[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 992  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-02-227356Budget
3307213.212021-10-237368Actual
12282220.782022-06-227368Actual
3060429.002021-10-237317Actual
34874158.002024-04-227373Actual
10176220.002022-05-237363Budget
7938161.002022-03-257363Actual
16089655.642022-10-237318Actual
4183300.002021-11-227317Budget
404485.002021-11-227356Actual
24878272.002023-07-237365Actual
12422220.002022-07-237363Budget
488220.002021-08-227316Budget
37739631.402024-06-227368Actual
7083273.002022-02-227315Actual
29223158.002023-11-227373Actual
14926106.002022-09-227356Actual
36676167.782024-05-2373211Actual
11295166.002022-06-227363Actual
23134455.002023-05-237367Actual
23220292.002023-05-237328Actual
3626562.002024-05-237326Actual
13951142.002022-08-227366Actual
6571655.642022-01-227318Actual
37677799.582024-06-227318Actual
16831216.002022-11-227316Actual
6618252.602022-01-227328Actual
28894249.702023-10-2373112Actual
1626457.142022-10-2373311Actual
2594260.002021-10-237315Actual
17592414.002022-12-237363Actual
37295702.002024-06-227315Actual
24223395.032023-06-227328Actual
33304113.532024-02-2273411Actual
10908400.002022-05-237317Budget
3387203.002021-11-227313Actual
5167110.002021-12-237356Budget
29131722.002023-11-227313Actual
14282102.892022-08-2273311Actual
25226542.002023-07-237318Actual
13162405.002022-07-237317Actual
12172395.032022-06-227318Actual
4104216.002021-11-227366Actual
33338257.152024-02-2273611Actual
586281.002021-08-227336Actual
31089234.812023-12-2373611Actual
3996220.002021-11-227346Budget
2946472.002023-11-227326Actual
26560103.952023-08-2273611Actual
14819152.002022-09-227316Actual
633157.002021-08-227346Actual
15613274.002022-10-237314Actual
5306300.002021-12-237317Budget
2828313.002021-10-237336Actual
10442400.002022-05-237315Budget
36648389.062024-05-2373111Actual
11952218.002022-06-227366Actual
16645317.002022-11-227314Actual
3067091.002023-12-237356Actual
7319220.002022-02-227336Budget
7472157.002022-02-227366Actual
689670.002022-02-227373Budget
2661924.162023-08-2273112Actual
29634861.002023-11-227317Actual
1746911.402022-11-2273212Actual
9001300.002022-04-227313Budget
8124300.002022-03-257364Budget
37443312.002024-06-227336Actual
240880.002021-10-237373Budget
4836332.002021-12-237315Actual
18212366.242022-12-237368Actual
15854150.002022-10-237336Actual
8441245.002022-03-257336Actual
5773110.002022-01-227373Budget
5695132.002022-01-227363Actual
22006157.002023-04-227346Actual
3121282.002021-10-237367Actual
21867210.002023-04-227365Actual
30505450.002023-12-237365Actual
10500300.002022-05-237365Budget
3171674.002024-01-227326Actual
33516192.482024-02-2273113Actual
1068220.002021-08-227368Budget
34287366.242024-03-247368Actual
10626101.002022-05-237326Actual
37469145.002024-06-227346Actual
20832351.002023-03-257315Actual
1430975.232022-08-2273411Actual
8442220.002022-03-257336Budget
34168514.002024-03-247367Actual
2369396.002023-06-227373Actual
34693238.102024-03-2473213Actual
913870.002022-04-227373Budget
14634307.002022-09-227314Actual
37705582.912024-06-227328Actual
22449120.972023-04-2273611Actual
629198.002022-01-227356Actual
23636432.002023-06-227363Actual
38387486.002024-07-237364Actual
30168310.032023-11-2273213Actual
3448161.002021-11-227363Actual
8125300.002022-03-257364Actual
10676304.002022-05-237336Actual
12690339.002022-07-237315Actual
23814298.002023-06-227315Actual
13350120.002022-07-237328Budget
8489220.002022-03-257346Budget
16560390.002022-11-227363Actual
3832498.002024-07-237373Actual
3249207.152021-10-237328Actual
6680220.002022-01-227368Budget
26982486.002023-09-227364Actual
19743223.002023-02-227364Actual
2644553.952023-08-2273211Actual
4429246.542021-11-227368Actual
37495128.002024-06-227356Actual
1829823.102022-12-2373211Actual
18179284.422022-12-237328Actual
25288296.542023-07-237368Actual
2922108.002021-10-237356Actual
39296422.312024-07-2373213Actual
6197254.002022-01-227336Actual
19217257.152023-01-227368Actual
30377642.002023-12-237314Actual
1897357.002023-01-227356Actual
22902152.002023-05-237316Actual
2649990.122023-08-2273411Actual
13535443.002022-08-227363Actual
18866123.002023-01-227316Actual
2602943.002023-08-227326Actual
33130399.572024-02-227328Actual
739220.002021-08-227366Budget
12548429.002022-07-237314Actual
22276220.782023-04-227368Actual
3059081.002023-12-237326Actual
23601707.002023-06-227313Actual
13083220.002022-07-237366Budget
1693893.002022-11-227356Actual
31418355.002024-01-227363Actual
2082300.002021-09-227318Budget
35726102.892024-04-2273212Actual
1796978.002022-12-237356Actual
31744208.002024-01-227336Actual
29166450.002023-11-227363Actual
5227153.002021-12-237366Actual
26236577.002023-08-227367Actual
8594220.002022-03-257366Budget
1864172.002021-09-227366Actual
9186357.002022-04-227314Actual
4508220.002021-12-237313Budget
13351245.032022-07-237328Actual
11095220.782022-05-237328Actual
2083457.152021-09-227318Actual
21211779.882023-03-257318Actual
3248220.002021-10-237328Budget
951194.002022-04-227326Actual
21118455.002023-03-257317Actual
29014239.852023-10-2373113Actual
7366237.002022-02-227346Actual
9326300.002022-04-227315Budget
24314122.042023-06-2273111Actual
407336.002021-08-227365Actual
9384291.002022-04-227365Actual
4568137.002021-12-237363Actual
2436963.532023-06-2273311Actual
6430300.002022-01-227317Budget
2298382.002023-05-237346Actual
3574400.002021-11-227314Budget
31028200.762023-12-2373311Actual
19097442.002023-01-227367Actual
36993310.032024-05-2373213Actual
144278.212022-08-2273212Actual
22957256.002023-05-237336Actual
39269232.842024-07-2373113Actual
1841386.932022-12-2373611Actual
8674332.002022-03-257317Actual
16886262.002022-11-227336Actual
36053963.002024-05-237314Actual
14045444.002022-08-227367Actual
38565102.002024-07-237326Actual
35498300.762024-04-2273111Actual
19975103.002023-02-227346Actual
3386220.002021-11-227313Budget
38144346.872024-06-2273213Actual
9061120.002022-04-227363Budget
5960300.002022-01-227315Budget
880300.002021-08-227367Budget
31055184.812023-12-2373411Actual
3004947.572023-11-2273212Actual
7271131.002022-02-227326Actual
820432.002021-08-227317Actual
6570400.002022-01-227318Budget
10968300.002022-05-237367Budget
6351131.002022-01-227366Actual
20212414.732023-02-227328Actual
5444496.542021-12-237318Actual
1850432.672022-12-2373612Actual
34133861.002024-03-247317Actual
18947118.002023-01-227346Actual
6101220.002022-01-227316Budget
24137339.002023-06-227367Actual
27186293.002023-09-227336Actual
25942400.002023-08-227365Actual
1865220.002021-09-227366Budget
8536120.002022-03-257356Budget
39149214.592024-07-2373112Actual
502576.002021-12-237326Actual
27328640.002023-09-227317Actual
28098741.002023-10-237314Actual
18773290.002023-01-227315Actual
27363473.002023-09-227367Actual
28013478.002023-10-237363Actual
819400.002021-08-227317Budget
2731213.002021-10-237316Actual
7144354.002022-02-227365Actual
2342125.232023-05-2373511Actual
9462274.002022-04-227316Actual
20619721.002023-03-257313Actual
2254032.672023-04-2273612Actual
27483296.542023-09-227368Actual
965463.002022-04-227356Actual
34076154.002024-03-247366Actual
1531197.572022-09-2273411Actual
28515443.002023-10-237367Actual
36966246.872024-05-2373113Actual
2439683.742023-06-2273411Actual
30349161.002023-12-237373Actual
206500.002021-08-227314Budget
31796124.002024-01-227356Actual
2537424.162023-07-2373211Actual
1938445.442023-01-2273511Actual
9383300.002022-04-227365Budget
13594166.002022-08-227373Actual
2831066.002023-10-237326Actual
22122429.002023-04-227317Actual

Generated 2024-09-21 05:55:41.174 UTC