[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 52   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26357523.822024-11-207368Actual
1726956.082024-02-2173211Actual
3448161.002023-02-217363Actual
18093301.002024-03-237367Actual
2542864.592024-10-2173411Actual
23636432.002024-09-207363Actual
1944362.002022-12-227317Actual
913870.002023-07-227373Budget
1250065.002023-10-227373Actual
26142125.002024-11-207366Actual
2980243.002023-01-227366Actual
19097442.002024-04-227367Actual
23849236.002024-09-207365Actual
2602943.002024-11-207326Actual
37295702.002025-09-217315Actual
1864172.002022-12-227366Actual
1425528.422023-11-2173211Actual
78151.002022-11-217363Actual
3715300.002023-02-217315Budget
5633272.002023-04-237313Actual
37082836.002025-09-217313Actual
53796.002022-11-217326Actual
29251865.002025-02-207314Actual
3059400.002023-01-227317Budget
26057168.002024-11-207336Actual
2138683.742024-06-2373311Actual
19801429.002024-05-237315Actual
35088162.002025-07-227316Actual
8535148.002023-06-247356Actual
1943400.002022-12-227317Budget
25847307.002024-11-207364Actual
1847116.722024-03-2373112Actual
7611364.002023-05-247367Actual
3121282.002023-01-227367Actual
15648304.002024-01-227364Actual
408300.002022-11-217365Budget
24137339.002024-09-207367Actual
17557603.002024-03-237313Actual
14010520.002023-11-217317Actual
8736300.002023-06-247367Actual
1950210.332024-04-2273212Actual
33845426.002025-06-237315Actual
4897300.002023-03-247365Budget
680122.002022-11-217356Actual
14959135.002023-12-227366Actual
9560220.002023-07-227336Budget
2496330.002024-10-217326Actual
11953220.002023-09-217366Budget
7319220.002023-05-247336Budget
3100173.102025-03-2373211Actual
25725405.002024-11-207363Actual
32507819.002025-05-237313Actual
19894137.002024-05-237316Actual
488220.002022-11-217316Budget
1841386.932024-03-2373611Actual
1528459.272023-12-2273311Actual
7143300.002023-05-247365Budget
18300.002022-11-217313Budget
11094120.002023-08-227328Budget
13162405.002023-10-227317Actual
12879120.002023-10-227326Budget
30644144.002025-03-237346Actual
37797260.342025-09-2173111Actual
10442400.002023-08-227315Budget
8203353.002023-06-247315Actual
7366237.002023-05-247346Actual
5821400.002023-04-237314Budget
5121161.002023-03-247346Actual
489169.002022-11-217316Actual
26236577.002024-11-207367Actual
33250173.102025-05-2373211Actual
5305270.002023-03-247317Actual
18001158.002024-03-237366Actual
2921120.002023-01-227356Budget
8814510.182023-06-247318Actual
1660100.002022-12-227326Budget
12975165.002023-10-227346Actual
37469145.002025-09-217346Actual
11155205.632023-08-227368Actual
1540314.592023-12-2273112Actual
27684181.612024-12-2173611Actual
5773110.002023-04-237373Budget
1992166.002024-05-237326Actual
2765073.102024-12-2173511Actual
2880239.062025-01-2173511Actual
27449457.152024-12-217328Actual
16738386.002024-02-217315Actual
33044591.002025-05-237367Actual
6818120.002023-05-247363Budget
36319214.002025-08-227346Actual
1472362.002022-12-227315Actual
31326366.172025-03-2373613Actual
24991162.002024-10-217336Actual
10499364.002023-08-227365Actual
28423209.002025-01-217366Actual
1525723.102023-12-2273211Actual
32153146.512025-04-2273311Actual
27861183.712024-12-2173113Actual
10626101.002023-08-227326Actual
255738.212024-10-2173212Actual
30141183.712025-02-2073113Actual
27421937.462024-12-217318Actual
11420400.002023-09-217314Budget
2442324.162024-09-2073511Actual
1626457.142024-01-2273311Actual
27742282.682024-12-2173112Actual
166166.002022-12-227326Actual
15880103.002024-01-227346Actual
9928300.002023-07-227318Budget
16209156.082024-01-2273111Actual
2103198.002024-06-237356Actual
12690339.002023-10-227315Actual
3342439.062025-05-2373212Actual
2723893.002024-12-217356Actual
9060161.002023-07-227363Actual
24785229.002024-10-217364Actual
22810290.002024-08-217315Actual
8673400.002023-06-247317Budget
9790455.002023-07-227317Actual
13022127.002023-10-227356Actual
2334063.532024-08-2173211Actual
7005364.002023-05-247364Actual
32599146.002025-05-237373Actual
10362234.002023-08-227364Actual
31294238.102025-03-2373213Actual
24936152.002024-10-217316Actual
23312139.062024-08-2173111Actual
2456500.002023-01-227314Budget
5959353.002023-04-237315Actual
3449120.002023-02-217363Budget
37852219.912025-09-2173311Actual
3637300.002023-02-217364Budget
26324399.572024-11-207328Actual
16525585.002024-02-217313Actual
11702220.002023-09-217316Budget
7800120.002023-05-247368Budget
37330471.002025-09-217365Actual
3852220.002023-02-217316Budget
11847220.002023-09-217346Budget
8536120.002023-06-247356Budget
9000222.002023-07-227313Actual
11235300.002023-09-217313Budget
5226220.002023-03-247366Budget
14819152.002023-12-227316Actual
32813225.002025-05-237316Actual
5820436.002023-04-237314Actual
15493790.002024-01-227313Actual
1938445.442024-04-2273511Actual
24457133.742024-09-2073611Actual
11952218.002023-09-217366Actual
36847177.362025-08-2273112Actual
24878272.002024-10-217365Actual
31089234.812025-03-2373611Actual
28225471.002025-01-217365Actual
21925162.002024-07-217316Actual
23042152.002024-08-217366Actual
4323442.002023-02-217318Actual
961535.942022-11-217318Actual
407336.002022-11-217365Actual
6570400.002023-04-237318Budget
9061120.002023-07-227363Budget
2652300.002023-01-227365Budget
2828313.002023-01-227336Actual
31689266.002025-04-227316Actual
21211779.882024-06-237318Actual
1623724.162024-01-2273211Actual
28098741.002025-01-217314Actual
22449120.972024-07-2173611Actual
35726102.892025-07-2273212Actual
3901118.002023-02-217326Actual
38232579.002025-10-227313Actual
34782665.002025-07-227313Actual
10907377.002023-08-227317Actual
12928237.002023-10-227336Actual
3996220.002023-02-217346Budget
2147494.382024-06-2373611Actual
1008220.002022-11-217328Budget
13811191.002023-11-217316Actual
1471300.002022-12-227315Budget
913947.002023-07-227373Actual
10117236.002023-08-227313Actual
1643711.402024-01-2273212Actual
11294220.002023-09-217363Budget
9510120.002023-07-227326Budget
13892131.002023-11-217346Actual
8922120.002023-06-247368Budget
38144346.872025-09-2173213Actual
28748216.722025-01-2173311Actual
39296422.312025-10-2273213Actual
5366218.002023-03-247367Actual
11421529.002023-09-217314Actual
2540173.102024-10-2173311Actual
2665326.292024-11-2073612Actual
29727896.552025-02-207318Actual
2730220.002023-01-227316Budget
5492220.002023-03-247328Budget
2504374.002024-10-217356Actual
13951142.002023-11-217366Actual
12689400.002023-10-227315Budget
23962162.002024-09-207336Actual
8674332.002023-06-247317Actual
11800313.002023-09-217336Actual
37025366.172025-08-2273613Actual
36470490.002025-08-227367Actual
13303300.002023-10-227318Budget
34546277.362025-06-2373112Actual
6021300.002023-04-237365Budget
19836234.002024-05-237365Actual
5554198.052023-03-247368Actual
266263.002022-11-217364Actual
1613196.002022-12-227316Actual
24014104.002024-09-207356Actual
32298180.552025-04-2273112Actual
3917794.382025-10-2273212Actual
37443312.002025-09-217336Actual
689753.002023-05-247373Actual
35759431.622025-07-2273612Actual
33164425.332025-05-237368Actual
32720556.002025-05-237315Actual
30377642.002025-03-237314Actual
38267482.002025-10-227363Actual
8594220.002023-06-247366Budget
28338321.002025-01-217336Actual
26828527.002024-12-217313Actual
144278.212023-11-2173212Actual
30168310.032025-02-2073213Actual
35030399.002025-07-227365Actual
19681208.002024-05-237373Actual
1685862.002024-02-217326Actual
5120220.002023-03-247346Budget
27131182.002024-12-217316Actual
6491300.002023-04-237367Budget
10769110.002023-08-227356Budget
18561644.002024-04-227313Actual
37939302.892025-09-2173611Actual
36025132.002025-08-227373Actual
22006157.002024-07-217346Actual
23756254.002024-09-207364Actual
11894110.002023-09-217356Budget
3997152.002023-02-217346Actual
24223395.032024-09-207328Actual
29847311.402025-02-2073111Actual
1897357.002024-04-227356Actual
3437360.332025-06-2373211Actual
3782553.952025-09-2173211Actual
18270139.062024-03-2373111Actual
26002117.002024-11-207316Actual
207486.002022-11-217314Actual
22632416.002024-08-217363Actual
1735017.782024-02-2173511Actual

Generated 2025-12-22 00:19:36.922 UTC