[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 3   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20619721.002024-06-257313Actual
35640203.952025-07-2473611Actual
18058414.002024-03-257317Actual
17677428.002024-03-257314Actual
29286486.002025-02-227364Actual
38856355.632025-10-247328Actual
15016592.002023-12-247317Actual
2831066.002025-01-237326Actual
4757300.002023-03-267364Budget
4370220.002023-02-237328Budget
2515300.002023-01-247364Budget
38117260.912025-09-2373113Actual
8265300.002023-06-267365Actual
12927300.002023-10-247336Budget
2082300.002022-12-247318Budget
347300.002022-11-237315Budget
22334105.022024-07-2373111Actual
6198220.002023-04-257336Budget
23814298.002024-09-227315Actual
26920185.002024-12-237373Actual
11094120.002023-08-247328Budget
632220.002022-11-237346Budget
7879300.002023-06-267313Budget
32126116.722025-04-2473211Actual
3121282.002023-01-247367Actual
3248220.002023-01-247328Budget
128546.002022-12-247373Actual
29223158.002025-02-227373Actual
15996421.002024-01-247317Actual
13302514.732023-10-247318Actual
2472383.002024-10-237373Actual
9929514.732023-07-247318Actual
3852220.002023-02-237316Budget
6492354.002023-04-257367Actual
15229126.292023-12-2473111Actual
6944514.002023-05-267314Actual
7270120.002023-05-267326Budget
35526146.512025-07-2473211Actual
38445456.002025-10-247315Actual
36345116.002025-08-247356Actual
1746911.402024-02-2373212Actual
5365300.002023-03-267367Budget
13622373.002023-11-237314Actual
4183300.002023-02-237317Budget
23756254.002024-09-227364Actual
5366218.002023-03-267367Actual
2537424.162024-10-2373211Actual
2921120.002023-01-247356Budget
14926106.002023-12-247356Actual
20245461.702024-05-257368Actual
38059365.662025-09-2373612Actual
12282220.782023-09-237368Actual
6100189.002023-04-257316Actual
2644553.952024-11-2273211Actual
1068220.002022-11-237368Budget
29577228.002025-02-227366Actual
5554198.052023-03-267368Actual
26560103.952024-11-2273611Actual
34608310.342025-06-2573612Actual
2044694.382024-05-2573611Actual
2083457.152022-12-247318Actual
26057168.002024-11-227336Actual
36025132.002025-08-247373Actual
6818120.002023-05-267363Budget
464788.002023-03-267373Actual
2602943.002024-11-227326Actual
33879547.002025-06-257365Actual
7551400.002023-05-267317Budget
38267482.002025-10-247363Actual
3575443.002023-02-237314Actual
17711281.002024-03-257364Actual
180483.002022-12-247356Actual
489169.002022-11-237316Actual
365281020.802025-08-247318Actual
38619130.002025-10-247346Actual
14668235.002023-12-247364Actual
10500300.002023-08-247365Budget
7222266.002023-05-267316Actual
11846167.002023-09-237346Actual
2236281.612024-07-2373211Actual
29166450.002025-02-227363Actual
1850432.672024-03-2573612Actual
24103436.002024-09-227317Actual
2041250.762024-05-2573511Actual
30257686.002025-03-257313Actual
7473220.002023-05-267366Budget
11953220.002023-09-237366Budget
19417129.482024-04-2473611Actual
8064546.002023-06-267314Actual
4323442.002023-02-237318Actual
3386220.002023-02-237313Budget
3741592.002025-09-237326Actual
35726102.892025-07-2473212Actual
10303386.002023-08-247314Actual
37939302.892025-09-2373611Actual
21656364.002024-07-237363Actual
25226542.002024-10-237318Actual
7005364.002023-05-267364Actual
19681208.002024-05-257373Actual
7271131.002023-05-267326Actual
1445827.362023-11-2373612Actual
8065500.002023-06-267314Budget
2501782.002024-10-237346Actual
28338321.002025-01-237336Actual
12752249.002023-10-247365Actual
22157364.002024-07-237367Actual
1460672.002023-12-247373Actual
1709300.002022-12-247336Budget
2192220.002022-12-247368Budget
18561644.002024-04-247313Actual
36648389.062025-08-2473111Actual
12611364.002023-10-247364Actual
21775257.002024-07-237364Actual
5444496.542023-03-267318Actual
8441245.002023-06-267336Actual
34287366.242025-06-257368Actual
960300.002022-11-237318Budget
2135977.362024-06-2573211Actual
17028421.002024-02-237317Actual
404485.002023-02-237356Actual
6022345.002023-04-257365Actual
13083220.002023-10-247366Budget
32180134.802025-04-2473411Actual
22717395.002024-08-237314Actual
3308220.002023-01-247368Budget
5492220.002023-03-267328Budget
12031400.002023-09-237317Budget
13303300.002023-10-247318Budget
33845426.002025-06-257315Actual
53796.002022-11-237326Actual
1582630.002024-01-247326Actual
8266300.002023-06-267365Budget
1933056.082024-04-2473311Actual
12172395.032023-09-237318Actual
5120220.002023-03-267346Budget
28480751.002025-01-237317Actual
13082171.002023-10-247366Actual
38352617.002025-10-247314Actual
6244220.002023-04-257346Budget
6149110.002023-04-257326Budget
277966.002023-01-247326Actual
37797260.342025-09-2373111Actual
11294220.002023-09-237363Budget
4976218.002023-03-267316Actual
5695132.002023-04-257363Actual
27271210.002024-12-237366Actual
16738386.002024-02-237315Actual
35759431.622025-07-2473612Actual
28956300.762025-01-2373612Actual
6101220.002023-04-257316Budget
30141183.712025-02-2273113Actual
9463300.002023-07-247316Budget
1531197.572023-12-2473411Actual
9326300.002023-07-247315Budget
20303169.912024-05-2573111Actual
207486.002022-11-237314Actual
2144022.042024-06-2573511Actual
33992221.002025-06-257336Actual
14105496.542023-11-237318Actual
18808371.002024-04-247365Actual
12974220.002023-10-247346Budget
33632778.002025-06-257313Actual
31503815.002025-04-247314Actual
12361272.002023-10-247313Actual
31294238.102025-03-2573213Actual
37202585.002025-09-237314Actual
13412220.002023-10-247368Budget
1847116.722024-03-2573112Actual
11420400.002023-09-237314Budget
8922120.002023-06-267368Budget
3122300.002023-01-247367Budget
3905741.192025-10-2473511Actual
37585582.002025-09-237317Actual
14010520.002023-11-237317Actual
28225471.002025-01-237365Actual
2292934.002024-08-237326Actual
1646816.722024-01-2473612Actual
26236577.002024-11-227367Actual
23454133.742024-08-2373611Actual
1623724.162024-01-2473211Actual
5960300.002023-04-257315Budget
32098302.892025-04-2473111Actual
2351215.652024-08-2373112Actual
2138683.742024-06-2573311Actual
13350120.002023-10-247328Budget
16773332.002024-02-237365Actual
30915567.762025-03-257368Actual
35378896.552025-07-247318Actual
22389102.892024-07-2373311Actual
33458343.322025-05-2573612Actual
18773290.002024-04-247315Actual
2723893.002024-12-237356Actual
1425528.422023-11-2373211Actual
19217257.152024-04-247368Actual
29963260.342025-02-2273611Actual
9246300.002023-07-247364Budget
8536120.002023-06-267356Budget
23312139.062024-08-2373111Actual
9001300.002023-07-247313Budget
880300.002022-11-237367Budget
31175111.402025-03-2573212Actual
13892131.002023-11-237346Actual
38593248.002025-10-247336Actual
30795421.002025-03-257367Actual
33787624.002025-06-257364Actual
12690339.002023-10-247315Actual
31796124.002025-04-247356Actual
1528459.272023-12-2473311Actual
6619220.002023-04-257328Budget
9653120.002023-07-247356Budget
17241100.762024-02-2373111Actual
9976220.002023-07-247328Budget
5073220.002023-03-267336Budget
19743223.002024-05-257364Actual
37237608.002025-09-237364Actual
12221120.002023-09-237328Budget
3802553.952025-09-2373212Actual
267300.002022-11-237364Budget
35169135.002025-07-247346Actual
9383300.002023-07-247365Budget
33667437.002025-06-257363Actual
13811191.002023-11-237316Actual
19894137.002024-05-257316Actual
6571655.642023-04-257318Actual
2195262.002024-07-237326Actual
9789400.002023-07-247317Budget
38890442.002025-10-247368Actual
34076154.002025-06-257366Actual
12548429.002023-10-247314Actual
11047585.942023-08-247318Actual
1841386.932024-03-2573611Actual
26948912.002024-12-237314Actual
2827300.002023-01-247336Budget
2560523.102024-10-2373612Actual
30760604.002025-03-257317Actual
4836332.002023-03-267315Actual
1829823.102024-03-2573211Actual
20832351.002024-06-257315Actual
25488114.592024-10-2373611Actual
29789496.542025-02-227368Actual
13022127.002023-10-247356Actual
629198.002023-04-257356Actual
17862210.002024-03-257316Actual
9187500.002023-07-247314Budget
29847311.402025-02-2273111Actual
3782553.952025-09-2373211Actual
23009108.002024-08-237356Actual
13021110.002023-10-247356Budget
1008220.002022-11-237328Budget
739220.002022-11-237366Budget

Generated 2025-12-23 05:35:16.882 UTC