[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 33   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30257686.002025-03-237313Actual
18808371.002024-04-227365Actual
7473220.002023-05-247366Budget
19801429.002024-05-237315Actual
21775257.002024-07-217364Actual
11294220.002023-09-217363Budget
21211779.882024-06-237318Actual
8595224.002023-06-247366Actual
8921166.242023-06-247368Actual
32720556.002025-05-237315Actual
17121513.212024-02-217318Actual
13622373.002023-11-217314Actual
12361272.002023-10-227313Actual
6021300.002023-04-237365Budget
19709431.002024-05-237314Actual
23756254.002024-09-207364Actual
17804302.002024-03-237365Actual
9462274.002023-07-227316Actual
33787624.002025-06-237364Actual
22632416.002024-08-217363Actual
6350220.002023-04-237366Budget
3575443.002023-02-217314Actual
29755399.572025-02-207328Actual
20654397.002024-06-237363Actual
16209156.082024-01-2273111Actual
12032270.002023-09-217317Actual
2921120.002023-01-227356Budget
16525585.002024-02-217313Actual
6244220.002023-04-237346Budget
2777037.992024-12-2173212Actual
7004300.002023-05-247364Budget
18151443.512024-03-237318Actual
34574111.402025-06-2373212Actual
2731213.002023-01-227316Actual
25346122.042024-10-2173111Actual
32868240.002025-05-237336Actual
2537424.162024-10-2173211Actual
4105220.002023-02-217366Budget
18866123.002024-04-227316Actual
1445827.362023-11-2173612Actual
21867210.002024-07-217365Actual
9606139.002023-07-227346Actual
22276220.782024-07-217368Actual
3715300.002023-02-217315Budget
32662483.002025-05-237364Actual
15957.002022-11-217373Actual
38267482.002025-10-227363Actual
3626562.002025-08-227326Actual
22243355.632024-07-217328Actual
2554616.722024-10-2173112Actual
240880.002023-01-227373Budget
2056231.612024-05-2373612Actual
25725405.002024-11-207363Actual
35498300.762025-07-2273111Actual
32332274.172025-04-2273612Actual
12172395.032023-09-217318Actual
614894.002023-04-237326Actual
27861183.712024-12-2173113Actual
34076154.002025-06-237366Actual
12360300.002023-10-227313Budget
5121161.002023-03-247346Actual
3396450.002025-06-237326Actual
11624280.002023-09-217365Actual
1383855.002023-11-217326Actual
7879300.002023-06-247313Budget
9711148.002023-07-227366Actual
15137252.602023-12-227328Actual
2542864.592024-10-2173411Actual
2135977.362024-06-2373211Actual
739220.002022-11-217366Budget
33575397.752025-05-2373613Actual
2831066.002025-01-217326Actual
38828793.522025-10-227318Actual
31886795.002025-04-227317Actual
819400.002022-11-217317Budget
6818120.002023-05-247363Budget
9653120.002023-07-227356Budget
1189363.002023-09-217356Actual
16738386.002024-02-217315Actual
9710220.002023-07-227366Budget
1009198.052022-11-217328Actual
2271272.002023-01-227313Actual
34018175.002025-06-237346Actual
13303300.002023-10-227318Budget
1392312.002022-12-227364Actual
27363473.002024-12-217367Actual
24751380.002024-10-217314Actual
8814510.182023-06-247318Actual
4695483.002023-03-247314Actual
308531182.922025-03-237318Actual
8065500.002023-06-247314Budget
7611364.002023-05-247367Actual
27596213.532024-12-2173311Actual
489169.002022-11-217316Actual
30618188.002025-03-237336Actual
37705582.912025-09-217328Actual
6292110.002023-04-237356Budget
9850202.002023-07-227367Actual
2434246.502024-09-2073211Actual
32180134.802025-04-2273411Actual
10968300.002023-08-227367Budget
12423173.002023-10-227363Actual
33304113.532025-05-2373411Actual
13656304.002023-11-217364Actual
33130399.572025-05-237328Actual
5074213.002023-03-247336Actual
30083291.192025-02-2073612Actual
35968456.002025-08-227363Actual
25226542.002024-10-217318Actual
6429325.002023-04-237317Actual
2035851.822024-05-2373311Actual
28013478.002025-01-217363Actual
19155714.732024-04-227318Actual
33010685.002025-05-237317Actual
28693311.402025-01-2173111Actual
1430975.232023-11-2173411Actual
8594220.002023-06-247366Budget
6197254.002023-04-237336Actual
33845426.002025-06-237315Actual
2144022.042024-06-2373511Actual
680122.002022-11-217356Actual
1623724.162024-01-2273211Actual
1137280.002023-09-217373Budget
30168310.032025-02-2073213Actual
3511592.002025-07-227326Actual
6022345.002023-04-237365Actual
9929514.732023-07-227318Actual
1631827.362024-01-2273511Actual
10500300.002023-08-227365Budget
36908315.662025-08-2273612Actual
3782553.952025-09-2173211Actual
5821400.002023-04-237314Budget
23192514.732024-08-217318Actual
22717395.002024-08-217314Actual
8736300.002023-06-247367Actual
13811191.002023-11-217316Actual
29634861.002025-02-207317Actual
4897300.002023-03-247365Budget
1068220.002022-11-217368Budget
4322400.002023-02-217318Budget
3832498.002025-10-227373Actual
38059365.662025-09-2173612Actual
1582630.002024-01-227326Actual
25254305.632024-10-217328Actual
2981220.002023-01-227366Budget
13162405.002023-10-227317Actual
22597643.002024-08-217313Actual
33937240.002025-06-237316Actual
3200300.002023-01-227318Budget
38645116.002025-10-227356Actual
17063353.002024-02-217367Actual
7690300.002023-05-247318Budget
1847116.722024-03-2373112Actual
1732378.422024-02-2173411Actual
225078.212024-07-2173112Actual
2652615.652024-11-2073511Actual
11420400.002023-09-217314Budget
16151366.242024-01-227368Actual
28601482.912025-01-217328Actual
6149110.002023-04-237326Budget
32006399.572025-04-227328Actual
488220.002022-11-217316Budget
11702220.002023-09-217316Budget
25907369.002024-11-207315Actual
33277109.272025-05-2373311Actual
1835283.742024-03-2373411Actual
1543624.162023-12-2273612Actual
32813225.002025-05-237316Actual
33164425.332025-05-237368Actual
30200366.172025-02-2073613Actual
31294238.102025-03-2373213Actual
738201.002022-11-217366Actual
2442324.162024-09-2073511Actual
1434273.102023-11-2173611Actual
7084300.002023-05-247315Budget
951194.002023-07-227326Actual
10037120.002023-07-227368Budget
880300.002022-11-217367Budget
37619452.002025-09-217367Actual
21622509.002024-07-217313Actual
1735017.782024-02-2173511Actual
12221120.002023-09-217328Budget
26201780.002024-11-207317Actual
31689266.002025-04-227316Actual
23814298.002024-09-207315Actual
10177141.002023-08-227363Actual
78151.002022-11-217363Actual
2103198.002024-06-237356Actual
6759338.002023-05-247313Actual
2133197.572024-06-2373111Actual
20774245.002024-06-237364Actual
207486.002022-11-217314Actual
27483296.542024-12-217368Actual
16773332.002024-02-217365Actual
6680220.002023-04-237368Budget
28836245.442025-01-2173611Actual
3852220.002023-02-217316Budget
2874220.002023-01-227346Budget
26982486.002024-12-217364Actual
7738220.002023-05-247328Budget
32098302.892025-04-2273111Actual
9510120.002023-07-227326Budget
9928300.002023-07-227318Budget
28364195.002025-01-217346Actual
4976218.002023-03-247316Actual
11295166.002023-09-217363Actual
174428.212024-02-2173112Actual
21413100.762024-06-2373411Actual
16912126.002024-02-217346Actual
26324399.572024-11-207328Actual
2472383.002024-10-217373Actual
5073220.002023-03-247336Budget
21153416.002024-06-237367Actual
30563208.002025-03-237316Actual
801655.002023-06-247373Actual
2241697.572024-07-2173411Actual
2980243.002023-01-227366Actual
17384129.482024-02-2173611Actual
2147494.382024-06-2373611Actual
28515443.002025-01-217367Actual
2033135.872024-05-2373211Actual
12220207.152023-09-217328Actual
7878257.002023-06-247313Actual
4835300.002023-03-247315Budget
19417129.482024-04-2273611Actual
961535.942022-11-217318Actual
2003345.002022-12-227367Actual
35640203.952025-07-2273611Actual
22065197.002024-07-217366Actual
20245461.702024-05-237368Actual
13223236.002023-10-227367Actual
277966.002023-01-227326Actual
2331220.002023-01-227363Budget
10967374.002023-08-227367Actual
15706324.002024-01-227315Actual
35759431.622025-07-2273612Actual
2000168.002024-05-237356Actual
39030260.342025-10-2273411Actual
29251865.002025-02-207314Actual
2922108.002023-01-227356Actual
23721380.002024-09-207314Actual
35817146.872025-07-2273113Actual
5305270.002023-03-247317Actual
38856355.632025-10-227328Actual
629198.002023-04-237356Actual
8124300.002023-06-247364Budget
36145649.002025-08-227315Actual
13302514.732023-10-227318Actual
2504374.002024-10-217356Actual
18212366.242024-03-237368Actual

Generated 2025-12-22 00:19:22.286 UTC