[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-12-227313Actual
15137252.602023-12-227328Actual
31418355.002025-04-227363Actual
22215620.792024-07-217318Actual
38593248.002025-10-227336Actual
1623724.162024-01-2273211Actual
27212160.002024-12-217346Actual
27541350.772024-12-2173111Actual
18093301.002024-03-237367Actual
15648304.002024-01-227364Actual
24843245.002024-10-217315Actual
38117260.912025-09-2173113Actual
34400175.232025-06-2373311Actual
951194.002023-07-227326Actual
6944514.002023-05-247314Actual
8535148.002023-06-247356Actual
3449120.002023-02-217363Budget
1935766.722024-04-2273411Actual
17121513.212024-02-217318Actual
6292110.002023-04-237356Budget
8065500.002023-06-247314Budget
27363473.002024-12-217367Actual
2050411.402024-05-2373112Actual
30973262.472025-03-2373111Actual
38144346.872025-09-2173213Actual
3342439.062025-05-2373212Actual
16352102.892024-01-2273611Actual
13223236.002023-10-227367Actual
1067198.052022-11-217368Actual
16831216.002024-02-217316Actual
15613274.002024-01-227314Actual
7800120.002023-05-247368Budget
29847311.402025-02-2073111Actual
14874234.002023-12-227336Actual
12610400.002023-10-227364Budget
36703210.342025-08-2273311Actual
4183300.002023-02-217317Budget
22810290.002024-08-217315Actual
1685862.002024-02-217326Actual
277966.002023-01-227326Actual
3526110.002023-02-217373Budget
26863497.002024-12-217363Actual
36180373.002025-08-227365Actual
23009108.002024-08-217356Actual
34287366.242025-06-237368Actual
27888424.072024-12-2173213Actual
4430220.002023-02-217368Budget
33396149.702025-05-2373112Actual
13083220.002023-10-227366Budget
2647295.442024-11-2073311Actual
37237608.002025-09-217364Actual
14959135.002023-12-227366Actual
33845426.002025-06-237315Actual
35726102.892025-07-2273212Actual
36648389.062025-08-2273111Actual
37495128.002025-09-217356Actual
26357523.822024-11-207368Actual
24195655.642024-09-207318Actual
2731213.002023-01-227316Actual
36590510.182025-08-227368Actual
2369396.002024-09-207373Actual
2765073.102024-12-2173511Actual
3996220.002023-02-217346Budget
53796.002022-11-217326Actual
24256343.512024-09-207368Actual
1525723.102023-12-2273211Actual
25488114.592024-10-2173611Actual
26142125.002024-11-207366Actual
240880.002023-01-227373Budget
29577228.002025-02-207366Actual
11624280.002023-09-217365Actual
5073220.002023-03-247336Budget
1533218.002022-12-227365Actual
14726332.002023-12-227315Actual
38828793.522025-10-227318Actual
17028421.002024-02-217317Actual
28283286.002025-01-217316Actual
20979209.002024-06-237336Actual
23454133.742024-08-2173611Actual
19183390.482024-04-227328Actual
11295166.002023-09-217363Actual
13350120.002023-10-227328Budget
23220292.002024-08-217328Actual
2610972.002024-11-207356Actual
1710190.002022-12-227336Actual
79220.002022-11-217363Budget
34345410.342025-06-2373111Actual
16886262.002024-02-217336Actual
144278.212023-11-2173212Actual
17183296.542024-02-217368Actual
9383300.002023-07-227365Budget
4043110.002023-02-217356Budget
17592414.002024-03-237363Actual
20619721.002024-06-237313Actual
3059400.002023-01-227317Budget
13021110.002023-10-227356Budget
8393120.002023-06-247326Budget
12927300.002023-10-227336Budget
31326366.172025-03-2373613Actual
33752655.002025-06-237314Actual
7366237.002023-05-247346Actual
8203353.002023-06-247315Actual
960300.002022-11-217318Budget
9653120.002023-07-227356Budget
33164425.332025-05-237368Actual
7879300.002023-06-247313Budget
8204300.002023-06-247315Budget
2504374.002024-10-217356Actual
1850432.672024-03-2373612Actual
4509229.002023-03-247313Actual
2033135.872024-05-2373211Actual
4508220.002023-03-247313Budget
22157364.002024-07-217367Actual
5959353.002023-04-237315Actual
245426.082024-09-2073212Actual
2292934.002024-08-217326Actual
1540314.592023-12-2273112Actual
28635523.822025-01-217368Actual
28423209.002025-01-217366Actual
32599146.002025-05-237373Actual
1832568.852024-03-2373311Actual
19836234.002024-05-237365Actual
879300.002022-11-217367Actual
37082836.002025-09-217313Actual
10177141.002023-08-227363Actual
3249207.152023-01-227328Actual
39296422.312025-10-2273213Actual
11483374.002023-09-217364Actual
12361272.002023-10-227313Actual
16089655.642024-01-227318Actual
5167110.002023-03-247356Budget
7473220.002023-05-247366Budget
20739367.002024-06-237314Actual
26296828.372024-11-207318Actual
7612300.002023-05-247367Budget
21153416.002024-06-237367Actual
7690300.002023-05-247318Budget
6571655.642023-04-237318Actual
5820436.002023-04-237314Actual
29041520.562025-01-2173213Actual
12032270.002023-09-217317Actual
16117395.032024-01-227328Actual
26771329.332024-11-2073613Actual
36676167.782025-08-2273211Actual
1471300.002022-12-227315Budget
6101220.002023-04-237316Budget
3852220.002023-02-217316Budget
13751288.002023-11-217365Actual
536100.002022-11-217326Budget
22597643.002024-08-217313Actual
2147494.382024-06-2373611Actual
11703270.002023-09-217316Actual
13161400.002023-10-227317Budget
32813225.002025-05-237316Actual
11750120.002023-09-217326Budget
2457418.842024-09-2073612Actual
12360300.002023-10-227313Budget
31503815.002025-04-227314Actual
36847177.362025-08-2273112Actual
22449120.972024-07-2173611Actual
633157.002022-11-217346Actual
23042152.002024-08-217366Actual
30795421.002025-03-237367Actual
31689266.002025-04-227316Actual
33338257.152025-05-2373611Actual
34666274.942025-06-2373113Actual
28573738.972025-01-217318Actual
4898245.002023-03-247365Actual
21211779.882024-06-237318Actual
26560103.952024-11-2073611Actual
3292099.002025-05-237356Actual
5694120.002023-04-237363Budget
1750028.422024-02-2173612Actual
34488293.322025-06-2373611Actual
1250180.002023-10-227373Budget
22957256.002024-08-217336Actual
2038569.912024-05-2373411Actual
8921166.242023-06-247368Actual
37797260.342025-09-2173111Actual
1735017.782024-02-2173511Actual
3100173.102025-03-2373211Actual
21622509.002024-07-217313Actual
28956300.762025-01-2173612Actual
2103198.002024-06-237356Actual
28836245.442025-01-2173611Actual
21867210.002024-07-217365Actual
36556449.572025-08-227328Actual
2439683.742024-09-2073411Actual
11847220.002023-09-217346Budget
15585128.002024-01-227373Actual
5821400.002023-04-237314Budget
25812562.002024-11-207314Actual
24878272.002024-10-217365Actual
26738297.752024-11-2073213Actual
8125300.002023-06-247364Actual
5492220.002023-03-247328Budget
3122300.002023-01-227367Budget
32868240.002025-05-237336Actual
33130399.572025-05-237328Actual
37202585.002025-09-217314Actual
38387486.002025-10-227364Actual
2644553.952024-11-2073211Actual
14549471.002023-12-227363Actual
2131292.002022-12-227328Actual
26083122.002024-11-207346Actual
29755399.572025-02-207328Actual
7005364.002023-05-247364Actual
28070141.002025-01-217373Actual
7004300.002023-05-247364Budget
34546277.362025-06-2373112Actual
2144022.042024-06-2373511Actual
20832351.002024-06-237315Actual
7611364.002023-05-247367Actual
11846167.002023-09-217346Actual
13811191.002023-11-217316Actual
3387203.002023-02-217313Actual
34817546.002025-07-227363Actual
14105496.542023-11-217318Actual
5074213.002023-03-247336Actual
1803120.002022-12-227356Budget
2354422.042024-08-2173612Actual
32390171.432025-04-2273113Actual
27328640.002024-12-217317Actual
1333572.002022-12-227314Actual
28390112.002025-01-217356Actual
10442400.002023-08-227315Budget
3716336.002023-02-217315Actual
34995527.002025-07-227315Actual
9326300.002023-07-227315Budget
25254305.632024-10-217328Actual
3059081.002025-03-237326Actual
39211388.002025-10-2273612Actual
3448161.002023-02-217363Actual
29544102.002025-02-207356Actual
2336783.742024-08-2173311Actual
3687549.702025-08-2273212Actual
2456500.002023-01-227314Budget
3901118.002023-02-217326Actual
4646110.002023-03-247373Budget
10500300.002023-08-227365Budget
11561400.002023-09-217315Budget
8815300.002023-06-247318Budget
10038257.152023-07-227368Actual
3248220.002023-01-227328Budget
1646816.722024-01-2273612Actual
11799300.002023-09-217336Budget
3949220.002023-02-217336Budget
8345300.002023-06-247316Budget
23814298.002024-09-207315Actual
39329320.562025-10-2273613Actual

Generated 2025-12-21 15:25:07.445 UTC