[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 250  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002022-10-047336Actual
19743223.002023-11-047364Actual
21925162.002024-01-027316Actual
5365300.002022-09-047367Budget
7271131.002022-11-047326Actual
23042152.002024-02-027366Actual
20654397.002023-12-057363Actual
2270300.002022-07-057313Budget
2342125.232024-02-0273511Actual
879300.002022-05-047367Actual
23254364.722024-02-027368Actual
12281220.002023-03-047368Budget
38175369.682025-03-0473613Actual
5366218.002022-09-047367Actual
27861183.712024-06-0373113Actual
2236281.612024-01-0273211Actual
28515443.002024-07-047367Actual
32450274.942024-10-0373613Actual
10442400.002023-02-027315Budget
30412591.002024-09-037364Actual
24631702.002024-04-037313Actual
1897357.002023-10-047356Actual
8736300.002022-12-057367Actual
19624486.002023-11-047363Actual
17917230.002023-09-047336Actual
13751288.002023-05-047365Actual
18270139.062023-09-0473111Actual
6430300.002022-10-047317Budget
23814298.002024-03-037315Actual
25942400.002024-05-037365Actual
19590760.002023-11-047313Actual
78151.002022-05-047363Actual
29166450.002024-08-037363Actual
240968.002022-07-057373Actual
3574400.002022-08-047314Budget
8488198.002022-12-057346Actual
29437182.002024-08-037316Actual
3949220.002022-08-047336Budget
31055184.812024-09-0373411Actual
4509229.002022-09-047313Actual
33044591.002024-11-037367Actual
3996220.002022-08-047346Budget
33992221.002024-12-047336Actual
23192514.732024-02-027318Actual
23312139.062024-02-0273111Actual
21211779.882023-12-057318Actual
5024110.002022-09-047326Budget
1471300.002022-06-047315Budget
30377642.002024-09-037314Actual
13350120.002023-04-047328Budget
26982486.002024-06-037364Actual
1009198.052022-05-047328Actual
17028421.002023-08-047317Actual
13500760.002023-05-047313Actual
33304113.532024-11-0373411Actual
20126301.002023-11-047367Actual
1865380.002023-10-047373Actual
14133316.242023-05-047328Actual
15706324.002023-07-057315Actual
29223158.002024-08-037373Actual
39149214.592025-04-0473112Actual
6618252.602022-10-047328Actual
14010520.002023-05-047317Actual
7800120.002022-11-047368Budget
8265300.002022-12-057365Actual
11562322.002023-03-047315Actual
9653120.002023-01-027356Budget
348301.002022-05-047315Actual
29963260.342024-08-0373611Actual
2661924.162024-05-0373112Actual
13951142.002023-05-047366Actual
5073220.002022-09-047336Budget
33879547.002024-12-047365Actual
22689150.002024-02-027373Actual
10722220.002023-02-027346Budget
8441245.002022-12-057336Actual
9559237.002023-01-027336Actual
13224300.002023-04-047367Budget
9247384.002023-01-027364Actual
9710220.002023-01-027366Budget
7223300.002022-11-047316Budget
8863220.782022-12-057328Actual
37528208.002025-03-047366Actual
2130220.002022-06-047328Budget
3292099.002024-11-037356Actual
14819152.002023-06-047316Actual
33667437.002024-12-047363Actual
2875198.002022-07-057346Actual
2331220.002022-07-057363Budget
26357523.822024-05-037368Actual
13022127.002023-04-047356Actual
33845426.002024-12-047315Actual
15939118.002023-07-057366Actual
1077088.002023-02-027356Actual
9790455.002023-01-027317Actual
27483296.542024-06-037368Actual
26142125.002024-05-037366Actual
11295166.002023-03-047363Actual
3437360.332024-12-0473211Actual
26057168.002024-05-037336Actual
16738386.002023-08-047315Actual
10627120.002023-02-027326Budget
1629173.102023-07-0573411Actual
38232579.002025-04-047313Actual
33543338.102024-11-0373213Actual
18808371.002023-10-047365Actual
37469145.002025-03-047346Actual
27978536.002024-07-047313Actual
16560390.002023-08-047363Actual
33130399.572024-11-037328Actual
22597643.002024-02-027313Actual
1837925.232023-09-0473511Actual
26296828.372024-05-037318Actual
308531182.922024-09-037318Actual
30200366.172024-08-0373613Actual
35440395.032025-01-027368Actual
30915567.762024-09-037368Actual
12927300.002023-04-047336Budget
9928300.002023-01-027318Budget
680122.002022-05-047356Actual
35030399.002025-01-027365Actual
38678221.002025-04-047366Actual
10037120.002023-01-027368Budget
35698186.932025-01-0273112Actual
1992166.002023-11-047326Actual
352774.002022-08-047373Actual
15493790.002023-07-057313Actual
365281020.802025-02-027318Actual
7319220.002022-11-047336Budget
22957256.002024-02-027336Actual
4429246.542022-08-047368Actual
27186293.002024-06-037336Actual
24878272.002024-04-037365Actual
22902152.002024-02-027316Actual
11155205.632023-02-027368Actual
15880103.002023-07-057346Actual
31770139.002024-10-037346Actual
679120.002022-05-047356Budget
4897300.002022-09-047365Budget
1430975.232023-05-0473411Actual
8595224.002022-12-057366Actual
28635523.822024-07-047368Actual
4757300.002022-09-047364Budget
5554198.052022-09-047368Actual
4371325.332022-08-047328Actual
1460672.002023-06-047373Actual
2537424.162024-04-0373211Actual
3511592.002025-01-027326Actual
33752655.002024-12-047314Actual
8065500.002022-12-057314Budget
3122300.002022-07-057367Budget
20866361.002023-12-057365Actual
1543624.162023-06-0473612Actual
15171335.942023-06-047368Actual
32894180.002024-11-037346Actual
17183296.542023-08-047368Actual
28693311.402024-07-0473111Actual
28283286.002024-07-047316Actual
11156220.002023-02-027368Budget
13351245.032023-04-047328Actual
36025132.002025-02-027373Actual
30505450.002024-09-037365Actual
1383855.002023-05-047326Actual
3396450.002024-12-047326Actual
2330159.002022-07-057363Actual
32507819.002024-11-037313Actual
17241100.762023-08-0473111Actual
19275122.042023-10-0473111Actual
30292355.002024-09-037363Actual
629198.002022-10-047356Actual
2334063.532024-02-0273211Actual
9977305.632023-01-027328Actual
6244220.002022-10-047346Budget
33632778.002024-12-047313Actual
5633272.002022-10-047313Actual
31267132.832024-09-0373113Actual
128546.002022-06-047373Actual
277966.002022-07-057326Actual
19949168.002023-11-047336Actual
36966246.872025-02-0273113Actual
3782553.952025-03-0473211Actual
7739195.022022-11-047328Actual
19097442.002023-10-047367Actual
31326366.172024-09-0373613Actual
12928237.002023-04-047336Actual
1631827.362023-07-0573511Actual
9325322.002023-01-027315Actual

Generated 2025-06-03 10:52:47.628 UTC