[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 62   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27449457.152024-12-217328Actual
34076154.002025-06-237366Actual
31770139.002025-04-227346Actual
27569113.532024-12-2173211Actual
2778100.002023-01-227326Budget
1623724.162024-01-2273211Actual
1729681.612024-02-2173311Actual
2831066.002025-01-217326Actual
9653120.002023-07-227356Budget
18058414.002024-03-237317Actual
21656364.002024-07-217363Actual
30470508.002025-03-237315Actual
32298180.552025-04-2273112Actual
39269232.842025-10-2273113Actual
2602943.002024-11-207326Actual
33250173.102025-05-2373211Actual
2644553.952024-11-2073211Actual
38678221.002025-10-227366Actual
3004947.572025-02-2073212Actual
2922108.002023-01-227356Actual
13083220.002023-10-227366Budget
25254305.632024-10-217328Actual
35143293.002025-07-227336Actual
36590510.182025-08-227368Actual
38352617.002025-10-227314Actual
27978536.002025-01-217313Actual
12548429.002023-10-227314Actual
11421529.002023-09-217314Actual
30021222.042025-02-2073112Actual
36087625.002025-08-227364Actual
33044591.002025-05-237367Actual
24843245.002024-10-217315Actual
38890442.002025-10-227368Actual
7222266.002023-05-247316Actual
28836245.442025-01-2173611Actual
3905741.192025-10-2273511Actual
37117556.002025-09-217363Actual
1629173.102024-01-2273411Actual
913947.002023-07-227373Actual
3445469.912025-06-2373511Actual
240880.002023-01-227373Budget
7799201.082023-05-247368Actual
33937240.002025-06-237316Actual
9976220.002023-07-227328Budget
7084300.002023-05-247315Budget
34168514.002025-06-237367Actual
36966246.872025-08-2273113Actual
9061120.002023-07-227363Budget
20091457.002024-05-237317Actual
15741219.002024-01-227365Actual
960300.002022-11-217318Budget
2056231.612024-05-2373612Actual
3560737.992025-07-2273511Actual
9560220.002023-07-227336Budget
1944362.002022-12-227317Actual
27186293.002024-12-217336Actual
1865380.002024-04-227373Actual
38059365.662025-09-2173612Actual
9186357.002023-07-227314Actual
1935766.722024-04-2273411Actual
10117236.002023-08-227313Actual
14010520.002023-11-217317Actual
3716336.002023-02-217315Actual
33724185.002025-06-237373Actual
9463300.002023-07-227316Budget
2156517.782024-06-2373612Actual
34287366.242025-06-237368Actual
10176220.002023-08-227363Budget
4756270.002023-03-247364Actual
7005364.002023-05-247364Actual
2342125.232024-08-2173511Actual
5306300.002023-03-247317Budget
31175111.402025-03-2373212Actual
3790640.122025-09-2173511Actual
536100.002022-11-217326Budget
6759338.002023-05-247313Actual
10500300.002023-08-227365Budget
25076180.002024-10-217366Actual
31631532.002025-04-227365Actual
2827300.002023-01-227336Budget
11846167.002023-09-217346Actual
28070141.002025-01-217373Actual
27684181.612024-12-2173611Actual
21239335.942024-06-237328Actual
33543338.102025-05-2373213Actual
1660100.002022-12-227326Budget
8815300.002023-06-247318Budget
2946472.002025-02-207326Actual
4897300.002023-03-247365Budget
1332500.002022-12-227314Budget
25942400.002024-11-207365Actual
1726956.082024-02-2173211Actual
13351245.032023-10-227328Actual
913870.002023-07-227373Budget
8922120.002023-06-247368Budget
2033135.872024-05-2373211Actual
3773301.002023-02-217365Actual
18212366.242024-03-237368Actual
347300.002022-11-217315Budget
2472383.002024-10-217373Actual
17804302.002024-03-237365Actual
1077088.002023-08-227356Actual
3996220.002023-02-217346Budget
8535148.002023-06-247356Actual
23721380.002024-09-207314Actual
15345108.212023-12-2273611Actual
2652615.652024-11-2073511Actual
23454133.742024-08-2173611Actual
18270139.062024-03-2373111Actual
14726332.002023-12-227315Actual
5492220.002023-03-247328Budget
32953202.002025-05-237366Actual
8441245.002023-06-247336Actual
5960300.002023-04-237315Budget
21061127.002024-06-237366Actual
2765073.102024-12-2173511Actual
34254520.792025-06-237328Actual
13892131.002023-11-217346Actual
1732378.422024-02-2173411Actual
27623206.082024-12-2173411Actual
7939120.002023-06-247363Budget
6149110.002023-04-237326Budget
4898245.002023-03-247365Actual
26201780.002024-11-207317Actual
26738297.752024-11-2073213Actual
2298382.002024-08-217346Actual
33130399.572025-05-237328Actual
3637300.002023-02-217364Budget
30618188.002025-03-237336Actual
31028200.762025-03-2373311Actual
277966.002023-01-227326Actual
26002117.002024-11-207316Actual
27328640.002024-12-217317Actual
37852219.912025-09-2173311Actual
3121282.002023-01-227367Actual
680122.002022-11-217356Actual
819400.002022-11-217317Budget
18681319.002024-04-227314Actual
32450274.942025-04-2273613Actual
37295702.002025-09-217315Actual
2334063.532024-08-2173211Actual
10442400.002023-08-227315Budget
3900110.002023-02-217326Budget
24991162.002024-10-217336Actual
14133316.242023-11-217328Actual
4104216.002023-02-217366Actual
33010685.002025-05-237317Actual
17149245.032024-02-217328Actual
34693238.102025-06-2373213Actual
3853251.002023-02-217316Actual
14634307.002023-12-227314Actual
1992166.002024-05-237326Actual
19250.002022-11-217313Actual
35759431.622025-07-2273612Actual
10441416.002023-08-227315Actual
36180373.002025-08-227365Actual
1796978.002024-03-237356Actual
679120.002022-11-217356Budget
18773290.002024-04-227315Actual
24223395.032024-09-207328Actual
5365300.002023-03-247367Budget
23254364.722024-08-217368Actual
3100173.102025-03-2373211Actual
38144346.872025-09-2173213Actual
34995527.002025-07-227315Actual
3802553.952025-09-2173212Actual
16738386.002024-02-217315Actual
31503815.002025-04-227314Actual
2594260.002023-01-227315Actual
13303300.002023-10-227318Budget
17677428.002024-03-237314Actual
3715300.002023-02-217315Budget
14761226.002023-12-227365Actual
2434246.502024-09-2073211Actual
8204300.002023-06-247315Budget
14819152.002023-12-227316Actual
2082300.002022-12-227318Budget
2496330.002024-10-217326Actual
689753.002023-05-247373Actual
7879300.002023-06-247313Budget
6944514.002023-05-247314Actual
9187500.002023-07-227314Budget
10908400.002023-08-227317Budget
8265300.002023-06-247365Actual
13716365.002023-11-217315Actual
31978910.192025-04-227318Actual
9510120.002023-07-227326Budget
12751300.002023-10-227365Budget
11155205.632023-08-227368Actual
25346122.042024-10-2173111Actual
37025366.172025-08-2273613Actual
79220.002022-11-217363Budget
32662483.002025-05-237364Actual
21153416.002024-06-237367Actual
24137339.002024-09-207367Actual
22157364.002024-07-217367Actual
39091242.252025-10-2273611Actual
801655.002023-06-247373Actual
13350120.002023-10-227328Budget
585300.002022-11-217336Budget
36319214.002025-08-227346Actual
4568137.002023-03-247363Actual
5694120.002023-04-237363Budget
4043110.002023-02-217356Budget
78151.002022-11-217363Actual
33752655.002025-06-237314Actual
21867210.002024-07-217365Actual
35580178.422025-07-2273411Actual
27921466.172024-12-2173613Actual
29963260.342025-02-2073611Actual
32098302.892025-04-2273111Actual
25690585.002024-11-207313Actual
34488293.322025-06-2373611Actual
12361272.002023-10-227313Actual
29437182.002025-02-207316Actual
23009108.002024-08-217356Actual
1250180.002023-10-227373Budget
4322400.002023-02-217318Budget
6350220.002023-04-237366Budget
2254032.672024-07-2173612Actual
29902181.612025-02-2073311Actual
34574111.402025-06-2373212Actual
180483.002022-12-227356Actual
1837925.232024-03-2373511Actual
33164425.332025-05-237368Actual
3308220.002023-01-227368Budget
2880239.062025-01-2173511Actual
6429325.002023-04-237317Actual
13535443.002023-11-217363Actual
23636432.002024-09-207363Actual
206500.002022-11-217314Budget
34044132.002025-06-237356Actual
6571655.642023-04-237318Actual
5881300.002023-04-237364Budget
29789496.542025-02-207368Actual
2083457.152022-12-227318Actual
3122300.002023-01-227367Budget
25725405.002024-11-207363Actual
7612300.002023-05-247367Budget
36145649.002025-08-227315Actual
35844366.172025-07-2273213Actual
1189363.002023-09-217356Actual
2515300.002023-01-227364Budget
25812562.002024-11-207314Actual
2000168.002024-05-237356Actual
22334105.022024-07-2173111Actual
5821400.002023-04-237314Budget
3387203.002023-02-217313Actual
37619452.002025-09-217367Actual
32542355.002025-05-237363Actual

Generated 2025-12-21 09:24:30.203 UTC