[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002025-06-257365Actual
13224300.002023-10-247367Budget
29577228.002025-02-227366Actual
18151443.512024-03-257318Actual
28338321.002025-01-237336Actual
21622509.002024-07-237313Actual
36087625.002025-08-247364Actual
577286.002023-04-257373Actual
27803298.642024-12-2373612Actual
348301.002022-11-237315Actual
2778100.002023-01-247326Budget
35817146.872025-07-2473113Actual
3832498.002025-10-247373Actual
1850432.672024-03-2573612Actual
10626101.002023-08-247326Actual
206500.002022-11-237314Budget
31209409.282025-03-2573612Actual
9000222.002023-07-247313Actual
38267482.002025-10-247363Actual
7414120.002023-05-267356Budget
3396450.002025-06-257326Actual
2331220.002023-01-247363Budget
19836234.002024-05-257365Actual
36470490.002025-08-247367Actual
31326366.172025-03-2573613Actual
6198220.002023-04-257336Budget
9711148.002023-07-247366Actual
20774245.002024-06-257364Actual
18921169.002024-04-247336Actual
36590510.182025-08-247368Actual
1207220.002022-12-247363Budget
12975165.002023-10-247346Actual
8536120.002023-06-267356Budget
7939120.002023-06-267363Budget
2980243.002023-01-247366Actual
10722220.002023-08-247346Budget
29544102.002025-02-227356Actual
11750120.002023-09-237326Budget
2369396.002024-09-227373Actual
29344471.002025-02-227315Actual
10038257.152023-07-247368Actual
32298180.552025-04-2473112Actual
13350120.002023-10-247328Budget
880300.002022-11-237367Budget
20739367.002024-06-257314Actual
408300.002022-11-237365Budget
464788.002023-03-267373Actual
25784121.002024-11-227373Actual
25076180.002024-10-237366Actual
33164425.332025-05-257368Actual
12549400.002023-10-247314Budget
3741592.002025-09-237326Actual
37677799.582025-09-237318Actual
11703270.002023-09-237316Actual
15706324.002024-01-247315Actual
15741219.002024-01-247365Actual
15171335.942023-12-247368Actual
2554616.722024-10-2373112Actual
14726332.002023-12-247315Actual
13892131.002023-11-237346Actual
1383855.002023-11-237326Actual
33222422.042025-05-2573111Actual
6758300.002023-05-267313Budget
26982486.002024-12-237364Actual
28573738.972025-01-237318Actual
79220.002022-11-237363Budget
29727896.552025-02-227318Actual
14549471.002023-12-247363Actual
33130399.572025-05-257328Actual
2336783.742024-08-2373311Actual
3802553.952025-09-2373212Actual
24195655.642024-09-227318Actual
10675300.002023-08-247336Budget
8266300.002023-06-267365Budget
633157.002022-11-237346Actual
27073334.002024-12-237365Actual
37997182.682025-09-2373112Actual
614894.002023-04-257326Actual
16151366.242024-01-247368Actual
6944514.002023-05-267314Actual
5366218.002023-03-267367Actual
1612220.002022-12-247316Budget
23636432.002024-09-227363Actual
31596702.002025-04-247315Actual
19183390.482024-04-247328Actual
2644553.952024-11-2273211Actual
585300.002022-11-237336Budget
4835300.002023-03-267315Budget
22122429.002024-07-237317Actual
1149286.002022-12-247313Actual
2236281.612024-07-2373211Actual
3526110.002023-02-237373Budget
1660100.002022-12-247326Budget
8489220.002023-06-267346Budget
4646110.002023-03-267373Budget
12974220.002023-10-247346Budget
23134455.002024-08-237367Actual
16773332.002024-02-237365Actual
17862210.002024-03-257316Actual
7143300.002023-05-267365Budget
4430220.002023-02-237368Budget
27363473.002024-12-237367Actual
24314122.042024-09-2273111Actual
3715300.002023-02-237315Budget
16738386.002024-02-237315Actual
18866123.002024-04-247316Actual
29131722.002025-02-227313Actual
6945500.002023-05-267314Budget
5821400.002023-04-257314Budget
22276220.782024-07-237368Actual
2083457.152022-12-247318Actual
3852220.002023-02-237316Budget
23042152.002024-08-237366Actual
7004300.002023-05-267364Budget
2292934.002024-08-237326Actual
29166450.002025-02-227363Actual
15648304.002024-01-247364Actual
33937240.002025-06-257316Actual
37528208.002025-09-237366Actual
26920185.002024-12-237373Actual
3675769.912025-08-2473511Actual
2334063.532024-08-2373211Actual
5695132.002023-04-257363Actual
10303386.002023-08-247314Actual
11846167.002023-09-237346Actual
31418355.002025-04-247363Actual
32450274.942025-04-2473613Actual
1440016.722023-11-2373112Actual
19275122.042024-04-2473111Actual
26296828.372024-11-227318Actual
6244220.002023-04-257346Budget
4757300.002023-03-267364Budget
37443312.002025-09-237336Actual
25942400.002024-11-227365Actual
37739631.402025-09-237368Actual
7611364.002023-05-267367Actual
27186293.002024-12-237336Actual
4371325.332023-02-237328Actual
34574111.402025-06-2573212Actual
6430300.002023-04-257317Budget
3901118.002023-02-237326Actual
8673400.002023-06-267317Budget
7690300.002023-05-267318Budget
32662483.002025-05-257364Actual
5632220.002023-04-257313Budget
502576.002023-03-267326Actual
38735520.002025-10-247317Actual
347300.002022-11-237315Budget
13918102.002023-11-237356Actual
15016592.002023-12-247317Actual
6245153.002023-04-257346Actual
2540173.102024-10-2373311Actual
2661924.162024-11-2273112Actual
36993310.032025-08-2473213Actual
739220.002022-11-237366Budget
5227153.002023-03-267366Actual
30618188.002025-03-257336Actual
12830223.002023-10-247316Actual
27742282.682024-12-2373112Actual
536100.002022-11-237326Budget
34937591.002025-07-247364Actual
31383794.002025-04-247313Actual
11952218.002023-09-237366Actual
2874220.002023-01-247346Budget
37082836.002025-09-237313Actual
6292110.002023-04-257356Budget
9186357.002023-07-247314Actual
78151.002022-11-237363Actual
2731213.002023-01-247316Actual
38770386.002025-10-247367Actual
10968300.002023-08-247367Budget
33102910.192025-05-257318Actual
2652300.002023-01-247365Budget
2602943.002024-11-227326Actual
16525585.002024-02-237313Actual
2192220.002022-12-247368Budget
18058414.002024-03-257317Actual
6101220.002023-04-257316Budget
34400175.232025-06-2573311Actual
32894180.002025-05-257346Actual
38387486.002025-10-247364Actual
22902152.002024-08-237316Actual
7878257.002023-06-267313Actual
35143293.002025-07-247336Actual
9001300.002023-07-247313Budget
13083220.002023-10-247366Budget
7612300.002023-05-267367Budget
28190501.002025-01-237315Actual
30292355.002025-03-257363Actual
5120220.002023-03-267346Budget
2191284.422022-12-247368Actual
8815300.002023-06-267318Budget
35440395.032025-07-247368Actual
3445469.912025-06-2573511Actual
407336.002022-11-237365Actual
10627120.002023-08-247326Budget
26711132.832024-11-2273113Actual
10908400.002023-08-247317Budget
13022127.002023-10-247356Actual
11046300.002023-08-247318Budget
2456500.002023-01-247314Budget
3308220.002023-01-247368Budget
128480.002022-12-247373Budget
4756270.002023-03-267364Actual
35968456.002025-08-247363Actual
17943102.002024-03-257346Actual
13951142.002023-11-237366Actual
9928300.002023-07-247318Budget
1393300.002022-12-247364Budget
37174137.002025-09-237373Actual
6680220.002023-04-257368Budget
24666377.002024-10-237363Actual
38480395.002025-10-247365Actual
267300.002022-11-237364Budget
26324399.572024-11-227328Actual
1189363.002023-09-237356Actual
28423209.002025-01-237366Actual
31475146.002025-04-247373Actual
31689266.002025-04-247316Actual
17677428.002024-03-257314Actual
33304113.532025-05-2573411Actual
3060429.002023-01-247317Actual
2652615.652024-11-2273511Actual
19217257.152024-04-247368Actual
36730167.782025-08-2473411Actual
2095150.002024-06-257326Actual
14105496.542023-11-237318Actual
6619220.002023-04-257328Budget
31978910.192025-04-247318Actual
18947118.002024-04-247346Actual
14133316.242023-11-237328Actual
2035851.822024-05-2573311Actual
12281220.002023-09-237368Budget
11847220.002023-09-237346Budget
11421529.002023-09-237314Actual
27684181.612024-12-2373611Actual
3790640.122025-09-2373511Actual
13622373.002023-11-237314Actual
20832351.002024-06-257315Actual
9929514.732023-07-247318Actual
21741355.002024-07-237314Actual
12927300.002023-10-247336Budget
3950182.002023-02-237336Actual
24014104.002024-09-227356Actual
33845426.002025-06-257315Actual
28480751.002025-01-237317Actual
7005364.002023-05-267364Actual
16209156.082024-01-2473111Actual
4105220.002023-02-237366Budget
22006157.002024-07-237346Actual

Generated 2025-12-23 07:19:38.359 UTC