[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14668235.002023-06-067364Actual
6244220.002022-10-067346Budget
17557603.002023-09-067313Actual
32450274.942024-10-0573613Actual
35320473.002025-01-047367Actual
1540314.592023-06-0673112Actual
24457133.742024-03-0573611Actual
29518151.002024-08-057346Actual
4430220.002022-08-067368Budget
24223395.032024-03-057328Actual
30021222.042024-08-0573112Actual
277966.002022-07-077326Actual
3396450.002024-12-067326Actual
38232579.002025-04-067313Actual
28225471.002024-07-067365Actual
2298382.002024-02-047346Actual
28390112.002024-07-067356Actual
166166.002022-06-067326Actual
36703210.342025-02-0473311Actual
23042152.002024-02-047366Actual
13656304.002023-05-067364Actual
14761226.002023-06-067365Actual
5493266.242022-09-067328Actual
21413100.762023-12-0773411Actual
7083273.002022-11-067315Actual
13951142.002023-05-067366Actual
30915567.762024-09-057368Actual
3437360.332024-12-0673211Actual
16645317.002023-08-067314Actual
28098741.002024-07-067314Actual
33543338.102024-11-0573213Actual
2504374.002024-04-057356Actual
17677428.002023-09-067314Actual
36053963.002025-02-047314Actual
4243300.002022-08-067367Actual
37852219.912025-03-0673311Actual
255738.212024-04-0573212Actual
8922120.002022-12-077368Budget
16831216.002023-08-067316Actual
13022127.002023-04-067356Actual
30618188.002024-09-057336Actual
14726332.002023-06-067315Actual
3626562.002025-02-047326Actual
21775257.002024-01-047364Actual
4322400.002022-08-067318Budget
11095220.782023-02-047328Actual
2004300.002022-06-067367Budget
5773110.002022-10-067373Budget
15528416.002023-07-077363Actual
22752205.002024-02-047364Actual
632220.002022-05-067346Budget
9510120.002023-01-047326Budget
34168514.002024-12-067367Actual
7551400.002022-11-067317Budget
24314122.042024-03-0573111Actual
4757300.002022-09-067364Budget
347300.002022-05-067315Budget
39296422.312025-04-0673213Actual
2647295.442024-05-0573311Actual
6429325.002022-10-067317Actual
9463300.002023-01-047316Budget
11234304.002023-03-067313Actual
28364195.002024-07-067346Actual
4370220.002022-08-067328Budget
1756220.002022-06-067346Budget
5553220.002022-09-067368Budget
2082300.002022-06-067318Budget
26920185.002024-06-057373Actual
32098302.892024-10-0573111Actual
36180373.002025-02-047365Actual
35526146.512025-01-0473211Actual
8344213.002022-12-077316Actual
35759431.622025-01-0473612Actual
31744208.002024-10-057336Actual
12173300.002023-03-067318Budget
3741592.002025-03-067326Actual
32180134.802024-10-0573411Actual
12221120.002023-03-067328Budget
1613196.002022-06-067316Actual
31538414.002024-10-057364Actual
38175369.682025-03-0673613Actual
29847311.402024-08-0573111Actual
34817546.002025-01-047363Actual
15137252.602023-06-067328Actual
5820436.002022-10-067314Actual
1534300.002022-06-067365Budget
19155714.732023-10-067318Actual
27569113.532024-06-0573211Actual
36966246.872025-02-0473113Actual
2472383.002024-04-057373Actual
2665326.292024-05-0573612Actual
3636273.002022-08-067364Actual
1612220.002022-06-067316Budget
15880103.002023-07-077346Actual
8673400.002022-12-077317Budget
35726102.892025-01-0473212Actual
16680213.002023-08-067364Actual
7319220.002022-11-067336Budget
15996421.002023-07-077317Actual
3950182.002022-08-067336Actual
28423209.002024-07-067366Actual
3448161.002022-08-067363Actual
14926106.002023-06-067356Actual
10177141.002023-02-047363Actual
6197254.002022-10-067336Actual
1732378.422023-08-0673411Actual
2044694.382023-11-0673611Actual
1068220.002022-05-067368Budget
2138683.742023-12-0773311Actual
3687549.702025-02-0473212Actual
28693311.402024-07-0673111Actual
17943102.002023-09-067346Actual
1287876.002023-04-067326Actual
2778100.002022-07-077326Budget
17121513.212023-08-067318Actual
23721380.002024-03-057314Actual
23962162.002024-03-057336Actual
4104216.002022-08-067366Actual
3292099.002024-11-057356Actual
30257686.002024-09-057313Actual
34287366.242024-12-067368Actual
1067198.052022-05-067368Actual
8204300.002022-12-077315Budget
19949168.002023-11-067336Actual
27978536.002024-07-067313Actual
3386220.002022-08-067313Budget
2050411.402023-11-0673112Actual
6680220.002022-10-067368Budget
20212414.732023-11-067328Actual
36435817.002025-02-047317Actual
2133197.572023-12-0773111Actual
21211779.882023-12-077318Actual
5881300.002022-10-067364Budget
34427199.702024-12-0673411Actual
32894180.002024-11-057346Actual
22157364.002024-01-047367Actual
26236577.002024-05-057367Actual
6350220.002022-10-067366Budget
27888424.072024-06-0573213Actual
32417308.282024-10-0573213Actual
36993310.032025-02-0473213Actual
8814510.182022-12-077318Actual
12975165.002023-04-067346Actual
1440016.722023-05-0673112Actual
31596702.002024-10-057315Actual
9246300.002023-01-047364Budget
9928300.002023-01-047318Budget
4835300.002022-09-067315Budget
8266300.002022-12-077365Budget
18300.002022-05-067313Budget
8392111.002022-12-077326Actual
31689266.002024-10-057316Actual
1757237.002022-06-067346Actual
36789260.342025-02-0473611Actual
33879547.002024-12-067365Actual
11703270.002023-03-067316Actual
28013478.002024-07-067363Actual
35877366.172025-01-0473613Actual
13412220.002023-04-067368Budget
19709431.002023-11-067314Actual
20739367.002023-12-077314Actual
21980222.002024-01-047336Actual
9976220.002023-01-047328Budget
1865220.002022-06-067366Budget
8065500.002022-12-077314Budget
1709300.002022-06-067336Budget
30141183.712024-08-0573113Actual
1764996.002023-09-067373Actual
1392312.002022-06-067364Actual
36293281.002025-02-047336Actual
18270139.062023-09-0673111Actual
33937240.002024-12-067316Actual
2135977.362023-12-0773211Actual
31294238.102024-09-0573213Actual
7005364.002022-11-067364Actual
10441416.002023-02-047315Actual
951194.002023-01-047326Actual
27328640.002024-06-057317Actual
30973262.472024-09-0573111Actual
7552494.002022-11-067317Actual
12423173.002023-04-067363Actual
27742282.682024-06-0573112Actual
25907369.002024-05-057315Actual
31383794.002024-10-057313Actual
29492240.002024-08-057336Actual
20619721.002023-12-077313Actual
18715251.002023-10-067364Actual
9000222.002023-01-047313Actual
1383855.002023-05-067326Actual
12549400.002023-04-067314Budget
21925162.002024-01-047316Actual
39211388.002025-04-0673612Actual
33992221.002024-12-067336Actual
3996220.002022-08-067346Budget
3122300.002022-07-077367Budget
6149110.002022-10-067326Budget
31920514.002024-10-057367Actual
6430300.002022-10-067317Budget
2542864.592024-04-0573411Actual
17804302.002023-09-067365Actual
16971137.002023-08-067366Actual
39329320.562025-04-0673613Actual
2071196.002023-12-077373Actual
19681208.002023-11-067373Actual
26083122.002024-05-057346Actual
33667437.002024-12-067363Actual
22449120.972024-01-0473611Actual
33632778.002024-12-067313Actual
3782553.952025-03-0673211Actual
1629173.102023-07-0773411Actual
27040556.002024-06-057315Actual
6021300.002022-10-067365Budget
28894249.702024-07-0673112Actual
2147494.382023-12-0773611Actual
11094120.002023-02-047328Budget
38828793.522025-04-067318Actual
174428.212023-08-0673112Actual
30505450.002024-09-057365Actual
25076180.002024-04-057366Actual
1025562.002023-02-047373Actual
29131722.002024-08-057313Actual
2103198.002023-12-077356Actual
8815300.002022-12-077318Budget
2241697.572024-01-0473411Actual
1693893.002023-08-067356Actual
2560523.102024-04-0573612Actual
9060161.002023-01-047363Actual
11562322.002023-03-067315Actual
5880249.002022-10-067364Actual
2496330.002024-04-057326Actual
3716336.002022-08-067315Actual
10627120.002023-02-047326Budget
8265300.002022-12-077365Actual
27921466.172024-06-0573613Actual
6819135.002022-11-067363Actual
7691442.002022-11-067318Actual
8488198.002022-12-077346Actual
16117395.032023-07-077328Actual
38387486.002025-04-067364Actual
21656364.002024-01-047363Actual

Generated 2025-06-05 08:47:00.573 UTC