[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 192  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11952218.002023-03-017366Actual
1757237.002022-06-017346Actual
1788955.002023-09-017326Actual
78151.002022-05-017363Actual
13022127.002023-04-017356Actual
7004300.002022-11-017364Budget
3284078.002024-10-317326Actual
33516192.482024-10-3173113Actual
3292099.002024-10-317356Actual
28190501.002024-07-017315Actual
9326300.002022-12-307315Budget
10116300.002023-01-307313Budget
7799201.082022-11-017368Actual
10037120.002022-12-307368Budget
5880249.002022-10-017364Actual
20654397.002023-12-027363Actual
1950210.332023-10-0173212Actual
2661924.162024-04-3073112Actual
11624280.002023-03-017365Actual
2033135.872023-11-0173211Actual
34608310.342024-12-0173612Actual
24631702.002024-03-317313Actual
35320473.002024-12-307367Actual
8595224.002022-12-027366Actual
32868240.002024-10-317336Actual
14167355.632023-05-017368Actual
31383794.002024-09-307313Actual
6618252.602022-10-017328Actual
2731213.002022-07-027316Actual
23636432.002024-02-297363Actual
2192220.002022-06-017368Budget
30412591.002024-08-317364Actual
31475146.002024-09-307373Actual
16680213.002023-08-017364Actual
36590510.182025-01-307368Actual
11894110.002023-03-017356Budget
2457557.002022-07-027314Actual
11953220.002023-03-017366Budget
53796.002022-05-017326Actual
30257686.002024-08-317313Actual
32006399.572024-09-307328Actual
26002117.002024-04-307316Actual
14133316.242023-05-017328Actual
4244300.002022-08-017367Budget
33458343.322024-10-3173612Actual
17384129.482023-08-0173611Actual
10578223.002023-01-307316Actual
2651291.002022-07-027365Actual
13350120.002023-04-017328Budget
22597643.002024-01-307313Actual
1440016.722023-05-0173112Actual
1490085.002023-06-017346Actual
19894137.002023-11-017316Actual
22752205.002024-01-307364Actual
2442324.162024-02-2973511Actual
26828527.002024-05-317313Actual
27978536.002024-07-017313Actual
801770.002022-12-027373Budget
30881355.632024-08-317328Actual
31294238.102024-08-3173213Actual
1612220.002022-06-017316Budget
12879120.002023-04-017326Budget
13656304.002023-05-017364Actual
2351215.652024-01-3073112Actual
30563208.002024-08-317316Actual
9510120.002022-12-307326Budget
11420400.002023-03-017314Budget
33575397.752024-10-3173613Actual
3059400.002022-07-027317Budget
37330471.002025-03-017365Actual
32662483.002024-10-317364Actual
8735300.002022-12-027367Budget
28070141.002024-07-017373Actual
3637300.002022-08-017364Budget
38645116.002025-04-017356Actual
12831220.002023-04-017316Budget
7222266.002022-11-017316Actual
4184364.002022-08-017317Actual
31326366.172024-08-3173613Actual
21211779.882023-12-027318Actual
2652300.002022-07-027365Budget
16617161.002023-08-017373Actual
34076154.002024-12-017366Actual
2777037.992024-05-3173212Actual
6819135.002022-11-017363Actual
32813225.002024-10-317316Actual
21867210.002023-12-307365Actual
1189363.002023-03-017356Actual
34725338.102024-12-0173613Actual
29544102.002024-07-317356Actual
16971137.002023-08-017366Actual
1841386.932023-09-0173611Actual
27861183.712024-05-3173113Actual
15585128.002023-07-027373Actual
2602943.002024-04-307326Actual
31770139.002024-09-307346Actual
20739367.002023-12-027314Actual
8345300.002022-12-027316Budget
3949220.002022-08-017336Budget
408300.002022-05-017365Budget
5959353.002022-10-017315Actual
17917230.002023-09-017336Actual
27803298.642024-05-3173612Actual
14045444.002023-05-017367Actual
1865220.002022-06-017366Budget
1930318.842023-10-0173211Actual
8673400.002022-12-027317Budget
174428.212023-08-0173112Actual
464788.002022-09-017373Actual
2560523.102024-03-3173612Actual
2472383.002024-03-317373Actual
3059081.002024-08-317326Actual
1008220.002022-05-017328Budget
36238263.002025-01-307316Actual
3386220.002022-08-017313Budget
2056231.612023-11-0173612Actual
35759431.622024-12-3073612Actual
25725405.002024-04-307363Actual
741381.002022-11-017356Actual
1709300.002022-06-017336Budget
37705582.912025-03-017328Actual
6022345.002022-10-017365Actual
30470508.002024-08-317315Actual
13811191.002023-05-017316Actual
34666274.942024-12-0173113Actual
5120220.002022-09-017346Budget
30795421.002024-08-317367Actual
6197254.002022-10-017336Actual
17711281.002023-09-017364Actual
27186293.002024-05-317336Actual
15109585.942023-06-017318Actual
9976220.002022-12-307328Budget
29344471.002024-07-317315Actual
632220.002022-05-017346Budget
28894249.702024-07-0173112Actual
7691442.002022-11-017318Actual
24666377.002024-03-317363Actual
1864172.002022-06-017366Actual
1025562.002023-01-307373Actual
2138683.742023-12-0273311Actual
6244220.002022-10-017346Budget
407336.002022-05-017365Actual
6351131.002022-10-017366Actual
29074238.102024-07-0173613Actual
960300.002022-05-017318Budget
3248220.002022-07-027328Budget
9384291.002022-12-307365Actual
15906127.002023-07-027356Actual
30644144.002024-08-317346Actual
28956300.762024-07-0173612Actual
4569120.002022-09-017363Budget
29577228.002024-07-317366Actual
36789260.342025-01-3073611Actual
4323442.002022-08-017318Actual
9325322.002022-12-307315Actual
14926106.002023-06-017356Actual
15880.002022-05-017373Budget
6491300.002022-10-017367Budget
1484683.002023-06-017326Actual
25847307.002024-04-307364Actual
33130399.572024-10-317328Actual
8065500.002022-12-027314Budget
1953323.102023-10-0173612Actual
15229126.292023-06-0173111Actual
17769263.002023-09-017315Actual
31209409.282024-08-3173612Actual
352774.002022-08-017373Actual
18808371.002023-10-017365Actual
1935766.722023-10-0173411Actual
35030399.002024-12-307365Actual
10117236.002023-01-307313Actual
33752655.002024-12-017314Actual
34018175.002024-12-017346Actual
2514234.002022-07-027364Actual
27131182.002024-05-317316Actual
2050411.402023-11-0173112Actual
3511592.002024-12-307326Actual
12751300.002023-04-017365Budget
6245153.002022-10-017346Actual
10176220.002023-01-307363Budget
9607220.002022-12-307346Budget
15939118.002023-07-027366Actual
23756254.002024-02-297364Actual
32153146.512024-09-3073311Actual
14105496.542023-05-017318Actual
2135977.362023-12-0273211Actual

Generated 2025-05-31 11:25:35.494 UTC