112Actual
2135977.362023-12-0273211Actual
10500300.002023-01-307365Budget
3448161.002022-08-017363Actual
1889374.002023-10-017326Actual
33575397.752024-10-3173613Actual
37939302.892025-03-0173611Actual
801655.002022-12-027373Actual
31475146.002024-09-307373Actual
8735300.002022-12-027367Budget
8345300.002022-12-027316Budget
12032270.002023-03-017317Actual
15493790.002023-07-027313Actual
180483.002022-06-017356Actual
1626457.142023-07-0273311Actual
11295166.002023-03-017363Actual
12172395.032023-03-017318Actual
8736300.002022-12-027367Actual
5366218.002022-09-017367Actual
32180134.802024-09-3073411Actual
1392312.002022-06-017364Actual
2610972.002024-04-307356Actual
36238263.002025-01-307316Actual
36435817.002025-01-307317Actual
32126116.722024-09-3073211Actual
8673400.002022-12-027317Budget
30644144.002024-08-317346Actual
25288296.542024-03-317368Actual
29669390.002024-07-317367Actual
27921466.172024-05-3173613Actual
35406428.362024-12-307328Actual
34608310.342024-12-0173612Actual
27040556.002024-05-317315Actual
3100173.102024-08-3173211Actual
2504374.002024-03-317356Actual
3949220.002022-08-017336Budget
27742282.682024-05-3173112Actual
2661924.162024-04-3073112Actual
240968.002022-07-027373Actual
15996421.002023-07-027317Actual
33992221.002024-12-017336Actual
2236281.612023-12-3073211Actual
9976220.002022-12-307328Budget
17769263.002023-09-017315Actual
14167355.632023-05-017368Actual
17028421.002023-08-017317Actual
2831066.002024-07-017326Actual
4508220.002022-09-017313Budget
32240253.962024-09-3073611Actual
11799300.002023-03-017336Budget
1710190.002022-06-017336Actual
4105220.002022-08-017366Budget
23192514.732024-01-307318Actual
960300.002022-05-017318Budget
2730220.002022-07-027316Budget
33879547.002024-12-017365Actual
2053111.402023-11-0173212Actual
12974220.002023-04-017346Budget
2537424.162024-03-3173211Actual
31770139.002024-09-307346Actual
24666377.002024-03-317363Actual
3445469.912024-12-0173511Actual
20245461.702023-11-017368Actual
128480.002022-06-017373Budget
35440395.032024-12-307368Actual
614894.002022-10-017326Actual
10579220.002023-01-307316Budget
1865220.002022-06-017366Budget
5632220.002022-10-017313Budget
17677428.002023-09-017314Actual
3386220.002022-08-017313Budget
577286.002022-10-017373Actual
3519584.002024-12-307356Actual
25168386.002024-03-317367Actual
15648304.002023-07-027364Actual
29902181.612024-07-3173311Actual
23988109.002024-02-297346Actual
25254305.632024-03-317328Actual
35968456.002025-01-307363Actual
2647295.442024-04-3073311Actual
20619721.002023-12-027313Actual
33516192.482024-10-3173113Actual
2593300.002022-07-027315Budget
1148300.002022-06-017313Budget
33277109.272024-10-3173311Actual
2103198.002023-12-027356Actual
37495128.002025-03-017356Actual
27271210.002024-05-317366Actual
2050411.402023-11-0173112Actual
2922108.002022-07-027356Actual
4244300.002022-08-017367Budget
28190501.002024-07-017315Actual
2156517.782023-12-0273612Actual
29492240.002024-07-317336Actual
10302400.002023-01-307314Budget
33130399.572024-10-317328Actual
10117236.002023-01-307313Actual
2981220.002022-07-027366Budget
1440016.722023-05-0173112Actual
35378896.552024-12-307318Actual
24751380.002024-03-317314Actual
29634861.002024-07-317317Actual
28390112.002024-07-017356Actual

Generated 2025-05-31 11:35:56.910 UTC