[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29344471.002024-08-047315Actual
13351245.032023-04-057328Actual
13951142.002023-05-057366Actual
12927300.002023-04-057336Budget
36180373.002025-02-037365Actual
20126301.002023-11-057367Actual
2044694.382023-11-0573611Actual
1693893.002023-08-057356Actual
11894110.002023-03-057356Budget
30083291.192024-08-0473612Actual
39329320.562025-04-0573613Actual
39091242.252025-04-0573611Actual
10500300.002023-02-037365Budget
24195655.642024-03-047318Actual
489169.002022-05-057316Actual
20979209.002023-12-067336Actual
8265300.002022-12-067365Actual
9246300.002023-01-037364Budget
31175111.402024-09-0473212Actual
2033135.872023-11-0573211Actual
79220.002022-05-057363Budget
16209156.082023-07-0673111Actual
6491300.002022-10-057367Budget
36789260.342025-02-0373611Actual
28098741.002024-07-057314Actual
24103436.002024-03-047317Actual
28480751.002024-07-057317Actual
9247384.002023-01-037364Actual
18093301.002023-09-057367Actual
6492354.002022-10-057367Actual
12282220.782023-03-057368Actual
28225471.002024-07-057365Actual
7938161.002022-12-067363Actual
30881355.632024-09-047328Actual
2336783.742024-02-0373311Actual
18715251.002023-10-057364Actual
10828220.002023-02-037366Budget
21775257.002024-01-037364Actual
26002117.002024-05-047316Actual
26324399.572024-05-047328Actual
11799300.002023-03-057336Budget
31978910.192024-10-047318Actual
39269232.842025-04-0573113Actual
3201520.792022-07-067318Actual
1534300.002022-06-057365Budget
2171391.002024-01-037373Actual
3575443.002022-08-057314Actual
10579220.002023-02-037316Budget
19709431.002023-11-057314Actual
10829171.002023-02-037366Actual
5493266.242022-09-057328Actual
35143293.002025-01-037336Actual
14167355.632023-05-057368Actual
37202585.002025-03-057314Actual
577286.002022-10-057373Actual
32720556.002024-11-047315Actual
35440395.032025-01-037368Actual
1440016.722023-05-0573112Actual
38976151.832025-04-0573211Actual
29789496.542024-08-047368Actual
13161400.002023-04-057317Budget
3448161.002022-08-057363Actual
36145649.002025-02-037315Actual
13021110.002023-04-057356Budget
2504374.002024-04-047356Actual
3249207.152022-07-067328Actual
2071196.002023-12-067373Actual
14133316.242023-05-057328Actual
1137280.002023-03-057373Budget
32662483.002024-11-047364Actual
7878257.002022-12-067313Actual
2270300.002022-07-067313Budget
35320473.002025-01-037367Actual
7366237.002022-11-057346Actual
951194.002023-01-037326Actual
348301.002022-05-057315Actual
33044591.002024-11-047367Actual
3220773.102024-10-0473511Actual
14819152.002023-06-057316Actual
7004300.002022-11-057364Budget
27978536.002024-07-057313Actual
245426.082024-03-0473212Actual
14282102.892023-05-0573311Actual
2351215.652024-02-0373112Actual
30200366.172024-08-0473613Actual
30412591.002024-09-047364Actual
29518151.002024-08-047346Actual
6351131.002022-10-057366Actual
39211388.002025-04-0573612Actual
7939120.002022-12-067363Budget
2730220.002022-07-067316Budget
26828527.002024-06-047313Actual
9510120.002023-01-037326Budget
16151366.242023-07-067368Actual
4371325.332022-08-057328Actual
3284078.002024-11-047326Actual
2038569.912023-11-0573411Actual
3905741.192025-04-0573511Actual
12830223.002023-04-057316Actual
29634861.002024-08-047317Actual
11800313.002023-03-057336Actual
14515546.002023-06-057313Actual
12879120.002023-04-057326Budget
2095150.002023-12-067326Actual
8736300.002022-12-067367Actual
3741592.002025-03-057326Actual
18921169.002023-10-057336Actual
8674332.002022-12-067317Actual
352774.002022-08-057373Actual
180483.002022-06-057356Actual
4836332.002022-09-057315Actual
2334063.532024-02-0373211Actual
14874234.002023-06-057336Actual
1207220.002022-06-057363Budget
4695483.002022-09-057314Actual
27921466.172024-06-0473613Actual
36676167.782025-02-0373211Actual
33845426.002024-12-057315Actual
7414120.002022-11-057356Budget
2236281.612024-01-0373211Actual
3996220.002022-08-057346Budget
9850202.002023-01-037367Actual
2472383.002024-04-047373Actual
13302514.732023-04-057318Actual
10676304.002023-02-037336Actual
16089655.642023-07-067318Actual
1393300.002022-06-057364Budget
739220.002022-05-057366Budget
166166.002022-06-057326Actual
24457133.742024-03-0473611Actual
1206203.002022-06-057363Actual
913870.002023-01-037373Budget
3445469.912024-12-0573511Actual
3997152.002022-08-057346Actual
2339497.572024-02-0373411Actual
23099468.002024-02-037317Actual
11294220.002023-03-057363Budget
8735300.002022-12-067367Budget
23220292.002024-02-037328Actual
3782553.952025-03-0573211Actual
38565102.002025-04-057326Actual
12220207.152023-03-057328Actual
18058414.002023-09-057317Actual
19894137.002023-11-057316Actual
20184690.492023-11-057318Actual
23454133.742024-02-0373611Actual
9463300.002023-01-037316Budget
2594260.002022-07-067315Actual
25346122.042024-04-0473111Actual
488220.002022-05-057316Budget
37528208.002025-03-057366Actual
22689150.002024-02-037373Actual
5880249.002022-10-057364Actual
2777037.992024-06-0473212Actual
19975103.002023-11-057346Actual
9711148.002023-01-037366Actual
10362234.002023-02-037364Actual
28775151.832024-07-0573411Actual
1864172.002022-06-057366Actual
12281220.002023-03-057368Budget
29286486.002024-08-047364Actual
1430975.232023-05-0573411Actual
1629173.102023-07-0673411Actual
2393439.002024-03-047326Actual
408300.002022-05-057365Budget
3171674.002024-10-047326Actual
4043110.002022-08-057356Budget
36238263.002025-02-037316Actual
27449457.152024-06-047328Actual
8815300.002022-12-067318Budget
39030260.342025-04-0573411Actual
1933056.082023-10-0573311Actual
2778100.002022-07-067326Budget
34817546.002025-01-037363Actual
267300.002022-05-057364Budget
2981220.002022-07-067366Budget
2144022.042023-12-0673511Actual
27073334.002024-06-047365Actual
5881300.002022-10-057364Budget
20654397.002023-12-067363Actual
36025132.002025-02-037373Actual
5959353.002022-10-057315Actual
9061120.002023-01-037363Budget
5632220.002022-10-057313Budget
879300.002022-05-057367Actual
9789400.002023-01-037317Budget
10907377.002023-02-037317Actual
31503815.002024-10-047314Actual
33667437.002024-12-057363Actual
21622509.002024-01-037313Actual
38619130.002025-04-057346Actual
2298382.002024-02-037346Actual
29577228.002024-08-047366Actual
21656364.002024-01-037363Actual
37237608.002025-03-057364Actual
26948912.002024-06-047314Actual
1333572.002022-06-057314Actual
13350120.002023-04-057328Budget
16971137.002023-08-057366Actual
10176220.002023-02-037363Budget
3060429.002022-07-067317Actual
1710190.002022-06-057336Actual
33787624.002024-12-057364Actual
11046300.002023-02-037318Budget
7084300.002022-11-057315Budget
18773290.002023-10-057315Actual
6758300.002022-11-057313Budget
34076154.002024-12-057366Actual
4243300.002022-08-057367Actual
25942400.002024-05-047365Actual
8489220.002022-12-067346Budget
18001158.002023-09-057366Actual
2292934.002024-02-037326Actual
9462274.002023-01-037316Actual
24223395.032024-03-047328Actual
12975165.002023-04-057346Actual
28364195.002024-07-057346Actual
4429246.542022-08-057368Actual
33130399.572024-11-047328Actual
16031429.002023-07-067367Actual
19801429.002023-11-057315Actual
9001300.002023-01-037313Budget
2456500.002022-07-067314Budget
14010520.002023-05-057317Actual
21211779.882023-12-067318Actual
30703187.002024-09-047366Actual
2554616.722024-04-0473112Actual
35817146.872025-01-0373113Actual
33632778.002024-12-057313Actual
8814510.182022-12-067318Actual
31538414.002024-10-047364Actual
17769263.002023-09-057315Actual
39149214.592025-04-0573112Actual
18300.002022-05-057313Budget
10177141.002023-02-037363Actual
11421529.002023-03-057314Actual
2644553.952024-05-0473211Actual
1148300.002022-06-057313Budget
28423209.002024-07-057366Actual
1025480.002023-02-037373Budget
34574111.402024-12-0573212Actual
31028200.762024-09-0473311Actual
33879547.002024-12-057365Actual
11094120.002023-02-037328Budget
12423173.002023-04-057363Actual
9325322.002023-01-037315Actual
2540173.102024-04-0473311Actual
30915567.762024-09-047368Actual
536100.002022-05-057326Budget
16738386.002023-08-057315Actual

Generated 2025-06-04 11:24:08.983 UTC