[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21833365.002024-07-217315Actual
17028421.002024-02-217317Actual
8862220.002023-06-247328Budget
21239335.942024-06-237328Actual
20091457.002024-05-237317Actual
7084300.002023-05-247315Budget
5366218.002023-03-247367Actual
27861183.712024-12-2173113Actual
11095220.782023-08-227328Actual
13594166.002023-11-217373Actual
5024110.002023-03-247326Budget
4243300.002023-02-217367Actual
7472157.002023-05-247366Actual
12831220.002023-10-227316Budget
2537424.162024-10-2173211Actual
32755593.002025-05-237365Actual
34044132.002025-06-237356Actual
11482400.002023-09-217364Budget
8064546.002023-06-247314Actual
17769263.002024-03-237315Actual
11702220.002023-09-217316Budget
2147494.382024-06-2373611Actual
33010685.002025-05-237317Actual
225078.212024-07-2173112Actual
7414120.002023-05-247356Budget
2144022.042024-06-2373511Actual
6149110.002023-04-237326Budget
13351245.032023-10-227328Actual
37585582.002025-09-217317Actual
12830223.002023-10-227316Actual
30703187.002025-03-237366Actual
15051364.002023-12-227367Actual
308531182.922025-03-237318Actual
31326366.172025-03-2373613Actual
19183390.482024-04-227328Actual
22752205.002024-08-217364Actual
9000222.002023-07-227313Actual
22006157.002024-07-217346Actual
35378896.552025-07-227318Actual
25346122.042024-10-2173111Actual
3741592.002025-09-217326Actual
6100189.002023-04-237316Actual
1835283.742024-03-2373411Actual
3997152.002023-02-217346Actual
26771329.332024-11-2073613Actual
2003345.002022-12-227367Actual
3511592.002025-07-227326Actual
2456500.002023-01-227314Budget
6759338.002023-05-247313Actual
24014104.002024-09-207356Actual
3853251.002023-02-217316Actual
26982486.002024-12-217364Actual
19949168.002024-05-237336Actual
3387203.002023-02-217313Actual
1393300.002022-12-227364Budget
10302400.002023-08-227314Budget
2434246.502024-09-2073211Actual
28390112.002025-01-217356Actual
22689150.002024-08-217373Actual
24878272.002024-10-217365Actual
10177141.002023-08-227363Actual
2083457.152022-12-227318Actual
17592414.002024-03-237363Actual
3396450.002025-06-237326Actual
11234304.002023-09-217313Actual
9929514.732023-07-227318Actual
1189363.002023-09-217356Actual
30618188.002025-03-237336Actual
38445456.002025-10-227315Actual
1709300.002022-12-227336Budget
11624280.002023-09-217365Actual
14959135.002023-12-227366Actual
38144346.872025-09-2173213Actual
2339497.572024-08-2173411Actual
10627120.002023-08-227326Budget
17121513.212024-02-217318Actual
9246300.002023-07-227364Budget
14227108.212023-11-2173111Actual
32507819.002025-05-237313Actual
1440016.722023-11-2173112Actual
13951142.002023-11-217366Actual
13303300.002023-10-227318Budget
2354422.042024-08-2173612Actual
7552494.002023-05-247317Actual
24631702.002024-10-217313Actual
2153220.972024-06-2373112Actual
20979209.002024-06-237336Actual
34546277.362025-06-2373112Actual
2038569.912024-05-2373411Actual
8125300.002023-06-247364Actual
36703210.342025-08-2273311Actual
19155714.732024-04-227318Actual
17711281.002024-03-237364Actual
879300.002022-11-217367Actual
32813225.002025-05-237316Actual
3950182.002023-02-217336Actual
25168386.002024-10-217367Actual
23099468.002024-08-217317Actual
21153416.002024-06-237367Actual
24785229.002024-10-217364Actual
36087625.002025-08-227364Actual
8392111.002023-06-247326Actual
17804302.002024-03-237365Actual
4244300.002023-02-217367Budget
18270139.062024-03-2373111Actual
25812562.002024-11-207314Actual
38267482.002025-10-227363Actual
3900110.002023-02-217326Budget
20832351.002024-06-237315Actual
15585128.002024-01-227373Actual
3448161.002023-02-217363Actual
21867210.002024-07-217365Actual
166166.002022-12-227326Actual
2135977.362024-06-2373211Actual
4898245.002023-03-247365Actual
8536120.002023-06-247356Budget
3171674.002025-04-227326Actual
408300.002022-11-217365Budget
26863497.002024-12-217363Actual
19097442.002024-04-227367Actual
9383300.002023-07-227365Budget
27421937.462024-12-217318Actual
348301.002022-11-217315Actual
3342439.062025-05-2373212Actual
28190501.002025-01-217315Actual
13751288.002023-11-217365Actual
27363473.002024-12-217367Actual
29437182.002025-02-207316Actual
25254305.632024-10-217328Actual
2777037.992024-12-2173212Actual
8345300.002023-06-247316Budget
34488293.322025-06-2373611Actual
1533218.002022-12-227365Actual
2472383.002024-10-217373Actual
3996220.002023-02-217346Budget
8266300.002023-06-247365Budget
1837925.232024-03-2373511Actual
13412220.002023-10-227368Budget
34937591.002025-07-227364Actual
2545545.442024-10-2173511Actual
741381.002023-05-247356Actual
32953202.002025-05-237366Actual
1832568.852024-03-2373311Actual
3560737.992025-07-2273511Actual
2138683.742024-06-2373311Actual
6198220.002023-04-237336Budget
7551400.002023-05-247317Budget
31055184.812025-03-2373411Actual
6758300.002023-05-247313Budget
1864172.002022-12-227366Actual
35553178.422025-07-2273311Actual
32180134.802025-04-2273411Actual
27921466.172024-12-2173613Actual
5694120.002023-04-237363Budget
2130220.002022-12-227328Budget
22389102.892024-07-2173311Actual
17149245.032024-02-217328Actual
35440395.032025-07-227368Actual
277966.002023-01-227326Actual
20774245.002024-06-237364Actual
11483374.002023-09-217364Actual
689670.002023-05-247373Budget
14515546.002023-12-227313Actual
37939302.892025-09-2173611Actual
9850202.002023-07-227367Actual
38619130.002025-10-227346Actual
3067091.002025-03-237356Actual
37443312.002025-09-217336Actual
3284078.002025-05-237326Actual
9186357.002023-07-227314Actual
37330471.002025-09-217365Actual
10038257.152023-07-227368Actual
11295166.002023-09-217363Actual
10117236.002023-08-227313Actual
1943400.002022-12-227317Budget
23220292.002024-08-217328Actual
37202585.002025-09-217314Actual
21005144.002024-06-237346Actual
5444496.542023-03-247318Actual
6350220.002023-04-237366Budget
8863220.782023-06-247328Actual
15109585.942023-12-227318Actual
5226220.002023-03-247366Budget
9711148.002023-07-227366Actual
6944514.002023-05-247314Actual
2236281.612024-07-2173211Actual
28098741.002025-01-217314Actual
38117260.912025-09-2173113Actual
8595224.002023-06-247366Actual
38890442.002025-10-227368Actual
10578223.002023-08-227316Actual
27186293.002024-12-217336Actual
11235300.002023-09-217313Budget
7690300.002023-05-247318Budget
19681208.002024-05-237373Actual
78151.002022-11-217363Actual
28283286.002025-01-217316Actual
960300.002022-11-217318Budget
36435817.002025-08-227317Actual
32240253.962025-04-2273611Actual
2892244.382025-01-2173212Actual
2195262.002024-07-217326Actual
35580178.422025-07-2273411Actual
19062414.002024-04-227317Actual
11420400.002023-09-217314Budget
10176220.002023-08-227363Budget
36180373.002025-08-227365Actual
9061120.002023-07-227363Budget
3637300.002023-02-217364Budget
30915567.762025-03-237368Actual
20866361.002024-06-237365Actual
2133197.572024-06-2373111Actual
30141183.712025-02-2073113Actual
7319220.002023-05-247336Budget
14874234.002023-12-227336Actual
6101220.002023-04-237316Budget
10828220.002023-08-227366Budget
34345410.342025-06-2373111Actual
33787624.002025-06-237364Actual
32599146.002025-05-237373Actual
2095150.002024-06-237326Actual
2661924.162024-11-2073112Actual
21925162.002024-07-217316Actual
2875198.002023-01-227346Actual
1732378.422024-02-2173411Actual
27684181.612024-12-2173611Actual
3687549.702025-08-2273212Actual
28748216.722025-01-2173311Actual
1992166.002024-05-237326Actual
35169135.002025-07-227346Actual
13716365.002023-11-217315Actual
3852220.002023-02-217316Budget
35698186.932025-07-2273112Actual
5960300.002023-04-237315Budget
27742282.682024-12-2173112Actual
13022127.002023-10-227356Actual
128480.002022-12-227373Budget
16617161.002024-02-217373Actual
37117556.002025-09-217363Actual
26738297.752024-11-2073213Actual
819400.002022-11-217317Budget
2922108.002023-01-227356Actual
28423209.002025-01-217366Actual
2504374.002024-10-217356Actual
12879120.002023-10-227326Budget
27040556.002024-12-217315Actual
7738220.002023-05-247328Budget
13811191.002023-11-217316Actual
180483.002022-12-227356Actual
20184690.492024-05-237318Actual

Generated 2025-12-21 22:07:58.285 UTC