[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-10-0573212Actual
3437360.332024-12-0573211Actual
2472383.002024-04-047373Actual
8204300.002022-12-067315Budget
23962162.002024-03-047336Actual
36293281.002025-02-037336Actual
11095220.782023-02-037328Actual
33879547.002024-12-057365Actual
11703270.002023-03-057316Actual
12548429.002023-04-057314Actual
34608310.342024-12-0573612Actual
33543338.102024-11-0473213Actual
13224300.002023-04-057367Budget
12927300.002023-04-057336Budget
6429325.002022-10-057317Actual
32542355.002024-11-047363Actual
5493266.242022-09-057328Actual
26201780.002024-05-047317Actual
31475146.002024-10-047373Actual
1992166.002023-11-057326Actual
22449120.972024-01-0373611Actual
31089234.812024-09-0473611Actual
6100189.002022-10-057316Actual
3386220.002022-08-057313Budget
633157.002022-05-057346Actual
10676304.002023-02-037336Actual
38735520.002025-04-057317Actual
25288296.542024-04-047368Actual
5120220.002022-09-057346Budget
2434246.502024-03-0473211Actual
3950182.002022-08-057336Actual
28225471.002024-07-057365Actual
25812562.002024-05-047314Actual
31796124.002024-10-047356Actual
20303169.912023-11-0573111Actual
245426.082024-03-0473212Actual
1250065.002023-04-057373Actual
26863497.002024-06-047363Actual
16560390.002023-08-057363Actual
13535443.002023-05-057363Actual
15880103.002023-07-067346Actual
36703210.342025-02-0373311Actual
32599146.002024-11-047373Actual
1693893.002023-08-057356Actual
1865220.002022-06-057366Budget
33752655.002024-12-057314Actual
78151.002022-05-057363Actual
29929162.462024-08-0473411Actual
2271272.002022-07-067313Actual
26711132.832024-05-0473113Actual
36847177.362025-02-0373112Actual
2874220.002022-07-067346Budget
25133499.002024-04-047317Actual
4508220.002022-09-057313Budget
27888424.072024-06-0473213Actual
4977220.002022-09-057316Budget
689753.002022-11-057373Actual
38175369.682025-03-0573613Actual
9977305.632023-01-037328Actual
35143293.002025-01-037336Actual
14105496.542023-05-057318Actual
28956300.762024-07-0573612Actual
1148300.002022-06-057313Budget
13892131.002023-05-057346Actual
37469145.002025-03-057346Actual
12031400.002023-03-057317Budget
17769263.002023-09-057315Actual
8595224.002022-12-067366Actual
24256343.512024-03-047368Actual
2292934.002024-02-037326Actual
12831220.002023-04-057316Budget
965463.002023-01-037356Actual
15706324.002023-07-067315Actual
23312139.062024-02-0373111Actual
35030399.002025-01-037365Actual
15906127.002023-07-067356Actual
28098741.002024-07-057314Actual
9928300.002023-01-037318Budget
38144346.872025-03-0573213Actual
36087625.002025-02-037364Actual
17557603.002023-09-057313Actual
144278.212023-05-0573212Actual
1685862.002023-08-057326Actual
2351215.652024-02-0373112Actual
28836245.442024-07-0573611Actual
7366237.002022-11-057346Actual
5880249.002022-10-057364Actual
37939302.892025-03-0573611Actual
2254032.672024-01-0373612Actual
29847311.402024-08-0473111Actual
33575397.752024-11-0473613Actual
2723893.002024-06-047356Actual
37797260.342025-03-0573111Actual
2336783.742024-02-0373311Actual
37852219.912025-03-0573311Actual
1947511.402023-10-0573112Actual
31978910.192024-10-047318Actual
10362234.002023-02-037364Actual
28693311.402024-07-0573111Actual
3574400.002022-08-057314Budget
9000222.002023-01-037313Actual
26560103.952024-05-0473611Actual
13411276.842023-04-057368Actual
8064546.002022-12-067314Actual
679120.002022-05-057356Budget
1613196.002022-06-057316Actual
13500760.002023-05-057313Actual
21867210.002024-01-037365Actual
4322400.002022-08-057318Budget
31175111.402024-09-0473212Actual
2451520.972024-03-0473112Actual
24137339.002024-03-047367Actual
28132452.002024-07-057364Actual
10627120.002023-02-037326Budget
11235300.002023-03-057313Budget
2457418.842024-03-0473612Actual
34427199.702024-12-0573411Actual
24751380.002024-04-047314Actual
166166.002022-06-057326Actual
22157364.002024-01-037367Actual
34937591.002025-01-037364Actual
35320473.002025-01-037367Actual
31147241.192024-09-0473112Actual
29492240.002024-08-047336Actual
2130220.002022-06-057328Budget
36053963.002025-02-037314Actual
35640203.952025-01-0373611Actual
3832498.002025-04-057373Actual
13866158.002023-05-057336Actual
14761226.002023-06-057365Actual
27483296.542024-06-047368Actual
10723153.002023-02-037346Actual
12689400.002023-04-057315Budget
32390171.432024-10-0473113Actual
585300.002022-05-057336Budget
33044591.002024-11-047367Actual
39003160.342025-04-0573311Actual
4835300.002022-09-057315Budget
19894137.002023-11-057316Actual
255738.212024-04-0473212Actual
9060161.002023-01-037363Actual
632220.002022-05-057346Budget
2000168.002023-11-057356Actual
1788955.002023-09-057326Actual
22752205.002024-02-037364Actual
5694120.002022-10-057363Budget
30412591.002024-09-047364Actual
26738297.752024-05-0473213Actual
29344471.002024-08-047315Actual
38267482.002025-04-057363Actual
267300.002022-05-057364Budget
39269232.842025-04-0573113Actual
4043110.002022-08-057356Budget
3687549.702025-02-0373212Actual
17677428.002023-09-057314Actual
7270120.002022-11-057326Budget
3741592.002025-03-057326Actual
31267132.832024-09-0473113Actual
9186357.002023-01-037314Actual
26982486.002024-06-047364Actual
21980222.002024-01-037336Actual
17592414.002023-09-057363Actual
3852220.002022-08-057316Budget
2514234.002022-07-067364Actual
10038257.152023-01-037368Actual
12220207.152023-03-057328Actual
3342439.062024-11-0473212Actual
1938445.442023-10-0573511Actual
19836234.002023-11-057365Actual
9187500.002023-01-037314Budget
2456500.002022-07-067314Budget
14926106.002023-06-057356Actual
1540314.592023-06-0573112Actual
37388203.002025-03-057316Actual
11751125.002023-03-057326Actual
20619721.002023-12-067313Actual
174428.212023-08-0573112Actual
32240253.962024-10-0473611Actual
16773332.002023-08-057365Actual
5444496.542022-09-057318Actual
8535148.002022-12-067356Actual
15171335.942023-06-057368Actual
1077088.002023-02-037356Actual
1933056.082023-10-0573311Actual
2777037.992024-06-0473212Actual
25226542.002024-04-047318Actual
3121282.002022-07-067367Actual
1189363.002023-03-057356Actual
3716336.002022-08-057315Actual
10908400.002023-02-037317Budget
819400.002022-05-057317Budget
15799158.002023-07-067316Actual
31770139.002024-10-047346Actual
2033135.872023-11-0573211Actual
33724185.002024-12-057373Actual
1582630.002023-07-067326Actual
19709431.002023-11-057314Actual
37295702.002025-03-057315Actual
33845426.002024-12-057315Actual
11562322.002023-03-057315Actual
14167355.632023-05-057368Actual
28635523.822024-07-057368Actual
27186293.002024-06-047336Actual
29518151.002024-08-047346Actual
2540173.102024-04-0473311Actual
4105220.002022-08-057366Budget
33632778.002024-12-057313Actual
2138683.742023-12-0673311Actual
29755399.572024-08-047328Actual
12611364.002023-04-057364Actual
17149245.032023-08-057328Actual
31028200.762024-09-0473311Actual
9559237.002023-01-037336Actual
32417308.282024-10-0473213Actual
2439683.742024-03-0473411Actual
32298180.552024-10-0473112Actual
8265300.002022-12-067365Actual
1430975.232023-05-0573411Actual
23907234.002024-03-047316Actual
6430300.002022-10-057317Budget
32006399.572024-10-047328Actual
2661924.162024-05-0473112Actual
28283286.002024-07-057316Actual
1612220.002022-06-057316Budget
15528416.002023-07-067363Actual
1829823.102023-09-0573211Actual
7367220.002022-11-057346Budget
18001158.002023-09-057366Actual
35526146.512025-01-0373211Actual
4371325.332022-08-057328Actual
2981220.002022-07-067366Budget
36966246.872025-02-0373113Actual
33338257.152024-11-0473611Actual
2610972.002024-05-047356Actual
1206203.002022-06-057363Actual
35088162.002025-01-037316Actual
27978536.002024-07-057313Actual
3802553.952025-03-0573212Actual
5024110.002022-09-057326Budget
15493790.002023-07-067313Actual
12690339.002023-04-057315Actual
13918102.002023-05-057356Actual
30083291.192024-08-0473612Actual
10722220.002023-02-037346Budget
30618188.002024-09-047336Actual
27131182.002024-06-047316Actual
913870.002023-01-037373Budget
13656304.002023-05-057364Actual
9560220.002023-01-037336Budget
38538266.002025-04-057316Actual

Generated 2025-06-04 10:06:03.977 UTC