[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 1000   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002023-01-317364Actual
2765073.102024-06-0173511Actual
679120.002022-05-027356Budget
12752249.002023-04-027365Actual
1077088.002023-01-317356Actual
35726102.892024-12-3173212Actual
35320473.002024-12-317367Actual
12281220.002023-03-027368Budget
16831216.002023-08-027316Actual
10117236.002023-01-317313Actual
27073334.002024-06-017365Actual
30141183.712024-08-0173113Actual
5881300.002022-10-027364Budget
11561400.002023-03-027315Budget
29131722.002024-08-017313Actual
24936152.002024-04-017316Actual
11953220.002023-03-027366Budget
3292099.002024-11-017356Actual
5024110.002022-09-027326Budget
8536120.002022-12-037356Budget
28390112.002024-07-027356Actual
26142125.002024-05-017366Actual
36238263.002025-01-317316Actual
29963260.342024-08-0173611Actual
5633272.002022-10-027313Actual
32868240.002024-11-017336Actual
11800313.002023-03-027336Actual
33250173.102024-11-0173211Actual
8065500.002022-12-037314Budget
12879120.002023-04-027326Budget
632220.002022-05-027346Budget
15648304.002023-07-037364Actual
31326366.172024-09-0173613Actual
4322400.002022-08-027318Budget
2334063.532024-01-3173211Actual
37117556.002025-03-027363Actual
4104216.002022-08-027366Actual
26083122.002024-05-017346Actual
6244220.002022-10-027346Budget
15171335.942023-06-027368Actual
24195655.642024-03-017318Actual
34168514.002024-12-027367Actual
19183390.482023-10-027328Actual
3396450.002024-12-027326Actual
2514234.002022-07-037364Actual
35285520.002024-12-317317Actual
128480.002022-06-027373Budget
4184364.002022-08-027317Actual
19836234.002023-11-027365Actual
13594166.002023-05-027373Actual
1025480.002023-01-317373Budget
3100173.102024-09-0173211Actual
30915567.762024-09-017368Actual
25226542.002024-04-017318Actual
25942400.002024-05-017365Actual
37797260.342025-03-0273111Actual
13951142.002023-05-027366Actual
23756254.002024-03-017364Actual
1460672.002023-06-027373Actual
38735520.002025-04-027317Actual
6021300.002022-10-027365Budget
1434273.102023-05-0273611Actual
3284078.002024-11-017326Actual
7083273.002022-11-027315Actual
12220207.152023-03-027328Actual
2082300.002022-06-027318Budget
2496330.002024-04-017326Actual
24843245.002024-04-017315Actual
8863220.782022-12-037328Actual
31689266.002024-10-017316Actual
11155205.632023-01-317368Actual
39149214.592025-04-0273112Actual
25812562.002024-05-017314Actual
21273246.542023-12-037368Actual
1641017.782023-07-0373112Actual
1445827.362023-05-0273612Actual
10442400.002023-01-317315Budget
9326300.002022-12-317315Budget
34874158.002024-12-317373Actual
1613196.002022-06-027316Actual
9060161.002022-12-317363Actual
2095150.002023-12-037326Actual
1947511.402023-10-0273112Actual
3687549.702025-01-3173212Actual
17241100.762023-08-0273111Actual
5821400.002022-10-027314Budget
1543624.162023-06-0273612Actual
9710220.002022-12-317366Budget
34427199.702024-12-0273411Actual
13535443.002023-05-027363Actual
2436963.532024-03-0173311Actual
35378896.552024-12-317318Actual
35228210.002024-12-317366Actual
33010685.002024-11-017317Actual
7270120.002022-11-027326Budget
6149110.002022-10-027326Budget
38352617.002025-04-027314Actual
79220.002022-05-027363Budget
8124300.002022-12-037364Budget
7739195.022022-11-027328Actual
25488114.592024-04-0173611Actual
629198.002022-10-027356Actual
10908400.002023-01-317317Budget
2545545.442024-04-0173511Actual
18300.002022-05-027313Budget
2130220.002022-06-027328Budget
27363473.002024-06-017367Actual
6679292.002022-10-027368Actual
11799300.002023-03-027336Budget
25254305.632024-04-017328Actual
4897300.002022-09-027365Budget
6430300.002022-10-027317Budget
34817546.002024-12-317363Actual
1206203.002022-06-027363Actual
2649990.122024-05-0173411Actual
3200300.002022-07-037318Budget
14726332.002023-06-027315Actual
6758300.002022-11-027313Budget
38890442.002025-04-027368Actual
245426.082024-03-0173212Actual
255738.212024-04-0173212Actual
28013478.002024-07-027363Actual
5554198.052022-09-027368Actual
951194.002022-12-317326Actual
29727896.552024-08-017318Actual
29669390.002024-08-017367Actual
19624486.002023-11-027363Actual
1944362.002022-06-027317Actual
36789260.342025-01-3173611Actual
680122.002022-05-027356Actual
37202585.002025-03-027314Actual
28225471.002024-07-027365Actual
14045444.002023-05-027367Actual
28338321.002024-07-027336Actual
879300.002022-05-027367Actual
19681208.002023-11-027373Actual
36676167.782025-01-3173211Actual
2270300.002022-07-037313Budget
2442324.162024-03-0173511Actual
2071196.002023-12-037373Actual
23907234.002024-03-017316Actual
23312139.062024-01-3173111Actual
15051364.002023-06-027367Actual
2171391.002023-12-317373Actual
34044132.002024-12-027356Actual
9383300.002022-12-317365Budget
10723153.002023-01-317346Actual
13083220.002023-04-027366Budget
29755399.572024-08-017328Actual
14819152.002023-06-027316Actual
10500300.002023-01-317365Budget
16645317.002023-08-027314Actual
25346122.042024-04-0173111Actual
3171674.002024-10-017326Actual
225078.212023-12-3173112Actual
3773301.002022-08-027365Actual
12610400.002023-04-027364Budget
18715251.002023-10-027364Actual
5960300.002022-10-027315Budget
1735017.782023-08-0273511Actual
4976218.002022-09-027316Actual
36345116.002025-01-317356Actual
2644553.952024-05-0173211Actual
8489220.002022-12-037346Budget
26863497.002024-06-017363Actual
11623300.002023-03-027365Budget
32662483.002024-11-017364Actual
3449120.002022-08-027363Budget
2922108.002022-07-037356Actual
21118455.002023-12-037317Actual
28190501.002024-07-027315Actual
9187500.002022-12-317314Budget
12173300.002023-03-027318Budget
1796978.002023-09-027356Actual
2504374.002024-04-017356Actual
21775257.002023-12-317364Actual
29634861.002024-08-017317Actual
1950210.332023-10-0273212Actual
352774.002022-08-027373Actual
2003345.002022-06-027367Actual
8392111.002022-12-037326Actual
7938161.002022-12-037363Actual
1490085.002023-06-027346Actual
35169135.002024-12-317346Actual
1660100.002022-06-027326Budget
12032270.002023-03-027317Actual
29929162.462024-08-0173411Actual
4898245.002022-09-027365Actual
26057168.002024-05-017336Actual
19155714.732023-10-027318Actual
36908315.662025-01-3173612Actual
29014239.852024-07-0273113Actual
32720556.002024-11-017315Actual
33044591.002024-11-017367Actual
913947.002022-12-317373Actual
10968300.002023-01-317367Budget
35844366.172024-12-3173213Actual
37739631.402025-03-027368Actual
24666377.002024-04-017363Actual
4835300.002022-09-027315Budget
39296422.312025-04-0273213Actual
2292934.002024-01-317326Actual
18270139.062023-09-0273111Actual
15741219.002023-07-037365Actual
16886262.002023-08-027336Actual
4756270.002022-09-027364Actual
25288296.542024-04-017368Actual
5445400.002022-09-027318Budget
32755593.002024-11-017365Actual
14926106.002023-06-027356Actual
28748216.722024-07-0273311Actual
23220292.002024-01-317328Actual
20832351.002023-12-037315Actual
2083457.152022-06-027318Actual
17028421.002023-08-027317Actual
6618252.602022-10-027328Actual
25907369.002024-05-017315Actual
9977305.632022-12-317328Actual
11847220.002023-03-027346Budget
37237608.002025-03-027364Actual
33222422.042024-11-0173111Actual
689670.002022-11-027373Budget
10967374.002023-01-317367Actual
28775151.832024-07-0273411Actual
38117260.912025-03-0273113Actual
21413100.762023-12-0373411Actual
10828220.002023-01-317366Budget

Generated 2025-06-01 19:16:14.164 UTC