[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19624486.002023-11-027363Actual
26142125.002024-05-017366Actual
3773301.002022-08-027365Actual
21741355.002023-12-317314Actual
3396450.002024-12-027326Actual
26948912.002024-06-017314Actual
240880.002022-07-037373Budget
31978910.192024-10-017318Actual
407336.002022-05-027365Actual
24785229.002024-04-017364Actual
13083220.002023-04-027366Budget
277966.002022-07-037326Actual
10627120.002023-01-317326Budget
2369396.002024-03-017373Actual
8536120.002022-12-037356Budget
1612220.002022-06-027316Budget
18773290.002023-10-027315Actual
13223236.002023-04-027367Actual
20774245.002023-12-037364Actual
2192220.002022-06-027368Budget
33277109.272024-11-0173311Actual
28338321.002024-07-027336Actual
11846167.002023-03-027346Actual
408300.002022-05-027365Budget
37202585.002025-03-027314Actual
9976220.002022-12-317328Budget
1333572.002022-06-027314Actual
3832498.002025-04-027373Actual
35526146.512024-12-3173211Actual
4756270.002022-09-027364Actual
34574111.402024-12-0273212Actual
29789496.542024-08-017368Actual
10908400.002023-01-317317Budget
26002117.002024-05-017316Actual
14227108.212023-05-0273111Actual
30292355.002024-09-017363Actual
24631702.002024-04-017313Actual
1148300.002022-06-027313Budget
1835283.742023-09-0273411Actual
33632778.002024-12-027313Actual
26711132.832024-05-0173113Actual
7799201.082022-11-027368Actual
37330471.002025-03-027365Actual
10626101.002023-01-317326Actual
37997182.682025-03-0273112Actual
2442324.162024-03-0173511Actual
5168111.002022-09-027356Actual
14668235.002023-06-027364Actual
24878272.002024-04-017365Actual
30470508.002024-09-017315Actual
31209409.282024-09-0173612Actual
36053963.002025-01-317314Actual
27271210.002024-06-017366Actual
14010520.002023-05-027317Actual
25133499.002024-04-017317Actual
24936152.002024-04-017316Actual
21925162.002023-12-317316Actual
4429246.542022-08-027368Actual
913947.002022-12-317373Actual
7004300.002022-11-027364Budget
12172395.032023-03-027318Actual
2515300.002022-07-037364Budget
2056231.612023-11-0273612Actual
8815300.002022-12-037318Budget
15648304.002023-07-037364Actual
30377642.002024-09-017314Actual
26417151.832024-05-0173111Actual
14167355.632023-05-027368Actual
27623206.082024-06-0173411Actual
17149245.032023-08-027328Actual
8393120.002022-12-037326Budget
8595224.002022-12-037366Actual
11750120.002023-03-027326Budget
22957256.002024-01-317336Actual
21273246.542023-12-037368Actual
6429325.002022-10-027317Actual
21413100.762023-12-0373411Actual
2987573.102024-08-0173211Actual
25168386.002024-04-017367Actual
25942400.002024-05-017365Actual
27596213.532024-06-0173311Actual
5366218.002022-09-027367Actual
1865220.002022-06-027366Budget
18151443.512023-09-027318Actual
23756254.002024-03-017364Actual
32720556.002024-11-017315Actual
15229126.292023-06-0273111Actual
34782665.002024-12-317313Actual
9384291.002022-12-317365Actual
1484683.002023-06-027326Actual
20924181.002023-12-037316Actual
36676167.782025-01-3173211Actual
13351245.032023-04-027328Actual
33130399.572024-11-017328Actual
15880103.002023-07-037346Actual
27131182.002024-06-017316Actual
3574400.002022-08-027314Budget
36470490.002025-01-317367Actual
5226220.002022-09-027366Budget
22122429.002023-12-317317Actual
15585128.002023-07-037373Actual
36435817.002025-01-317317Actual
19743223.002023-11-027364Actual
4898245.002022-09-027365Actual
6818120.002022-11-027363Budget
10828220.002023-01-317366Budget
3636273.002022-08-027364Actual
20866361.002023-12-037365Actual
2593300.002022-07-037315Budget
2892244.382024-07-0273212Actual
2095150.002023-12-037326Actual
2035851.822023-11-0273311Actual
3248220.002022-07-037328Budget
33787624.002024-12-027364Actual
32040473.822024-10-017368Actual
31147241.192024-09-0173112Actual
11095220.782023-01-317328Actual
23721380.002024-03-017314Actual
913870.002022-12-317373Budget
35143293.002024-12-317336Actual
13892131.002023-05-027346Actual
28283286.002024-07-027316Actual
37528208.002025-03-027366Actual
3437360.332024-12-0273211Actual
22157364.002023-12-317367Actual
6101220.002022-10-027316Budget
10116300.002023-01-317313Budget
37295702.002025-03-027315Actual
4322400.002022-08-027318Budget
11235300.002023-03-027313Budget
13594166.002023-05-027373Actual
9850202.002022-12-317367Actual
16886262.002023-08-027336Actual
488220.002022-05-027316Budget
30881355.632024-09-017328Actual
36556449.572025-01-317328Actual
12281220.002023-03-027368Budget
28013478.002024-07-027363Actual
32126116.722024-10-0173211Actual
17241100.762023-08-0273111Actual
34345410.342024-12-0273111Actual
144278.212023-05-0273212Actual
14549471.002023-06-027363Actual
37469145.002025-03-027346Actual
2292934.002024-01-317326Actual
4244300.002022-08-027367Budget
464788.002022-09-027373Actual
11894110.002023-03-027356Budget
11234304.002023-03-027313Actual
1287876.002023-04-027326Actual
13716365.002023-05-027315Actual
22065197.002023-12-317366Actual
34400175.232024-12-0273311Actual
26324399.572024-05-017328Actual
13811191.002023-05-027316Actual
1646816.722023-07-0373612Actual
13022127.002023-04-027356Actual
29041520.562024-07-0273213Actual
3917794.382025-04-0273212Actual
18681319.002023-10-027314Actual
2594260.002022-07-037315Actual
28836245.442024-07-0273611Actual
12423173.002023-04-027363Actual
35844366.172024-12-3173213Actual
3122300.002022-07-037367Budget
33879547.002024-12-027365Actual
31175111.402024-09-0173212Actual
27803298.642024-06-0173612Actual
6491300.002022-10-027367Budget
32298180.552024-10-0173112Actual
7690300.002022-11-027318Budget
23312139.062024-01-3173111Actual
29963260.342024-08-0173611Actual
18921169.002023-10-027336Actual
28480751.002024-07-027317Actual
10723153.002023-01-317346Actual
30168310.032024-08-0173213Actual
8862220.002022-12-037328Budget
14045444.002023-05-027367Actual
2456500.002022-07-037314Budget
30412591.002024-09-017364Actual
24666377.002024-04-017363Actual
17592414.002023-09-027363Actual
4568137.002022-09-027363Actual
7473220.002022-11-027366Budget
689753.002022-11-027373Actual
2501782.002024-04-017346Actual
38976151.832025-04-0273211Actual
266263.002022-05-027364Actual
19062414.002023-10-027317Actual
1685862.002023-08-027326Actual
34608310.342024-12-0273612Actual

Generated 2025-06-01 20:55:15.710 UTC