[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 224  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-017326Actual
6430300.002022-10-017317Budget
22632416.002024-01-307363Actual
28956300.762024-07-0173612Actual
27888424.072024-05-3173213Actual
34488293.322024-12-0173611Actual
3852220.002022-08-017316Budget
33277109.272024-10-3173311Actual
37117556.002025-03-017363Actual
1735017.782023-08-0173511Actual
1250065.002023-04-017373Actual
5492220.002022-09-017328Budget
18947118.002023-10-017346Actual
13083220.002023-04-017366Budget
8393120.002022-12-027326Budget
29344471.002024-07-317315Actual
5821400.002022-10-017314Budget
20034148.002023-11-017366Actual
10675300.002023-01-307336Budget
24014104.002024-02-297356Actual
2133197.572023-12-0273111Actual
4695483.002022-09-017314Actual
19275122.042023-10-0173111Actual
3171674.002024-09-307326Actual
5168111.002022-09-017356Actual
2236281.612023-12-3073211Actual
9929514.732022-12-307318Actual
2504374.002024-03-317356Actual
39091242.252025-04-0173611Actual
15880.002022-05-017373Budget
4835300.002022-09-017315Budget
2602943.002024-04-307326Actual
3575443.002022-08-017314Actual
21622509.002023-12-307313Actual
4646110.002022-09-017373Budget
27186293.002024-05-317336Actual
3386220.002022-08-017313Budget
7879300.002022-12-027313Budget
10116300.002023-01-307313Budget
35580178.422024-12-3073411Actual
13751288.002023-05-017365Actual
35698186.932024-12-3073112Actual
27541350.772024-05-3173111Actual
19250.002022-05-017313Actual
27449457.152024-05-317328Actual
13082171.002023-04-017366Actual
7939120.002022-12-027363Budget
36319214.002025-01-307346Actual
17149245.032023-08-017328Actual
1829823.102023-09-0173211Actual
36345116.002025-01-307356Actual
32542355.002024-10-317363Actual
13411276.842023-04-017368Actual
14874234.002023-06-017336Actual
12422220.002023-04-017363Budget
8735300.002022-12-027367Budget
29166450.002024-07-317363Actual
10829171.002023-01-307366Actual
28573738.972024-07-017318Actual
36053963.002025-01-307314Actual
2652300.002022-07-027365Budget
29669390.002024-07-317367Actual
4430220.002022-08-017368Budget
39296422.312025-04-0173213Actual
9001300.002022-12-307313Budget
35934778.002025-01-307313Actual
30795421.002024-08-317367Actual
7223300.002022-11-017316Budget
2271272.002022-07-027313Actual
12423173.002023-04-017363Actual
34133861.002024-12-017317Actual
15996421.002023-07-027317Actual
464788.002022-09-017373Actual
29544102.002024-07-317356Actual
15648304.002023-07-027364Actual
2147494.382023-12-0273611Actual
29074238.102024-07-0173613Actual
8124300.002022-12-027364Budget
1933056.082023-10-0173311Actual
5226220.002022-09-017366Budget
1938445.442023-10-0173511Actual
37025366.172025-01-3073613Actual
9850202.002022-12-307367Actual
29251865.002024-07-317314Actual
18093301.002023-09-017367Actual
6571655.642022-10-017318Actual
29727896.552024-07-317318Actual
28775151.832024-07-0173411Actual
32662483.002024-10-317364Actual
8535148.002022-12-027356Actual
22065197.002023-12-307366Actual
2980243.002022-07-027366Actual
11562322.002023-03-017315Actual
38175369.682025-03-0173613Actual
22844351.002024-01-307365Actual
10722220.002023-01-307346Budget
404485.002022-08-017356Actual
11235300.002023-03-017313Budget
680122.002022-05-017356Actual
21239335.942023-12-027328Actual
585300.002022-05-017336Budget
12611364.002023-04-017364Actual
2156517.782023-12-0273612Actual
3200300.002022-07-027318Budget
27073334.002024-05-317365Actual
16560390.002023-08-017363Actual
3950182.002022-08-017336Actual
5306300.002022-09-017317Budget
15528416.002023-07-027363Actual
4370220.002022-08-017328Budget
2298382.002024-01-307346Actual
15880103.002023-07-027346Actual
10828220.002023-01-307366Budget
3790640.122025-03-0173511Actual
18179284.422023-09-017328Actual
34902702.002024-12-307314Actual
2921120.002022-07-027356Budget
26738297.752024-04-3073213Actual
10908400.002023-01-307317Budget
31209409.282024-08-3173612Actual
1008220.002022-05-017328Budget
36293281.002025-01-307336Actual
1660100.002022-06-017326Budget
5445400.002022-09-017318Budget
36556449.572025-01-307328Actual
2828313.002022-07-027336Actual
22006157.002023-12-307346Actual
13351245.032023-04-017328Actual
5553220.002022-09-017368Budget
5366218.002022-09-017367Actual
27803298.642024-05-3173612Actual
25488114.592024-03-3173611Actual
4898245.002022-09-017365Actual
12974220.002023-04-017346Budget
5633272.002022-10-017313Actual
9849300.002022-12-307367Budget
27040556.002024-05-317315Actual
33575397.752024-10-3173613Actual
16352102.892023-07-0273611Actual
1864172.002022-06-017366Actual
10038257.152022-12-307368Actual
26002117.002024-04-307316Actual
35968456.002025-01-307363Actual
2731213.002022-07-027316Actual
13811191.002023-05-017316Actual
7222266.002022-11-017316Actual
29634861.002024-07-317317Actual
8815300.002022-12-027318Budget
255738.212024-03-3173212Actual
29963260.342024-07-3173611Actual
16617161.002023-08-017373Actual
2004300.002022-06-017367Budget
6429325.002022-10-017317Actual
24991162.002024-03-317336Actual
801770.002022-12-027373Budget
11800313.002023-03-017336Actual
17677428.002023-09-017314Actual
33396149.702024-10-3173112Actual
33304113.532024-10-3173411Actual
3853251.002022-08-017316Actual
1009198.052022-05-017328Actual
6198220.002022-10-017336Budget
12221120.002023-03-017328Budget
2083457.152022-06-017318Actual
12031400.002023-03-017317Budget
3067091.002024-08-317356Actual
24878272.002024-03-317365Actual
29014239.852024-07-0173113Actual
9977305.632022-12-307328Actual
14010520.002023-05-017317Actual
1629173.102023-07-0273411Actual
28364195.002024-07-017346Actual
174428.212023-08-0173112Actual
13021110.002023-04-017356Budget

Generated 2025-05-31 11:33:41.133 UTC