[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504374.002024-10-237356Actual
37879167.782025-09-2373411Actual
35440395.032025-07-247368Actual
6758300.002023-05-267313Budget
819400.002022-11-237317Budget
29577228.002025-02-227366Actual
12549400.002023-10-247314Budget
10722220.002023-08-247346Budget
15741219.002024-01-247365Actual
1025562.002023-08-247373Actual
28190501.002025-01-237315Actual
35030399.002025-07-247365Actual
14926106.002023-12-247356Actual
2593300.002023-01-247315Budget
12610400.002023-10-247364Budget
2602943.002024-11-227326Actual
35759431.622025-07-2473612Actual
19681208.002024-05-257373Actual
18808371.002024-04-247365Actual
3917794.382025-10-2473212Actual
8594220.002023-06-267366Budget
577286.002023-04-257373Actual
1077088.002023-08-247356Actual
23962162.002024-09-227336Actual
2095150.002024-06-257326Actual
8595224.002023-06-267366Actual
8065500.002023-06-267314Budget
37705582.912025-09-237328Actual
28956300.762025-01-2373612Actual
5167110.002023-03-267356Budget
36966246.872025-08-2473113Actual
30168310.032025-02-2273213Actual
1425528.422023-11-2373211Actual
8124300.002023-06-267364Budget
36648389.062025-08-2473111Actual
16886262.002024-02-237336Actual
30618188.002025-03-257336Actual
27921466.172024-12-2373613Actual
33396149.702025-05-2573112Actual
2827300.002023-01-247336Budget
3059400.002023-01-247317Budget
536100.002022-11-237326Budget
9187500.002023-07-247314Budget
28283286.002025-01-237316Actual
38976151.832025-10-2473211Actual
629198.002023-04-257356Actual
2044694.382024-05-2573611Actual
347300.002022-11-237315Budget
31744208.002025-04-247336Actual
37295702.002025-09-237315Actual
22752205.002024-08-237364Actual
28573738.972025-01-237318Actual
34817546.002025-07-247363Actual
23254364.722024-08-237368Actual
1947511.402024-04-2473112Actual
965463.002023-07-247356Actual
8393120.002023-06-267326Budget
6022345.002023-04-257365Actual
31689266.002025-04-247316Actual
12094300.002023-09-237367Budget
8265300.002023-06-267365Actual
5120220.002023-03-267346Budget
7083273.002023-05-267315Actual
26560103.952024-11-2273611Actual
25907369.002024-11-227315Actual
21061127.002024-06-257366Actual
1626457.142024-01-2473311Actual
2434246.502024-09-2273211Actual
12220207.152023-09-237328Actual
18596432.002024-04-247363Actual
36470490.002025-08-247367Actual
26296828.372024-11-227318Actual
17183296.542024-02-237368Actual
15648304.002024-01-247364Actual
7319220.002023-05-267336Budget
13751288.002023-11-237365Actual
36087625.002025-08-247364Actual
9000222.002023-07-247313Actual
10117236.002023-08-247313Actual
29847311.402025-02-2273111Actual
6819135.002023-05-267363Actual
29166450.002025-02-227363Actual
25346122.042024-10-2373111Actual
31829171.002025-04-247366Actual
2652615.652024-11-2273511Actual
2501782.002024-10-237346Actual
1383855.002023-11-237326Actual
7878257.002023-06-267313Actual
9383300.002023-07-247365Budget
1207220.002022-12-247363Budget
277966.002023-01-247326Actual
35088162.002025-07-247316Actual
35817146.872025-07-2473113Actual
26083122.002024-11-227346Actual
13351245.032023-10-247328Actual
9653120.002023-07-247356Budget
4243300.002023-02-237367Actual
2560523.102024-10-2373612Actual
22389102.892024-07-2373311Actual
15051364.002023-12-247367Actual
7367220.002023-05-267346Budget
34488293.322025-06-2573611Actual
6197254.002023-04-257336Actual
166166.002022-12-247326Actual
18300.002022-11-237313Budget
32180134.802025-04-2473411Actual
37528208.002025-09-237366Actual
3905741.192025-10-2473511Actual
18921169.002024-04-247336Actual
3900110.002023-02-237326Budget
35553178.422025-07-2473311Actual
16031429.002024-01-247367Actual
27421937.462024-12-237318Actual
23814298.002024-09-227315Actual
8489220.002023-06-267346Budget
1008220.002022-11-237328Budget
2393439.002024-09-227326Actual
21211779.882024-06-257318Actual
37202585.002025-09-237314Actual
20245461.702024-05-257368Actual
29789496.542025-02-227368Actual
10829171.002023-08-247366Actual
27449457.152024-12-237328Actual
3448161.002023-02-237363Actual
23988109.002024-09-227346Actual
2035851.822024-05-2573311Actual
4694400.002023-03-267314Budget
2339497.572024-08-2373411Actual
19155714.732024-04-247318Actual
36238263.002025-08-247316Actual
3790640.122025-09-2373511Actual
4835300.002023-03-267315Budget
28836245.442025-01-2373611Actual
2003345.002022-12-247367Actual
39149214.592025-10-2473112Actual
32813225.002025-05-257316Actual
14105496.542023-11-237318Actual
10303386.002023-08-247314Actual
5074213.002023-03-267336Actual
5306300.002023-03-267317Budget
2472383.002024-10-237373Actual
7552494.002023-05-267317Actual
10441416.002023-08-247315Actual
27271210.002024-12-237366Actual
10675300.002023-08-247336Budget
3249207.152023-01-247328Actual
11953220.002023-09-237366Budget
17384129.482024-02-2373611Actual
29014239.852025-01-2373113Actual
12422220.002023-10-247363Budget
13162405.002023-10-247317Actual
18561644.002024-04-247313Actual
25168386.002024-10-237367Actual
1534300.002022-12-247365Budget
4695483.002023-03-267314Actual
30021222.042025-02-2273112Actual
26982486.002024-12-237364Actual
3949220.002023-02-237336Budget
36180373.002025-08-247365Actual
2135977.362024-06-2573211Actual
2456500.002023-01-247314Budget
9790455.002023-07-247317Actual
1746911.402024-02-2373212Actual
30973262.472025-03-2573111Actual
22243355.632024-07-237328Actual
25288296.542024-10-237368Actual
38267482.002025-10-247363Actual
22810290.002024-08-237315Actual
29929162.462025-02-2273411Actual
3511592.002025-07-247326Actual
22902152.002024-08-237316Actual
36590510.182025-08-247368Actual
1582630.002024-01-247326Actual
2665326.292024-11-2273612Actual
38678221.002025-10-247366Actual
5959353.002023-04-257315Actual
20034148.002024-05-257366Actual
19949168.002024-05-257336Actual
407336.002022-11-237365Actual
3292099.002025-05-257356Actual
28635523.822025-01-237368Actual
8673400.002023-06-267317Budget
4897300.002023-03-267365Budget
3284078.002025-05-257326Actual
3122300.002023-01-247367Budget
18179284.422024-03-257328Actual
2254032.672024-07-2373612Actual
4322400.002023-02-237318Budget
7320211.002023-05-267336Actual
10968300.002023-08-247367Budget
14874234.002023-12-247336Actual
18001158.002024-03-257366Actual
11703270.002023-09-237316Actual
4509229.002023-03-267313Actual
2192220.002022-12-247368Budget
27861183.712024-12-2373113Actual
2369396.002024-09-227373Actual
13412220.002023-10-247368Budget
11799300.002023-09-237336Budget
32153146.512025-04-2473311Actual
34725338.102025-06-2573613Actual
11235300.002023-09-237313Budget
10302400.002023-08-247314Budget
13866158.002023-11-237336Actual
38565102.002025-10-247326Actual
2872187.992025-01-2373211Actual
1445827.362023-11-2373612Actual
17149245.032024-02-237328Actual
4043110.002023-02-237356Budget
8442220.002023-06-267336Budget
404485.002023-02-237356Actual
25847307.002024-11-227364Actual
10908400.002023-08-247317Budget
2203263.002024-07-237356Actual
11952218.002023-09-237366Actual
12221120.002023-09-237328Budget
11420400.002023-09-237314Budget
5554198.052023-03-267368Actual
10578223.002023-08-247316Actual
3200300.002023-01-247318Budget
24314122.042024-09-2273111Actual
36556449.572025-08-247328Actual
2554616.722024-10-2373112Actual
24137339.002024-09-227367Actual
3004947.572025-02-2273212Actual
12690339.002023-10-247315Actual
13535443.002023-11-237363Actual
35285520.002025-07-247317Actual
37585582.002025-09-237317Actual
2241697.572024-07-2373411Actual
12281220.002023-09-237368Budget
3636273.002023-02-237364Actual
5821400.002023-04-257314Budget
24457133.742024-09-2273611Actual
33102910.192025-05-257318Actual
2828313.002023-01-247336Actual
38480395.002025-10-247365Actual
8488198.002023-06-267346Actual
1953323.102024-04-2473612Actual
5633272.002023-04-257313Actual
32417308.282025-04-2473213Actual
23907234.002024-09-227316Actual
1735017.782024-02-2373511Actual
33250173.102025-05-2573211Actual
7144354.002023-05-267365Actual
20184690.492024-05-257318Actual
2922108.002023-01-247356Actual
37237608.002025-09-237364Actual

Generated 2025-12-23 05:50:02.847 UTC