[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 248  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3575443.002022-08-027314Actual
1207220.002022-06-027363Budget
23988109.002024-03-017346Actual
27271210.002024-06-017366Actual
21656364.002023-12-317363Actual
2514234.002022-07-037364Actual
38144346.872025-03-0273213Actual
34817546.002024-12-317363Actual
12221120.002023-03-027328Budget
2610972.002024-05-017356Actual
2515300.002022-07-037364Budget
18561644.002023-10-027313Actual
2144022.042023-12-0373511Actual
3437360.332024-12-0273211Actual
7320211.002022-11-027336Actual
17183296.542023-08-027368Actual
35759431.622024-12-3173612Actual
12423173.002023-04-027363Actual
7004300.002022-11-027364Budget
27073334.002024-06-017365Actual
23009108.002024-01-317356Actual
13716365.002023-05-027315Actual
2393439.002024-03-017326Actual
35320473.002024-12-317367Actual
4509229.002022-09-027313Actual
2050411.402023-11-0273112Actual
7739195.022022-11-027328Actual
11846167.002023-03-027346Actual
2652615.652024-05-0173511Actual
20034148.002023-11-027366Actual
25288296.542024-04-017368Actual
18808371.002023-10-027365Actual
23099468.002024-01-317317Actual
28390112.002024-07-027356Actual
29544102.002024-08-017356Actual
32153146.512024-10-0173311Actual
31503815.002024-10-017314Actual
407336.002022-05-027365Actual
2053111.402023-11-0273212Actual
1933056.082023-10-0273311Actual
37295702.002025-03-027315Actual
36703210.342025-01-3173311Actual
28098741.002024-07-027314Actual
28423209.002024-07-027366Actual
1612220.002022-06-027316Budget
17804302.002023-09-027365Actual
27186293.002024-06-017336Actual
21005144.002023-12-037346Actual
30505450.002024-09-017365Actual
2171391.002023-12-317373Actual
8921166.242022-12-037368Actual
30141183.712024-08-0173113Actual
16089655.642023-07-037318Actual
633157.002022-05-027346Actual
39149214.592025-04-0273112Actual
5960300.002022-10-027315Budget
37117556.002025-03-027363Actual
37997182.682025-03-0273112Actual
1137343.002023-03-027373Actual
5366218.002022-09-027367Actual
12173300.002023-03-027318Budget
7366237.002022-11-027346Actual
255738.212024-04-0173212Actual
3067091.002024-09-017356Actual
24103436.002024-03-017317Actual
6351131.002022-10-027366Actual
30973262.472024-09-0173111Actual
5881300.002022-10-027364Budget
37739631.402025-03-027368Actual
32240253.962024-10-0173611Actual
2191284.422022-06-027368Actual
19709431.002023-11-027314Actual
14045444.002023-05-027367Actual
2056231.612023-11-0273612Actual
9711148.002022-12-317366Actual
7367220.002022-11-027346Budget
8674332.002022-12-037317Actual
27803298.642024-06-0173612Actual
28132452.002024-07-027364Actual
15345108.212023-06-0273611Actual
27596213.532024-06-0173311Actual
13021110.002023-04-027356Budget
4243300.002022-08-027367Actual
19894137.002023-11-027316Actual
32953202.002024-11-017366Actual
28013478.002024-07-027363Actual
2083457.152022-06-027318Actual
26828527.002024-06-017313Actual
6570400.002022-10-027318Budget
5821400.002022-10-027314Budget
29166450.002024-08-017363Actual
18212366.242023-09-027368Actual
12831220.002023-04-027316Budget
17917230.002023-09-027336Actual
2537424.162024-04-0173211Actual
28480751.002024-07-027317Actual
2203263.002023-12-317356Actual
7473220.002022-11-027366Budget
4183300.002022-08-027317Budget
13161400.002023-04-027317Budget
38828793.522025-04-027318Actual
6619220.002022-10-027328Budget
880300.002022-05-027367Budget
10578223.002023-01-317316Actual
1430975.232023-05-0273411Actual
1953323.102023-10-0273612Actual
1472362.002022-06-027315Actual
3790640.122025-03-0273511Actual
2351215.652024-01-3173112Actual
3060429.002022-07-037317Actual
22243355.632023-12-317328Actual
8536120.002022-12-037356Budget
2451520.972024-03-0173112Actual
13594166.002023-05-027373Actual
23756254.002024-03-017364Actual
34427199.702024-12-0273411Actual
3782553.952025-03-0273211Actual
32542355.002024-11-017363Actual
8922120.002022-12-037368Budget
32098302.892024-10-0173111Actual
1543624.162023-06-0273612Actual
29379380.002024-08-017365Actual
2875198.002022-07-037346Actual
206500.002022-05-027314Budget
1460672.002023-06-027373Actual
38267482.002025-04-027363Actual
31089234.812024-09-0173611Actual
32662483.002024-11-017364Actual
8735300.002022-12-037367Budget
2649990.122024-05-0173411Actual
21211779.882023-12-037318Actual
14819152.002023-06-027316Actual
30881355.632024-09-017328Actual
22632416.002024-01-317363Actual
7879300.002022-12-037313Budget
3004947.572024-08-0173212Actual
801655.002022-12-037373Actual
16831216.002023-08-027316Actual
26711132.832024-05-0173113Actual
3248220.002022-07-037328Budget
2339497.572024-01-3173411Actual
23849236.002024-03-017365Actual
166166.002022-06-027326Actual
35726102.892024-12-3173212Actual
33338257.152024-11-0173611Actual
10579220.002023-01-317316Budget
14282102.892023-05-0273311Actual
36908315.662025-01-3173612Actual
25725405.002024-05-017363Actual
9928300.002022-12-317318Budget
29286486.002024-08-017364Actual
30915567.762024-09-017368Actual
2254032.672023-12-3173612Actual
2342125.232024-01-3173511Actual
27040556.002024-06-017315Actual
2330159.002022-07-037363Actual
9559237.002022-12-317336Actual
28283286.002024-07-027316Actual
32390171.432024-10-0173113Actual
5694120.002022-10-027363Budget
7144354.002022-11-027365Actual
33879547.002024-12-027365Actual
13223236.002023-04-027367Actual
21741355.002023-12-317314Actual
31886795.002024-10-017317Actual
7800120.002022-11-027368Budget
35285520.002024-12-317317Actual
12689400.002023-04-027315Budget
36378137.002025-01-317366Actual
2041250.762023-11-0273511Actual
20126301.002023-11-027367Actual
11953220.002023-03-027366Budget

Generated 2025-06-01 12:16:23.974 UTC