[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225078.212023-12-2173112Actual
2056231.612023-10-2373612Actual
6351131.002022-09-227366Actual
9247384.002022-12-217364Actual
2501782.002024-03-227346Actual
8921166.242022-11-237368Actual
2236281.612023-12-2173211Actual
3396450.002024-11-227326Actual
39211388.002025-03-2373612Actual
38828793.522025-03-237318Actual
18270139.062023-08-2373111Actual
32298180.552024-09-2173112Actual
489169.002022-04-227316Actual
18947118.002023-09-227346Actual
24991162.002024-03-227336Actual
3122300.002022-06-237367Budget
26982486.002024-05-227364Actual
2439683.742024-02-2073411Actual
8735300.002022-11-237367Budget
26920185.002024-05-227373Actual
19250.002022-04-227313Actual
2778100.002022-06-237326Budget
12093236.002023-02-207367Actual
21273246.542023-11-237368Actual
2831066.002024-06-227326Actual
31503815.002024-09-217314Actual
31538414.002024-09-217364Actual
14761226.002023-05-237365Actual
5167110.002022-08-237356Budget
30915567.762024-08-227368Actual
30505450.002024-08-227365Actual
2451520.972024-02-2073112Actual
3853251.002022-07-237316Actual
1189363.002023-02-207356Actual
17862210.002023-08-237316Actual
24785229.002024-03-227364Actual
11894110.002023-02-207356Budget
4243300.002022-07-237367Actual
245426.082024-02-2073212Actual
5227153.002022-08-237366Actual
10769110.002023-01-217356Budget
3437360.332024-11-2273211Actual
15648304.002023-06-237364Actual
8673400.002022-11-237317Budget
10722220.002023-01-217346Budget
5960300.002022-09-227315Budget
3574400.002022-07-237314Budget
2946472.002024-07-227326Actual
29544102.002024-07-227356Actual
6680220.002022-09-227368Budget
3220773.102024-09-2173511Actual
9976220.002022-12-217328Budget
13892131.002023-04-227346Actual
27742282.682024-05-2273112Actual
33543338.102024-10-2273213Actual
8595224.002022-11-237366Actual
5880249.002022-09-227364Actual
27861183.712024-05-2273113Actual
36966246.872025-01-2173113Actual
29437182.002024-07-227316Actual
20924181.002023-11-237316Actual
11046300.002023-01-217318Budget
1847116.722023-08-2373112Actual
7004300.002022-10-237364Budget
12751300.002023-03-237365Budget
1009198.052022-04-227328Actual
18561644.002023-09-227313Actual
37705582.912025-02-207328Actual
488220.002022-04-227316Budget
35440395.032024-12-217368Actual
32180134.802024-09-2173411Actual
21061127.002023-11-237366Actual
35088162.002024-12-217316Actual
2981220.002022-06-237366Budget
1693893.002023-07-237356Actual
9928300.002022-12-217318Budget
1796978.002023-08-237356Actual
29902181.612024-07-2273311Actual
9560220.002022-12-217336Budget
20303169.912023-10-2373111Actual
18093301.002023-08-237367Actual
1068220.002022-04-227368Budget
23814298.002024-02-207315Actual
30881355.632024-08-227328Actual
33304113.532024-10-2273411Actual
26236577.002024-04-217367Actual
13161400.002023-03-237317Budget
8344213.002022-11-237316Actual
13811191.002023-04-227316Actual
5632220.002022-09-227313Budget
9789400.002022-12-217317Budget
1434273.102023-04-2273611Actual
2171391.002023-12-217373Actual
2661924.162024-04-2173112Actual
3802553.952025-02-2073212Actual
34427199.702024-11-2273411Actual
5959353.002022-09-227315Actual
11702220.002023-02-207316Budget
11420400.002023-02-207314Budget
166166.002022-05-237326Actual
38678221.002025-03-237366Actual
8266300.002022-11-237365Budget
27186293.002024-05-227336Actual
28190501.002024-06-227315Actual
38232579.002025-03-237313Actual
6571655.642022-09-227318Actual
10362234.002023-01-217364Actual
2457557.002022-06-237314Actual
2083457.152022-05-237318Actual
29131722.002024-07-227313Actual
1889374.002023-09-227326Actual
7800120.002022-10-237368Budget
6618252.602022-09-227328Actual
10828220.002023-01-217366Budget
2456500.002022-06-237314Budget
1525723.102023-05-2373211Actual
14668235.002023-05-237364Actual
26201780.002024-04-217317Actual
7879300.002022-11-237313Budget
15799158.002023-06-237316Actual
19062414.002023-09-227317Actual
12423173.002023-03-237363Actual
951194.002022-12-217326Actual
25076180.002024-03-227366Actual
38735520.002025-03-237317Actual
9383300.002022-12-217365Budget
32627741.002024-10-227314Actual
3949220.002022-07-237336Budget
9790455.002022-12-217317Actual
24014104.002024-02-207356Actual
26296828.372024-04-217318Actual
20184690.492023-10-237318Actual
3790640.122025-02-2073511Actual
7223300.002022-10-237316Budget
31886795.002024-09-217317Actual
37585582.002025-02-207317Actual
4757300.002022-08-237364Budget
2537424.162024-03-2273211Actual
33752655.002024-11-227314Actual
21833365.002023-12-217315Actual
39091242.252025-03-2373611Actual
240880.002022-06-237373Budget
5633272.002022-09-227313Actual
9246300.002022-12-217364Budget
33879547.002024-11-227365Actual
1660100.002022-05-237326Budget
36087625.002025-01-217364Actual
9710220.002022-12-217366Budget
22902152.002024-01-217316Actual
3773301.002022-07-237365Actual
15137252.602023-05-237328Actual
33130399.572024-10-227328Actual
1788955.002023-08-237326Actual
2156517.782023-11-2373612Actual
35143293.002024-12-217336Actual
11952218.002023-02-207366Actual
30618188.002024-08-227336Actual
1067198.052022-04-227368Actual
12220207.152023-02-207328Actual
37469145.002025-02-207346Actual
6759338.002022-10-237313Actual
27978536.002024-06-227313Actual
24137339.002024-02-207367Actual
965463.002022-12-217356Actual
34608310.342024-11-2273612Actual
2874220.002022-06-237346Budget
22957256.002024-01-217336Actual
31028200.762024-08-2273311Actual
11799300.002023-02-207336Budget
27363473.002024-05-227367Actual
5492220.002022-08-237328Budget
2434246.502024-02-2073211Actual
13302514.732023-03-237318Actual
38948369.912025-03-2373111Actual
2554616.722024-03-2273112Actual
2035851.822023-10-2373311Actual
632220.002022-04-227346Budget
18300.002022-04-227313Budget
33222422.042024-10-2273111Actual
9607220.002022-12-217346Budget
13500760.002023-04-227313Actual
14167355.632023-04-227368Actual
16352102.892023-06-2373611Actual
5445400.002022-08-237318Budget
2004300.002022-05-237367Budget
13303300.002023-03-237318Budget
25226542.002024-03-227318Actual
11750120.002023-02-207326Budget
32126116.722024-09-2173211Actual
2339497.572024-01-2173411Actual
13021110.002023-03-237356Budget
3308220.002022-06-237368Budget
32813225.002024-10-227316Actual
9384291.002022-12-217365Actual
36993310.032025-01-2173213Actual
1938445.442023-09-2273511Actual
8863220.782022-11-237328Actual
36053963.002025-01-217314Actual
6819135.002022-10-237363Actual
13716365.002023-04-227315Actual
7143300.002022-10-237365Budget
11623300.002023-02-207365Budget
13082171.002023-03-237366Actual
17804302.002023-08-237365Actual
28364195.002024-06-227346Actual
37330471.002025-02-207365Actual
11624280.002023-02-207365Actual
3445469.912024-11-2273511Actual
35378896.552024-12-217318Actual
16617161.002023-07-237373Actual
4976218.002022-08-237316Actual
28601482.912024-06-227328Actual
308531182.922024-08-227318Actual
18715251.002023-09-227364Actual
21211779.882023-11-237318Actual
2602943.002024-04-217326Actual
12422220.002023-03-237363Budget
30703187.002024-08-227366Actual
12927300.002023-03-237336Budget
23962162.002024-02-207336Actual
13162405.002023-03-237317Actual
9711148.002022-12-217366Actual
27040556.002024-05-227315Actual
8125300.002022-11-237364Actual
33992221.002024-11-227336Actual
1864172.002022-05-237366Actual
3248220.002022-06-237328Budget
24631702.002024-03-227313Actual
15528416.002023-06-237363Actual
408300.002022-04-227365Budget
10967374.002023-01-217367Actual
4371325.332022-07-237328Actual
19836234.002023-10-237365Actual
25812562.002024-04-217314Actual
10037120.002022-12-217368Budget
3448161.002022-07-237363Actual
2330159.002022-06-237363Actual
32417308.282024-09-2173213Actual
12689400.002023-03-237315Budget
1250180.002023-03-237373Budget
29727896.552024-07-227318Actual
25690585.002024-04-217313Actual
13223236.002023-03-237367Actual
12360300.002023-03-237313Budget
7083273.002022-10-237315Actual
13918102.002023-04-227356Actual
39329320.562025-03-2373613Actual
22243355.632023-12-217328Actual
19155714.732023-09-227318Actual
12975165.002023-03-237346Actual

Generated 2025-05-22 14:07:11.261 UTC