[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002024-03-237326Actual
7691442.002023-05-247318Actual
1832568.852024-03-2373311Actual
10769110.002023-08-227356Budget
801655.002023-06-247373Actual
1533218.002022-12-227365Actual
18596432.002024-04-227363Actual
19005142.002024-04-227366Actual
14133316.242023-11-217328Actual
2731213.002023-01-227316Actual
16089655.642024-01-227318Actual
15109585.942023-12-227318Actual
12974220.002023-10-227346Budget
348301.002022-11-217315Actual
22276220.782024-07-217368Actual
6491300.002023-04-237367Budget
1009198.052022-11-217328Actual
21833365.002024-07-217315Actual
28480751.002025-01-217317Actual
2651291.002023-01-227365Actual
35378896.552025-07-227318Actual
19975103.002024-05-237346Actual
6818120.002023-05-247363Budget
32868240.002025-05-237336Actual
23601707.002024-09-207313Actual
9560220.002023-07-227336Budget
1434273.102023-11-2173611Actual
6101220.002023-04-237316Budget
33879547.002025-06-237365Actual
8065500.002023-06-247314Budget
347300.002022-11-217315Budget
5024110.002023-03-247326Budget
18947118.002024-04-227346Actual
30703187.002025-03-237366Actual
308531182.922025-03-237318Actual
31538414.002025-04-227364Actual
29286486.002025-02-207364Actual
19183390.482024-04-227328Actual
6570400.002023-04-237318Budget
5167110.002023-03-247356Budget
27861183.712024-12-2173113Actual
35440395.032025-07-227368Actual
3307213.212023-01-227368Actual
15706324.002024-01-227315Actual
30200366.172025-02-2073613Actual
407336.002022-11-217365Actual
2192220.002022-12-227368Budget
32098302.892025-04-2273111Actual
11953220.002023-09-217366Budget
35143293.002025-07-227336Actual
29074238.102025-01-2173613Actual
35406428.362025-07-227328Actual
24843245.002024-10-217315Actual
37997182.682025-09-2173112Actual
14634307.002023-12-227314Actual
8441245.002023-06-247336Actual
2033135.872024-05-2373211Actual
25812562.002024-11-207314Actual
7367220.002023-05-247346Budget
8735300.002023-06-247367Budget
25168386.002024-10-217367Actual
13022127.002023-10-227356Actual
3949220.002023-02-217336Budget
689753.002023-05-247373Actual
13751288.002023-11-217365Actual
11156220.002023-08-227368Budget
13622373.002023-11-217314Actual
11420400.002023-09-217314Budget
801770.002023-06-247373Budget
30141183.712025-02-2073113Actual
36180373.002025-08-227365Actual
18001158.002024-03-237366Actual
24666377.002024-10-217363Actual
11702220.002023-09-217316Budget
26201780.002024-11-207317Actual
9653120.002023-07-227356Budget
25942400.002024-11-207365Actual
8345300.002023-06-247316Budget
23756254.002024-09-207364Actual
22334105.022024-07-2173111Actual
34488293.322025-06-2373611Actual
11894110.002023-09-217356Budget
24195655.642024-09-207318Actual
7143300.002023-05-247365Budget
16560390.002024-02-217363Actual
23312139.062024-08-2173111Actual
30349161.002025-03-237373Actual
36087625.002025-08-227364Actual
2330159.002023-01-227363Actual
39149214.592025-10-2273112Actual
20866361.002024-06-237365Actual
1287876.002023-10-227326Actual
2035851.822024-05-2373311Actual
6819135.002023-05-247363Actual
585300.002022-11-217336Budget
3574400.002023-02-217314Budget
1393300.002022-12-227364Budget
35169135.002025-07-227346Actual
2434246.502024-09-2073211Actual
2765073.102024-12-2173511Actual
34546277.362025-06-2373112Actual
1472362.002022-12-227315Actual
33164425.332025-05-237368Actual
19681208.002024-05-237373Actual
27803298.642024-12-2173612Actual
4104216.002023-02-217366Actual
1333572.002022-12-227314Actual
12094300.002023-09-217367Budget
8265300.002023-06-247365Actual
1440016.722023-11-2173112Actual
23636432.002024-09-207363Actual
9790455.002023-07-227317Actual
31383794.002025-04-227313Actual
18808371.002024-04-227365Actual
3741592.002025-09-217326Actual
2203263.002024-07-217356Actual
29492240.002025-02-207336Actual
1796978.002024-03-237356Actual
3832498.002025-10-227373Actual
20091457.002024-05-237317Actual
2044694.382024-05-2373611Actual
2540173.102024-10-2173311Actual
15016592.002023-12-227317Actual
6149110.002023-04-237326Budget
28070141.002025-01-217373Actual
32813225.002025-05-237316Actual
11294220.002023-09-217363Budget
17917230.002024-03-237336Actual
2103198.002024-06-237356Actual
30083291.192025-02-2073612Actual
9710220.002023-07-227366Budget
15648304.002024-01-227364Actual
3774300.002023-02-217365Budget
2514234.002023-01-227364Actual
17677428.002024-03-237314Actual
12549400.002023-10-227314Budget
15171335.942023-12-227368Actual
11094120.002023-08-227328Budget
16031429.002024-01-227367Actual
13302514.732023-10-227318Actual
38770386.002025-10-227367Actual
8815300.002023-06-247318Budget
7144354.002023-05-247365Actual
14045444.002023-11-217367Actual
18212366.242024-03-237368Actual
18773290.002024-04-227315Actual
30760604.002025-03-237317Actual
3901118.002023-02-217326Actual
2334063.532024-08-2173211Actual
174428.212024-02-2173112Actual
34168514.002025-06-237367Actual
2271272.002023-01-227313Actual
38828793.522025-10-227318Actual
12690339.002023-10-227315Actual
9247384.002023-07-227364Actual
30505450.002025-03-237365Actual
13918102.002023-11-217356Actual
6292110.002023-04-237356Budget
1865220.002022-12-227366Budget
32298180.552025-04-2273112Actual
13866158.002023-11-217336Actual
13716365.002023-11-217315Actual
38117260.912025-09-2173113Actual
38890442.002025-10-227368Actual
1629173.102024-01-2273411Actual
3122300.002023-01-227367Budget
2472383.002024-10-217373Actual
34666274.942025-06-2373113Actual
36648389.062025-08-2273111Actual
10441416.002023-08-227315Actual
2331220.002023-01-227363Budget
38593248.002025-10-227336Actual
15528416.002024-01-227363Actual
9789400.002023-07-227317Budget
7473220.002023-05-247366Budget
11952218.002023-09-217366Actual
1953323.102024-04-2273612Actual
17241100.762024-02-2173111Actual
7084300.002023-05-247315Budget
16209156.082024-01-2273111Actual
22597643.002024-08-217313Actual
1693893.002024-02-217356Actual
13594166.002023-11-217373Actual
17769263.002024-03-237315Actual
2827300.002023-01-227336Budget
22810290.002024-08-217315Actual
15229126.292023-12-2273111Actual
2135977.362024-06-2373211Actual
2649990.122024-11-2073411Actual
17592414.002024-03-237363Actual
7366237.002023-05-247346Actual
29929162.462025-02-2073411Actual
7271131.002023-05-247326Actual
24256343.512024-09-207368Actual
37585582.002025-09-217317Actual
5365300.002023-03-247367Budget
2652615.652024-11-2073511Actual
7472157.002023-05-247366Actual
1889374.002024-04-227326Actual
28390112.002025-01-217356Actual
23962162.002024-09-207336Actual
1865380.002024-04-227373Actual
2602943.002024-11-207326Actual
11750120.002023-09-217326Budget
12423173.002023-10-227363Actual
5881300.002023-04-237364Budget
29544102.002025-02-207356Actual
24991162.002024-10-217336Actual
17384129.482024-02-2173611Actual
38948369.912025-10-2273111Actual
12610400.002023-10-227364Budget
2723893.002024-12-217356Actual
1543624.162023-12-2273612Actual
22752205.002024-08-217364Actual
20654397.002024-06-237363Actual
6197254.002023-04-237336Actual
1643711.402024-01-2273212Actual
28894249.702025-01-2173112Actual
1750028.422024-02-2173612Actual
34044132.002025-06-237356Actual
26236577.002024-11-207367Actual
12831220.002023-10-227316Budget
30292355.002025-03-237363Actual
37797260.342025-09-2173111Actual
39030260.342025-10-2273411Actual
13303300.002023-10-227318Budget
38856355.632025-10-227328Actual
24103436.002024-09-207317Actual
27596213.532024-12-2173311Actual
16352102.892024-01-2273611Actual
2496330.002024-10-217326Actual
9246300.002023-07-227364Budget
21867210.002024-07-217365Actual
2730220.002023-01-227316Budget
8736300.002023-06-247367Actual
7222266.002023-05-247316Actual
365281020.802025-08-227318Actual
3067091.002025-03-237356Actual
29577228.002025-02-207366Actual
4897300.002023-03-247365Budget
28423209.002025-01-217366Actual
913947.002023-07-227373Actual
1835283.742024-03-2373411Actual
20832351.002024-06-237315Actual
819400.002022-11-217317Budget
33044591.002025-05-237367Actual
20774245.002024-06-237364Actual
28283286.002025-01-217316Actual
11799300.002023-09-217336Budget
38480395.002025-10-227365Actual

Generated 2025-12-21 22:36:56.126 UTC