[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 240  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-06-027363Actual
12927300.002023-04-027336Budget
8921166.242022-12-037368Actual
3574400.002022-08-027314Budget
8442220.002022-12-037336Budget
12548429.002023-04-027314Actual
1460672.002023-06-027373Actual
28132452.002024-07-027364Actual
39003160.342025-04-0273311Actual
13716365.002023-05-027315Actual
7799201.082022-11-027368Actual
12879120.002023-04-027326Budget
1950210.332023-10-0273212Actual
35285520.002024-12-317317Actual
29577228.002024-08-017366Actual
17557603.002023-09-027313Actual
14045444.002023-05-027367Actual
17149245.032023-08-027328Actual
2130220.002022-06-027328Budget
28836245.442024-07-0273611Actual
20126301.002023-11-027367Actual
11234304.002023-03-027313Actual
22122429.002023-12-317317Actual
35877366.172024-12-3173613Actual
36293281.002025-01-317336Actual
633157.002022-05-027346Actual
15906127.002023-07-037356Actual
33752655.002024-12-027314Actual
37528208.002025-03-027366Actual
29344471.002024-08-017315Actual
2778100.002022-07-037326Budget
10627120.002023-01-317326Budget
18179284.422023-09-027328Actual
17804302.002023-09-027365Actual
2071196.002023-12-037373Actual
8735300.002022-12-037367Budget
1582630.002023-07-037326Actual
38593248.002025-04-027336Actual
9463300.002022-12-317316Budget
2652615.652024-05-0173511Actual
35698186.932024-12-3173112Actual
32755593.002024-11-017365Actual
19062414.002023-10-027317Actual
9559237.002022-12-317336Actual
15706324.002023-07-037315Actual
16886262.002023-08-027336Actual
352774.002022-08-027373Actual
6491300.002022-10-027367Budget
7611364.002022-11-027367Actual
3560737.992024-12-3173511Actual
5121161.002022-09-027346Actual
32868240.002024-11-017336Actual
6245153.002022-10-027346Actual
2171391.002023-12-317373Actual
31770139.002024-10-017346Actual
7084300.002022-11-027315Budget
26083122.002024-05-017346Actual
27742282.682024-06-0173112Actual
3200300.002022-07-037318Budget
26948912.002024-06-017314Actual
8674332.002022-12-037317Actual
144278.212023-05-0273212Actual
27541350.772024-06-0173111Actual
6818120.002022-11-027363Budget
21118455.002023-12-037317Actual
30881355.632024-09-017328Actual
30505450.002024-09-017365Actual
3901118.002022-08-027326Actual
29669390.002024-08-017367Actual
12220207.152023-03-027328Actual
32813225.002024-11-017316Actual
2095150.002023-12-037326Actual
3342439.062024-11-0173212Actual
689753.002022-11-027373Actual
38267482.002025-04-027363Actual
5773110.002022-10-027373Budget
5366218.002022-09-027367Actual
35553178.422024-12-3173311Actual
26417151.832024-05-0173111Actual
2236281.612023-12-3173211Actual
12422220.002023-04-027363Budget
3511592.002024-12-317326Actual
31294238.102024-09-0173213Actual
28338321.002024-07-027336Actual
17028421.002023-08-027317Actual
21153416.002023-12-037367Actual
1841386.932023-09-0273611Actual
35143293.002024-12-317336Actual
8393120.002022-12-037326Budget
23454133.742024-01-3173611Actual
27861183.712024-06-0173113Actual
11295166.002023-03-027363Actual
27684181.612024-06-0173611Actual
21833365.002023-12-317315Actual
36435817.002025-01-317317Actual
15854150.002023-07-037336Actual
3248220.002022-07-037328Budget
30349161.002024-09-017373Actual
34287366.242024-12-027368Actual
10967374.002023-01-317367Actual
28013478.002024-07-027363Actual
13951142.002023-05-027366Actual
31147241.192024-09-0173112Actual
1660100.002022-06-027326Budget
4695483.002022-09-027314Actual
32298180.552024-10-0173112Actual
18300.002022-05-027313Budget
7083273.002022-11-027315Actual
38890442.002025-04-027368Actual
34427199.702024-12-0273411Actual
2554616.722024-04-0173112Actual
18561644.002023-10-027313Actual
11095220.782023-01-317328Actual
18093301.002023-09-027367Actual
12831220.002023-04-027316Budget
10117236.002023-01-317313Actual
38735520.002025-04-027317Actual
6351131.002022-10-027366Actual
12928237.002023-04-027336Actual
18947118.002023-10-027346Actual
2980243.002022-07-037366Actual
6197254.002022-10-027336Actual
4183300.002022-08-027317Budget
1077088.002023-01-317356Actual
1332500.002022-06-027314Budget
13622373.002023-05-027314Actual
5821400.002022-10-027314Budget
31175111.402024-09-0173212Actual
32599146.002024-11-017373Actual
3950182.002022-08-027336Actual
12974220.002023-04-027346Budget
679120.002022-05-027356Budget
2082300.002022-06-027318Budget
2828313.002022-07-037336Actual
2336783.742024-01-3173311Actual
10769110.002023-01-317356Budget
29755399.572024-08-017328Actual
7739195.022022-11-027328Actual
19743223.002023-11-027364Actual
6149110.002022-10-027326Budget
2880239.062024-07-0273511Actual
1189363.002023-03-027356Actual
37025366.172025-01-3173613Actual
24195655.642024-03-017318Actual
25690585.002024-05-017313Actual
1788955.002023-09-027326Actual
19275122.042023-10-0273111Actual
3636273.002022-08-027364Actual
22689150.002024-01-317373Actual
2191284.422022-06-027368Actual
2875198.002022-07-037346Actual
6759338.002022-11-027313Actual
23099468.002024-01-317317Actual
31209409.282024-09-0173612Actual
2457557.002022-07-037314Actual
17862210.002023-09-027316Actual
1440016.722023-05-0273112Actual
128480.002022-06-027373Budget
6101220.002022-10-027316Budget
5694120.002022-10-027363Budget
308531182.922024-09-017318Actual
38538266.002025-04-027316Actual
2540173.102024-04-0173311Actual
20739367.002023-12-037314Actual
36053963.002025-01-317314Actual
1953323.102023-10-0273612Actual
2602943.002024-05-017326Actual
2872187.992024-07-0273211Actual
14761226.002023-06-027365Actual
38856355.632025-04-027328Actual
13162405.002023-04-027317Actual
1933056.082023-10-0273311Actual
11421529.002023-03-027314Actual
1009198.052022-05-027328Actual
10037120.002022-12-317368Budget
18715251.002023-10-027364Actual
19417129.482023-10-0273611Actual
801770.002022-12-037373Budget
27921466.172024-06-0173613Actual
21656364.002023-12-317363Actual
32662483.002024-11-017364Actual
4569120.002022-09-027363Budget
20034148.002023-11-027366Actual

Generated 2025-06-01 23:51:10.565 UTC