[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 384  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29437182.002024-08-017316Actual
28956300.762024-07-0273612Actual
4323442.002022-08-027318Actual
23907234.002024-03-017316Actual
2342125.232024-01-3173511Actual
3067091.002024-09-017356Actual
28635523.822024-07-027368Actual
16680213.002023-08-027364Actual
19183390.482023-10-027328Actual
2351215.652024-01-3173112Actual
28132452.002024-07-027364Actual
4568137.002022-09-027363Actual
26142125.002024-05-017366Actual
6945500.002022-11-027314Budget
21833365.002023-12-317315Actual
32126116.722024-10-0173211Actual
23009108.002024-01-317356Actual
2457557.002022-07-037314Actual
1641017.782023-07-0373112Actual
33396149.702024-11-0173112Actual
31028200.762024-09-0173311Actual
34782665.002024-12-317313Actual
10500300.002023-01-317365Budget
34076154.002024-12-027366Actual
32390171.432024-10-0173113Actual
33222422.042024-11-0173111Actual
29074238.102024-07-0273613Actual
801770.002022-12-037373Budget
9790455.002022-12-317317Actual
255738.212024-04-0173212Actual
11799300.002023-03-027336Budget
2195262.002023-12-317326Actual
38387486.002025-04-027364Actual
11421529.002023-03-027314Actual
34044132.002024-12-027356Actual
3949220.002022-08-027336Budget
2560523.102024-04-0173612Actual
1623724.162023-07-0373211Actual
2831066.002024-07-027326Actual
11095220.782023-01-317328Actual
3171674.002024-10-017326Actual
17677428.002023-09-027314Actual
22389102.892023-12-3173311Actual
22810290.002024-01-317315Actual
24223395.032024-03-017328Actual
1943400.002022-06-027317Budget
1009198.052022-05-027328Actual
21005144.002023-12-037346Actual
35169135.002024-12-317346Actual
7320211.002022-11-027336Actual
31596702.002024-10-017315Actual
2540173.102024-04-0173311Actual
2542864.592024-04-0173411Actual
28225471.002024-07-027365Actual
913947.002022-12-317373Actual
23042152.002024-01-317366Actual
35968456.002025-01-317363Actual
2439683.742024-03-0173411Actual
12093236.002023-03-027367Actual
37469145.002025-03-027346Actual
31147241.192024-09-0173112Actual
633157.002022-05-027346Actual
2004300.002022-06-027367Budget
37585582.002025-03-027317Actual
22957256.002024-01-317336Actual
29789496.542024-08-017368Actual
13500760.002023-05-027313Actual
15171335.942023-06-027368Actual
32040473.822024-10-017368Actual
3790640.122025-03-0273511Actual
4322400.002022-08-027318Budget
37939302.892025-03-0273611Actual
7472157.002022-11-027366Actual
13303300.002023-04-027318Budget
8863220.782022-12-037328Actual
5881300.002022-10-027364Budget
2041250.762023-11-0273511Actual
35580178.422024-12-3173411Actual
13594166.002023-05-027373Actual
5444496.542022-09-027318Actual
35285520.002024-12-317317Actual
1393300.002022-06-027364Budget
37852219.912025-03-0273311Actual
19417129.482023-10-0273611Actual
35406428.362024-12-317328Actual
32542355.002024-11-017363Actual
38480395.002025-04-027365Actual
5773110.002022-10-027373Budget
13622373.002023-05-027314Actual
15493790.002023-07-037313Actual
8442220.002022-12-037336Budget
632220.002022-05-027346Budget
30915567.762024-09-017368Actual
2156517.782023-12-0373612Actual
10967374.002023-01-317367Actual
8065500.002022-12-037314Budget
408300.002022-05-027365Budget
6819135.002022-11-027363Actual
2241697.572023-12-3173411Actual
32953202.002024-11-017366Actual
34725338.102024-12-0273613Actual
21775257.002023-12-317364Actual
28836245.442024-07-0273611Actual
11156220.002023-01-317368Budget
2922108.002022-07-037356Actual
3675769.912025-01-3173511Actual
34427199.702024-12-0273411Actual
18058414.002023-09-027317Actual
38538266.002025-04-027316Actual
6244220.002022-10-027346Budget
7552494.002022-11-027317Actual
32599146.002024-11-017373Actual
13535443.002023-05-027363Actual
30412591.002024-09-017364Actual
4104216.002022-08-027366Actual
6758300.002022-11-027313Budget
21153416.002023-12-037367Actual
32006399.572024-10-017328Actual
11846167.002023-03-027346Actual
32627741.002024-11-017314Actual
15613274.002023-07-037314Actual
26863497.002024-06-017363Actual
5306300.002022-09-027317Budget
960300.002022-05-027318Budget
21622509.002023-12-317313Actual
35143293.002024-12-317336Actual
23962162.002024-03-017336Actual
31475146.002024-10-017373Actual
11561400.002023-03-027315Budget
15906127.002023-07-037356Actual
33752655.002024-12-027314Actual
3853251.002022-08-027316Actual
585300.002022-05-027336Budget
2191284.422022-06-027368Actual
24666377.002024-04-017363Actual
24256343.512024-03-017368Actual
37997182.682025-03-0273112Actual
29518151.002024-08-017346Actual
38565102.002025-04-027326Actual
7222266.002022-11-027316Actual
38948369.912025-04-0273111Actual
21656364.002023-12-317363Actual
352774.002022-08-027373Actual
34574111.402024-12-0273212Actual
464788.002022-09-027373Actual
1835283.742023-09-0273411Actual
25488114.592024-04-0173611Actual
8862220.002022-12-037328Budget
1685862.002023-08-027326Actual
4105220.002022-08-027366Budget
15741219.002023-07-037365Actual
15109585.942023-06-027318Actual
14959135.002023-06-027366Actual
12221120.002023-03-027328Budget
27363473.002024-06-017367Actual
2082300.002022-06-027318Budget
5121161.002022-09-027346Actual
34018175.002024-12-027346Actual
2647295.442024-05-0173311Actual
2730220.002022-07-037316Budget
1935766.722023-10-0273411Actual
1434273.102023-05-0273611Actual
38267482.002025-04-027363Actual
9383300.002022-12-317365Budget
2038569.912023-11-0273411Actual
679120.002022-05-027356Budget
207486.002022-05-027314Actual
27449457.152024-06-017328Actual
36676167.782025-01-3173211Actual
3832498.002025-04-027373Actual
6944514.002022-11-027314Actual
37677799.582025-03-027318Actual
1582630.002023-07-037326Actual
5168111.002022-09-027356Actual
33632778.002024-12-027313Actual
1472362.002022-06-027315Actual
1764996.002023-09-027373Actual
2331220.002022-07-037363Budget
36087625.002025-01-317364Actual
9510120.002022-12-317326Budget
6292110.002022-10-027356Budget

Generated 2025-06-01 20:25:28.961 UTC