[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-03-027364Actual
3782553.952025-03-0273211Actual
2730220.002022-07-037316Budget
7084300.002022-11-027315Budget
5694120.002022-10-027363Budget
11846167.002023-03-027346Actual
1137343.002023-03-027373Actual
25690585.002024-05-017313Actual
10907377.002023-01-317317Actual
19417129.482023-10-0273611Actual
12361272.002023-04-027313Actual
22065197.002023-12-317366Actual
38890442.002025-04-027368Actual
14133316.242023-05-027328Actual
14959135.002023-06-027366Actual
37879167.782025-03-0273411Actual
20866361.002023-12-037365Actual
14926106.002023-06-027356Actual
19062414.002023-10-027317Actual
22389102.892023-12-3173311Actual
38948369.912025-04-0273111Actual
3741592.002025-03-027326Actual
2554616.722024-04-0173112Actual
8265300.002022-12-037365Actual
35759431.622024-12-3173612Actual
7738220.002022-11-027328Budget
3387203.002022-08-027313Actual
34488293.322024-12-0273611Actual
4836332.002022-09-027315Actual
2892244.382024-07-0273212Actual
26417151.832024-05-0173111Actual
2436963.532024-03-0173311Actual
1008220.002022-05-027328Budget
11953220.002023-03-027366Budget
22810290.002024-01-317315Actual
79220.002022-05-027363Budget
37388203.002025-03-027316Actual
15585128.002023-07-037373Actual
28423209.002024-07-027366Actual
27888424.072024-06-0173213Actual
35320473.002024-12-317367Actual
2496330.002024-04-017326Actual
6619220.002022-10-027328Budget
2236281.612023-12-3173211Actual
27073334.002024-06-017365Actual
29577228.002024-08-017366Actual
9653120.002022-12-317356Budget
38735520.002025-04-027317Actual
32180134.802024-10-0173411Actual
31689266.002024-10-017316Actual
1764996.002023-09-027373Actual
267300.002022-05-027364Budget
5121161.002022-09-027346Actual
31418355.002024-10-017363Actual
3715300.002022-08-027315Budget
10769110.002023-01-317356Budget
23009108.002024-01-317356Actual
1472362.002022-06-027315Actual
19949168.002023-11-027336Actual
5167110.002022-09-027356Budget
38352617.002025-04-027314Actual
347300.002022-05-027315Budget
15345108.212023-06-0273611Actual
16971137.002023-08-027366Actual
15880.002022-05-027373Budget
30644144.002024-09-017346Actual
20739367.002023-12-037314Actual
19005142.002023-10-027366Actual
2778100.002022-07-037326Budget
12752249.002023-04-027365Actual
9607220.002022-12-317346Budget
1534300.002022-06-027365Budget
7473220.002022-11-027366Budget
36378137.002025-01-317366Actual
1460672.002023-06-027373Actual
30292355.002024-09-017363Actual
17769263.002023-09-027315Actual
28573738.972024-07-027318Actual
10723153.002023-01-317346Actual
1025480.002023-01-317373Budget
29963260.342024-08-0173611Actual
5633272.002022-10-027313Actual
2921120.002022-07-037356Budget
35378896.552024-12-317318Actual
13021110.002023-04-027356Budget
16031429.002023-07-037367Actual
23099468.002024-01-317317Actual
33992221.002024-12-027336Actual
22957256.002024-01-317336Actual
4568137.002022-09-027363Actual
38232579.002025-04-027313Actual
1631827.362023-07-0373511Actual
240880.002022-07-037373Budget
7879300.002022-12-037313Budget
13303300.002023-04-027318Budget
3790640.122025-03-0273511Actual
6570400.002022-10-027318Budget
4756270.002022-09-027364Actual
31829171.002024-10-017366Actual
2777037.992024-06-0173212Actual
12281220.002023-03-027368Budget
29074238.102024-07-0273613Actual
36435817.002025-01-317317Actual
36676167.782025-01-3173211Actual
2135977.362023-12-0373211Actual
28364195.002024-07-027346Actual
10441416.002023-01-317315Actual
23220292.002024-01-317328Actual
21775257.002023-12-317364Actual
18001158.002023-09-027366Actual
1250065.002023-04-027373Actual
32720556.002024-11-017315Actual
21273246.542023-12-037368Actual
16117395.032023-07-037328Actual
32126116.722024-10-0173211Actual
16831216.002023-08-027316Actual
28748216.722024-07-0273311Actual
880300.002022-05-027367Budget
13223236.002023-04-027367Actual
12032270.002023-03-027317Actual
9790455.002022-12-317317Actual
464788.002022-09-027373Actual
53796.002022-05-027326Actual
33845426.002024-12-027315Actual
22006157.002023-12-317346Actual
2053111.402023-11-0273212Actual
39269232.842025-04-0273113Actual
33304113.532024-11-0173411Actual
6429325.002022-10-027317Actual
27921466.172024-06-0173613Actual
23814298.002024-03-017315Actual
30083291.192024-08-0173612Actual
23134455.002024-01-317367Actual
23988109.002024-03-017346Actual
8536120.002022-12-037356Budget
26057168.002024-05-017336Actual
16617161.002023-08-027373Actual
36145649.002025-01-317315Actual
6944514.002022-11-027314Actual
10038257.152022-12-317368Actual
32953202.002024-11-017366Actual
18058414.002023-09-027317Actual
39296422.312025-04-0273213Actual
12975165.002023-04-027346Actual
17804302.002023-09-027365Actual
266263.002022-05-027364Actual
29166450.002024-08-017363Actual
21239335.942023-12-037328Actual
32332274.172024-10-0173612Actual
1612220.002022-06-027316Budget
14010520.002023-05-027317Actual
2083457.152022-06-027318Actual
913870.002022-12-317373Budget
2004300.002022-06-027367Budget
19590760.002023-11-027313Actual
2946472.002024-08-017326Actual
15799158.002023-07-037316Actual
1009198.052022-05-027328Actual
13500760.002023-05-027313Actual
9000222.002022-12-317313Actual
37025366.172025-01-3173613Actual
13951142.002023-05-027366Actual
16089655.642023-07-037318Actual
24751380.002024-04-017314Actual
2331220.002022-07-037363Budget
2540173.102024-04-0173311Actual
2665326.292024-05-0173612Actual
34725338.102024-12-0273613Actual
7739195.022022-11-027328Actual
15493790.002023-07-037313Actual
7367220.002022-11-027346Budget
36703210.342025-01-3173311Actual
7319220.002022-11-027336Budget
17862210.002023-09-027316Actual
37705582.912025-03-027328Actual
11703270.002023-03-027316Actual
21153416.002023-12-037367Actual
19894137.002023-11-027316Actual
9510120.002022-12-317326Budget
34817546.002024-12-317363Actual
20832351.002023-12-037315Actual
6618252.602022-10-027328Actual
9462274.002022-12-317316Actual
29251865.002024-08-017314Actual
8392111.002022-12-037326Actual
27541350.772024-06-0173111Actual
10722220.002023-01-317346Budget
6492354.002022-10-027367Actual
33787624.002024-12-027364Actual
23042152.002024-01-317366Actual
11799300.002023-03-027336Budget
1803120.002022-06-027356Budget

Generated 2025-06-01 04:36:03.690 UTC