[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-08-227315Budget
9560220.002023-07-227336Budget
34782665.002025-07-227313Actual
34345410.342025-06-2373111Actual
9789400.002023-07-227317Budget
2393439.002024-09-207326Actual
34874158.002025-07-227373Actual
1250180.002023-10-227373Budget
15880.002022-11-217373Budget
2593300.002023-01-227315Budget
12690339.002023-10-227315Actual
26920185.002024-12-217373Actual
1472362.002022-12-227315Actual
33304113.532025-05-2373411Actual
33164425.332025-05-237368Actual
12423173.002023-10-227363Actual
3519584.002025-07-227356Actual
1525723.102023-12-2273211Actual
25133499.002024-10-217317Actual
174428.212024-02-2173112Actual
2921120.002023-01-227356Budget
32813225.002025-05-237316Actual
2434246.502024-09-2073211Actual
39269232.842025-10-2273113Actual
16738386.002024-02-217315Actual
25226542.002024-10-217318Actual
1933056.082024-04-2273311Actual
8345300.002023-06-247316Budget
7800120.002023-05-247368Budget
34400175.232025-06-2373311Actual
5305270.002023-03-247317Actual
17183296.542024-02-217368Actual
13351245.032023-10-227328Actual
3292099.002025-05-237356Actual
10579220.002023-08-227316Budget
3832498.002025-10-227373Actual
8344213.002023-06-247316Actual
680122.002022-11-217356Actual
6945500.002023-05-247314Budget
27921466.172024-12-2173613Actual
17384129.482024-02-2173611Actual
12282220.782023-09-217368Actual
30644144.002025-03-237346Actual
9383300.002023-07-227365Budget
1935766.722024-04-2273411Actual
1623724.162024-01-2273211Actual
27449457.152024-12-217328Actual
3308220.002023-01-227368Budget
32240253.962025-04-2273611Actual
166166.002022-12-227326Actual
741381.002023-05-247356Actual
36556449.572025-08-227328Actual
18681319.002024-04-227314Actual
3248220.002023-01-227328Budget
12879120.002023-10-227326Budget
22157364.002024-07-217367Actual
32894180.002025-05-237346Actual
36053963.002025-08-227314Actual
36238263.002025-08-227316Actual
13535443.002023-11-217363Actual
266263.002022-11-217364Actual
2649990.122024-11-2073411Actual
9928300.002023-07-227318Budget
2472383.002024-10-217373Actual
16151366.242024-01-227368Actual
2644553.952024-11-2073211Actual
26982486.002024-12-217364Actual
180483.002022-12-227356Actual
21118455.002024-06-237317Actual
2545545.442024-10-2173511Actual
960300.002022-11-217318Budget
20126301.002024-05-237367Actual
207486.002022-11-217314Actual
3790640.122025-09-2173511Actual
9849300.002023-07-227367Budget
12751300.002023-10-227365Budget
2828313.002023-01-227336Actual
39030260.342025-10-2273411Actual
38059365.662025-09-2173612Actual
13083220.002023-10-227366Budget
2147494.382024-06-2373611Actual
8674332.002023-06-247317Actual
31418355.002025-04-227363Actual
3437360.332025-06-2373211Actual
19949168.002024-05-237336Actual
6244220.002023-04-237346Budget
6149110.002023-04-237326Budget
5073220.002023-03-247336Budget
17149245.032024-02-217328Actual
9060161.002023-07-227363Actual
39211388.002025-10-2273612Actual
9384291.002023-07-227365Actual
9246300.002023-07-227364Budget
26357523.822024-11-207368Actual
2610972.002024-11-207356Actual
5444496.542023-03-247318Actual
11751125.002023-09-217326Actual
9850202.002023-07-227367Actual
1148300.002022-12-227313Budget
33010685.002025-05-237317Actual
32126116.722025-04-2273211Actual
2554616.722024-10-2173112Actual
7320211.002023-05-247336Actual
33724185.002025-06-237373Actual
586281.002022-11-217336Actual
12831220.002023-10-227316Budget
17592414.002024-03-237363Actual
27623206.082024-12-2173411Actual
2875198.002023-01-227346Actual
3950182.002023-02-217336Actual
5120220.002023-03-247346Budget
32417308.282025-04-2273213Actual
1531197.572023-12-2273411Actual
5445400.002023-03-247318Budget
2082300.002022-12-227318Budget
24457133.742024-09-2073611Actual
9711148.002023-07-227366Actual
27888424.072024-12-2173213Actual
38175369.682025-09-2173613Actual
2515300.002023-01-227364Budget
26711132.832024-11-2073113Actual
15493790.002024-01-227313Actual
34546277.362025-06-2373112Actual
14668235.002023-12-227364Actual
31175111.402025-03-2373212Actual
14549471.002023-12-227363Actual
22717395.002024-08-217314Actual
28098741.002025-01-217314Actual
22215620.792024-07-217318Actual
24991162.002024-10-217336Actual
5365300.002023-03-247367Budget
19155714.732024-04-227318Actual
2369396.002024-09-207373Actual
3396450.002025-06-237326Actual
1543624.162023-12-2273612Actual
27684181.612024-12-2173611Actual
35406428.362025-07-227328Actual
21005144.002024-06-237346Actual
2156517.782024-06-2373612Actual
16525585.002024-02-217313Actual
34666274.942025-06-2373113Actual
36180373.002025-08-227365Actual
1726956.082024-02-2173211Actual
5493266.242023-03-247328Actual
10500300.002023-08-227365Budget
4370220.002023-02-217328Budget
1992166.002024-05-237326Actual
2880239.062025-01-2173511Actual
29577228.002025-02-207366Actual
35580178.422025-07-2273411Actual
1950210.332024-04-2273212Actual
11846167.002023-09-217346Actual
4183300.002023-02-217317Budget
29669390.002025-02-207367Actual
38232579.002025-10-227313Actual
29847311.402025-02-2073111Actual
34076154.002025-06-237366Actual
3774300.002023-02-217365Budget
19183390.482024-04-227328Actual
30505450.002025-03-237365Actual
7738220.002023-05-247328Budget
10441416.002023-08-227315Actual
15957.002022-11-217373Actual
21273246.542024-06-237368Actual
7552494.002023-05-247317Actual
19250.002022-11-217313Actual
1864172.002022-12-227366Actual
2442324.162024-09-2073511Actual
1612220.002022-12-227316Budget
4243300.002023-02-217367Actual
7473220.002023-05-247366Budget
35968456.002025-08-227363Actual
37619452.002025-09-217367Actual
1693893.002024-02-217356Actual
12975165.002023-10-227346Actual
9001300.002023-07-227313Budget
225078.212024-07-2173112Actual
19097442.002024-04-227367Actual
6618252.602023-04-237328Actual
22449120.972024-07-2173611Actual
2298382.002024-08-217346Actual
32180134.802025-04-2273411Actual
128546.002022-12-227373Actual
8124300.002023-06-247364Budget
9653120.002023-07-227356Budget
28515443.002025-01-217367Actual
16680213.002024-02-217364Actual
15880103.002024-01-227346Actual
1484683.002023-12-227326Actual
2602943.002024-11-207326Actual
1764996.002024-03-237373Actual
35726102.892025-07-2273212Actual
28013478.002025-01-217363Actual
31978910.192025-04-227318Actual
2436963.532024-09-2073311Actual
3782553.952025-09-2173211Actual
34168514.002025-06-237367Actual
20832351.002024-06-237315Actual
9559237.002023-07-227336Actual
24751380.002024-10-217314Actual
13811191.002023-11-217316Actual
36293281.002025-08-227336Actual
5959353.002023-04-237315Actual
29379380.002025-02-207365Actual
26738297.752024-11-2073213Actual
36730167.782025-08-2273411Actual
13866158.002023-11-217336Actual
6492354.002023-04-237367Actual
10676304.002023-08-227336Actual
5694120.002023-04-237363Budget
24785229.002024-10-217364Actual
2777037.992024-12-2173212Actual
13500760.002023-11-217313Actual
28225471.002025-01-217365Actual
2439683.742024-09-2073411Actual
128480.002022-12-227373Budget
3905741.192025-10-2273511Actual
17943102.002024-03-237346Actual
689753.002023-05-247373Actual
7739195.022023-05-247328Actual
7005364.002023-05-247364Actual
28573738.972025-01-217318Actual
14282102.892023-11-2173311Actual
10675300.002023-08-227336Budget
10177141.002023-08-227363Actual
7143300.002023-05-247365Budget
38267482.002025-10-227363Actual
7223300.002023-05-247316Budget
2131292.002022-12-227328Actual
10362234.002023-08-227364Actual
9976220.002023-07-227328Budget
1383855.002023-11-217326Actual
8265300.002023-06-247365Actual
13751288.002023-11-217365Actual
4694400.002023-03-247314Budget
5366218.002023-03-247367Actual
2980243.002023-01-227366Actual
38645116.002025-10-227356Actual
35378896.552025-07-227318Actual
30021222.042025-02-2073112Actual
2723893.002024-12-217356Actual
18151443.512024-03-237318Actual
38856355.632025-10-227328Actual
27186293.002024-12-217336Actual
10499364.002023-08-227365Actual
4244300.002023-02-217367Budget
4756270.002023-03-247364Actual
2731213.002023-01-227316Actual
18270139.062024-03-2373111Actual
34902702.002025-07-227314Actual

Generated 2025-12-21 22:24:00.584 UTC