[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002022-09-057346Actual
2434246.502024-03-0473211Actual
2730220.002022-07-067316Budget
11234304.002023-03-057313Actual
404485.002022-08-057356Actual
30881355.632024-09-047328Actual
8441245.002022-12-067336Actual
18093301.002023-09-057367Actual
34574111.402024-12-0573212Actual
2723893.002024-06-047356Actual
1930318.842023-10-0573211Actual
30141183.712024-08-0473113Actual
7004300.002022-11-057364Budget
19743223.002023-11-057364Actual
7143300.002022-11-057365Budget
28098741.002024-07-057314Actual
1531197.572023-06-0573411Actual
38352617.002025-04-057314Actual
965463.002023-01-037356Actual
11047585.942023-02-037318Actual
6351131.002022-10-057366Actual
23254364.722024-02-037368Actual
2033135.872023-11-0573211Actual
13716365.002023-05-057315Actual
26948912.002024-06-047314Actual
33575397.752024-11-0473613Actual
36238263.002025-02-037316Actual
2442324.162024-03-0473511Actual
21061127.002023-12-067366Actual
1865220.002022-06-057366Budget
1533218.002022-06-057365Actual
28225471.002024-07-057365Actual
3637300.002022-08-057364Budget
6571655.642022-10-057318Actual
39296422.312025-04-0573213Actual
36053963.002025-02-037314Actual
4756270.002022-09-057364Actual
2777037.992024-06-0473212Actual
1189363.002023-03-057356Actual
35640203.952025-01-0373611Actual
4568137.002022-09-057363Actual
13083220.002023-04-057366Budget
9559237.002023-01-037336Actual
8203353.002022-12-067315Actual
14959135.002023-06-057366Actual
10967374.002023-02-037367Actual
6022345.002022-10-057365Actual
3284078.002024-11-047326Actual
8204300.002022-12-067315Budget
2765073.102024-06-0473511Actual
26417151.832024-05-0473111Actual
6818120.002022-11-057363Budget
36556449.572025-02-037328Actual
3917794.382025-04-0573212Actual
10177141.002023-02-037363Actual
26828527.002024-06-047313Actual
12928237.002023-04-057336Actual
33222422.042024-11-0473111Actual
1471300.002022-06-057315Budget
36703210.342025-02-0373311Actual
35726102.892025-01-0373212Actual
27421937.462024-06-047318Actual
37495128.002025-03-057356Actual
5960300.002022-10-057315Budget
2292934.002024-02-037326Actual
20774245.002023-12-067364Actual
13594166.002023-05-057373Actual
5820436.002022-10-057314Actual
32755593.002024-11-047365Actual
15706324.002023-07-067315Actual
29166450.002024-08-047363Actual
26083122.002024-05-047346Actual
1944362.002022-06-057317Actual
25254305.632024-04-047328Actual
11751125.002023-03-057326Actual
26982486.002024-06-047364Actual
3386220.002022-08-057313Budget
2133197.572023-12-0673111Actual
3996220.002022-08-057346Budget
1660100.002022-06-057326Budget
13161400.002023-04-057317Budget
33250173.102024-11-0473211Actual
25076180.002024-04-047366Actual
5632220.002022-10-057313Budget
17028421.002023-08-057317Actual
1850432.672023-09-0573612Actual
12031400.002023-03-057317Budget
1837925.232023-09-0573511Actual
4043110.002022-08-057356Budget
31028200.762024-09-0473311Actual
32662483.002024-11-047364Actual
26142125.002024-05-047366Actual
12611364.002023-04-057364Actual
2504374.002024-04-047356Actual
4835300.002022-09-057315Budget
11294220.002023-03-057363Budget
7005364.002022-11-057364Actual
8393120.002022-12-067326Budget
2661924.162024-05-0473112Actual
8265300.002022-12-067365Actual
37025366.172025-02-0373613Actual
689670.002022-11-057373Budget
29577228.002024-08-047366Actual
2351215.652024-02-0373112Actual
18715251.002023-10-057364Actual
4695483.002022-09-057314Actual
20212414.732023-11-057328Actual
19217257.152023-10-057368Actual
35844366.172025-01-0373213Actual
34076154.002024-12-057366Actual
18151443.512023-09-057318Actual
21622509.002024-01-037313Actual
33667437.002024-12-057363Actual
8125300.002022-12-067364Actual
12282220.782023-03-057368Actual
22810290.002024-02-037315Actual
3171674.002024-10-047326Actual
13892131.002023-05-057346Actual
3100173.102024-09-0473211Actual
7320211.002022-11-057336Actual
28748216.722024-07-0573311Actual
14926106.002023-06-057356Actual
30021222.042024-08-0473112Actual
21239335.942023-12-067328Actual
11703270.002023-03-057316Actual
31920514.002024-10-047367Actual
33787624.002024-12-057364Actual
16680213.002023-08-057364Actual
3675769.912025-02-0373511Actual
10303386.002023-02-037314Actual
2053111.402023-11-0573212Actual
9187500.002023-01-037314Budget
15854150.002023-07-067336Actual
4104216.002022-08-057366Actual
3950182.002022-08-057336Actual
2369396.002024-03-047373Actual
9607220.002023-01-037346Budget
33044591.002024-11-047367Actual
24195655.642024-03-047318Actual
28390112.002024-07-057356Actual
28132452.002024-07-057364Actual
22689150.002024-02-037373Actual
502576.002022-09-057326Actual
35088162.002025-01-037316Actual
11624280.002023-03-057365Actual
8595224.002022-12-067366Actual
33130399.572024-11-047328Actual
5226220.002022-09-057366Budget
33845426.002024-12-057315Actual
240968.002022-07-067373Actual
17862210.002023-09-057316Actual
2171391.002024-01-037373Actual
14874234.002023-06-057336Actual
9711148.002023-01-037366Actual
1460672.002023-06-057373Actual
12751300.002023-04-057365Budget
17063353.002023-08-057367Actual
27328640.002024-06-047317Actual
31055184.812024-09-0473411Actual
8064546.002022-12-067314Actual
6245153.002022-10-057346Actual
31147241.192024-09-0473112Actual
3342439.062024-11-0473212Actual
820432.002022-05-057317Actual
32953202.002024-11-047366Actual
3949220.002022-08-057336Budget
25942400.002024-05-047365Actual
5073220.002022-09-057336Budget
2203263.002024-01-037356Actual
19417129.482023-10-0573611Actual
9247384.002023-01-037364Actual
7800120.002022-11-057368Budget
1992166.002023-11-057326Actual
3220773.102024-10-0473511Actual
14761226.002023-06-057365Actual
35526146.512025-01-0373211Actual
10828220.002023-02-037366Budget
144278.212023-05-0573212Actual
29344471.002024-08-047315Actual
30703187.002024-09-047366Actual
18773290.002023-10-057315Actual
10442400.002023-02-037315Budget
632220.002022-05-057346Budget
27271210.002024-06-047366Actual
5365300.002022-09-057367Budget
6198220.002022-10-057336Budget
2501782.002024-04-047346Actual
3997152.002022-08-057346Actual
9463300.002023-01-037316Budget
14634307.002023-06-057314Actual
33937240.002024-12-057316Actual
13751288.002023-05-057365Actual
1137343.002023-03-057373Actual
35698186.932025-01-0373112Actual
22334105.022024-01-0373111Actual
1835283.742023-09-0573411Actual
7084300.002022-11-057315Budget
3121282.002022-07-067367Actual
32720556.002024-11-047315Actual
19097442.002023-10-057367Actual
23988109.002024-03-047346Actual
1613196.002022-06-057316Actual
30505450.002024-09-047365Actual
14010520.002023-05-057317Actual
2082300.002022-06-057318Budget
2056231.612023-11-0573612Actual
31294238.102024-09-0473213Actual
22006157.002024-01-037346Actual
3782553.952025-03-0573211Actual
3715300.002022-08-057315Budget
21833365.002024-01-037315Actual
15171335.942023-06-057368Actual
2715875.002024-06-047326Actual
10117236.002023-02-037313Actual
37330471.002025-03-057365Actual
1067198.052022-05-057368Actual
1393300.002022-06-057364Budget
1383855.002023-05-057326Actual
13951142.002023-05-057366Actual
9326300.002023-01-037315Budget
20924181.002023-12-067316Actual
15880.002022-05-057373Budget
1626457.142023-07-0673311Actual
5881300.002022-10-057364Budget
15799158.002023-07-067316Actual
16352102.892023-07-0673611Actual
2496330.002024-04-047326Actual
33632778.002024-12-057313Actual
28956300.762024-07-0573612Actual
25168386.002024-04-047367Actual
8921166.242022-12-067368Actual
1250180.002023-04-057373Budget
21413100.762023-12-0673411Actual
266263.002022-05-057364Actual
36908315.662025-02-0373612Actual
22844351.002024-02-037365Actual
7612300.002022-11-057367Budget
10627120.002023-02-037326Budget
21005144.002023-12-067346Actual
28515443.002024-07-057367Actual
2540173.102024-04-0473311Actual
34400175.232024-12-0573311Actual
32450274.942024-10-0473613Actual
6292110.002022-10-057356Budget
2241697.572024-01-0373411Actual
6197254.002022-10-057336Actual
1484683.002023-06-057326Actual
5306300.002022-09-057317Budget
2644553.952024-05-0473211Actual
7799201.082022-11-057368Actual

Generated 2025-06-04 21:12:46.957 UTC