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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13866158.002023-05-017336Actual
8488198.002022-12-027346Actual
5820436.002022-10-017314Actual
37619452.002025-03-017367Actual
1543624.162023-06-0173612Actual
38175369.682025-03-0173613Actual
35378896.552024-12-307318Actual
8594220.002022-12-027366Budget
30141183.712024-07-3173113Actual
913870.002022-12-307373Budget
18151443.512023-09-017318Actual
3832498.002025-04-017373Actual
36238263.002025-01-307316Actual
17804302.002023-09-017365Actual
11562322.002023-03-017315Actual
464788.002022-09-017373Actual
11561400.002023-03-017315Budget
5444496.542022-09-017318Actual
33338257.152024-10-3173611Actual
34427199.702024-12-0173411Actual
1472362.002022-06-017315Actual
26417151.832024-04-3073111Actual
1582630.002023-07-027326Actual
12220207.152023-03-017328Actual
13500760.002023-05-017313Actual
6198220.002022-10-017336Budget
17943102.002023-09-017346Actual
7367220.002022-11-017346Budget
5633272.002022-10-017313Actual
536100.002022-05-017326Budget
11294220.002023-03-017363Budget
19183390.482023-10-017328Actual
255738.212024-03-3173212Actual
10500300.002023-01-307365Budget
13811191.002023-05-017316Actual
18921169.002023-10-017336Actual
1077088.002023-01-307356Actual
28225471.002024-07-017365Actual
15016592.002023-06-017317Actual
13022127.002023-04-017356Actual
37202585.002025-03-017314Actual
1137343.002023-03-017373Actual
24223395.032024-02-297328Actual
36676167.782025-01-3073211Actual
1534300.002022-06-017365Budget
12751300.002023-04-017365Budget
23192514.732024-01-307318Actual
30703187.002024-08-317366Actual
37705582.912025-03-017328Actual
23636432.002024-02-297363Actual
2191284.422022-06-017368Actual
7739195.022022-11-017328Actual
6022345.002022-10-017365Actual
3790640.122025-03-0173511Actual
2496330.002024-03-317326Actual
21413100.762023-12-0273411Actual
34608310.342024-12-0173612Actual
34546277.362024-12-0173112Actual
23962162.002024-02-297336Actual
19624486.002023-11-017363Actual
2594260.002022-07-027315Actual
18270139.062023-09-0173111Actual
26236577.002024-04-307367Actual
21833365.002023-12-307315Actual
26982486.002024-05-317364Actual
8265300.002022-12-027365Actual
11624280.002023-03-017365Actual
38678221.002025-04-017366Actual
1490085.002023-06-017346Actual
27978536.002024-07-017313Actual
34874158.002024-12-307373Actual
8204300.002022-12-027315Budget
8921166.242022-12-027368Actual
2827300.002022-07-027336Budget
33667437.002024-12-017363Actual
13656304.002023-05-017364Actual
4897300.002022-09-017365Budget
6570400.002022-10-017318Budget
8862220.002022-12-027328Budget
10578223.002023-01-307316Actual
5365300.002022-09-017367Budget
2351215.652024-01-3073112Actual
33164425.332024-10-317368Actual
13622373.002023-05-017314Actual
31294238.102024-08-3173213Actual
8674332.002022-12-027317Actual
2537424.162024-03-3173211Actual
37879167.782025-03-0173411Actual
2542864.592024-03-3173411Actual
34287366.242024-12-017368Actual
30349161.002024-08-317373Actual
880300.002022-05-017367Budget
3852220.002022-08-017316Budget
26357523.822024-04-307368Actual
3448161.002022-08-017363Actual
3905741.192025-04-0173511Actual
2271272.002022-07-027313Actual
21622509.002023-12-307313Actual
3200300.002022-07-027318Budget
1425528.422023-05-0173211Actual
2504374.002024-03-317356Actual
36908315.662025-01-3073612Actual
19801429.002023-11-017315Actual
10363400.002023-01-307364Budget
36145649.002025-01-307315Actual
24046166.002024-02-297366Actual
20979209.002023-12-027336Actual
2644553.952024-04-3073211Actual
15939118.002023-07-027366Actual
174428.212023-08-0173112Actual
2156517.782023-12-0273612Actual
7800120.002022-11-017368Budget
36470490.002025-01-307367Actual
5120220.002022-09-017346Budget
18773290.002023-10-017315Actual
31978910.192024-09-307318Actual
32507819.002024-10-317313Actual
6101220.002022-10-017316Budget
3220773.102024-09-3073511Actual
14668235.002023-06-017364Actual
2339497.572024-01-3073411Actual
7320211.002022-11-017336Actual
21118455.002023-12-027317Actual
1832568.852023-09-0173311Actual
36053963.002025-01-307314Actual
29727896.552024-07-317318Actual
10828220.002023-01-307366Budget
24195655.642024-02-297318Actual
6618252.602022-10-017328Actual
1008220.002022-05-017328Budget
3060429.002022-07-027317Actual
2004300.002022-06-017367Budget
8124300.002022-12-027364Budget
36966246.872025-01-3073113Actual
36378137.002025-01-307366Actual
10675300.002023-01-307336Budget
38059365.662025-03-0173612Actual
31028200.762024-08-3173311Actual
820432.002022-05-017317Actual
33724185.002024-12-017373Actual
3307213.212022-07-027368Actual
29041520.562024-07-0173213Actual
6491300.002022-10-017367Budget
35030399.002024-12-307365Actual
26920185.002024-05-317373Actual
633157.002022-05-017346Actual
2545545.442024-03-3173511Actual
34044132.002024-12-017356Actual
36345116.002025-01-307356Actual
23009108.002024-01-307356Actual
32662483.002024-10-317364Actual
29223158.002024-07-317373Actual
2987573.102024-07-3173211Actual
14761226.002023-06-017365Actual
20739367.002023-12-027314Actual
33575397.752024-10-3173613Actual
19155714.732023-10-017318Actual
34168514.002024-12-017367Actual
7612300.002022-11-017367Budget
1434273.102023-05-0173611Actual
33516192.482024-10-3173113Actual
1735017.782023-08-0173511Actual
22243355.632023-12-307328Actual
12094300.002023-03-017367Budget
3687549.702025-01-3073212Actual
35934778.002025-01-307313Actual
240968.002022-07-027373Actual
15880103.002023-07-027346Actual
32627741.002024-10-317314Actual
16773332.002023-08-017365Actual
1206203.002022-06-017363Actual
10579220.002023-01-307316Budget
12928237.002023-04-017336Actual
2342125.232024-01-3073511Actual
3386220.002022-08-017313Budget
7879300.002022-12-027313Budget
29902181.612024-07-3173311Actual
2171391.002023-12-307373Actual
39269232.842025-04-0173113Actual
30973262.472024-08-3173111Actual
8064546.002022-12-027314Actual
24936152.002024-03-317316Actual
2874220.002022-07-027346Budget
11623300.002023-03-017365Budget
39149214.592025-04-0173112Actual
9246300.002022-12-307364Budget
34345410.342024-12-0173111Actual
1746911.402023-08-0173212Actual
207486.002022-05-017314Actual
13351245.032023-04-017328Actual
27040556.002024-05-317315Actual
2456500.002022-07-027314Budget
2652300.002022-07-027365Budget
22810290.002024-01-307315Actual
5305270.002022-09-017317Actual
6944514.002022-11-017314Actual
20303169.912023-11-0173111Actual
2038569.912023-11-0173411Actual
11750120.002023-03-017326Budget
28390112.002024-07-017356Actual
1935766.722023-10-0173411Actual
8536120.002022-12-027356Budget
25847307.002024-04-307364Actual
30915567.762024-08-317368Actual
2192220.002022-06-017368Budget
30200366.172024-07-3173613Actual
2892244.382024-07-0173212Actual
5168111.002022-09-017356Actual
2330159.002022-07-027363Actual
27623206.082024-05-3173411Actual
12173300.002023-03-017318Budget
2661924.162024-04-3073112Actual
9607220.002022-12-307346Budget
7319220.002022-11-017336Budget
36025132.002025-01-307373Actual
19005142.002023-10-017366Actual
4371325.332022-08-017328Actual
27131182.002024-05-317316Actual
2457557.002022-07-027314Actual
2044694.382023-11-0173611Actual
22844351.002024-01-307365Actual
5960300.002022-10-017315Budget
12830223.002023-04-017316Actual
19417129.482023-10-0173611Actual
9928300.002022-12-307318Budget
39211388.002025-04-0173612Actual
16089655.642023-07-027318Actual
34725338.102024-12-0173613Actual
7270120.002022-11-017326Budget
16886262.002023-08-017336Actual
9606139.002022-12-307346Actual
3782553.952025-03-0173211Actual
1540314.592023-06-0173112Actual
2436963.532024-02-2973311Actual
12611364.002023-04-017364Actual
21656364.002023-12-307363Actual
27596213.532024-05-3173311Actual
32298180.552024-09-3073112Actual
7223300.002022-11-017316Budget
277966.002022-07-027326Actual
15648304.002023-07-027364Actual
12422220.002023-04-017363Budget
32240253.962024-09-3073611Actual
39329320.562025-04-0173613Actual
10907377.002023-01-307317Actual
23134455.002024-01-307367Actual
9510120.002022-12-307326Budget
14227108.212023-05-0173111Actual
26201780.002024-04-307317Actual
22717395.002024-01-307314Actual

Generated 2025-05-31 15:35:11.569 UTC