[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26920185.002024-12-217373Actual
18596432.002024-04-227363Actual
2652615.652024-11-2073511Actual
1460672.002023-12-227373Actual
2236281.612024-07-2173211Actual
24785229.002024-10-217364Actual
31631532.002025-04-227365Actual
31326366.172025-03-2373613Actual
38144346.872025-09-2173213Actual
5492220.002023-03-247328Budget
11294220.002023-09-217363Budget
1392312.002022-12-227364Actual
4695483.002023-03-247314Actual
19590760.002024-05-237313Actual
3917794.382025-10-2273212Actual
3901118.002023-02-217326Actual
33879547.002025-06-237365Actual
10828220.002023-08-227366Budget
32450274.942025-04-2273613Actual
32417308.282025-04-2273213Actual
23636432.002024-09-207363Actual
27131182.002024-12-217316Actual
1332500.002022-12-227314Budget
965463.002023-07-227356Actual
8815300.002023-06-247318Budget
1947511.402024-04-2273112Actual
29669390.002025-02-207367Actual
30377642.002025-03-237314Actual
33575397.752025-05-2373613Actual
3675769.912025-08-2273511Actual
2610972.002024-11-207356Actual
22243355.632024-07-217328Actual
680122.002022-11-217356Actual
14726332.002023-12-227315Actual
29577228.002025-02-207366Actual
10176220.002023-08-227363Budget
7612300.002023-05-247367Budget
6679292.002023-04-237368Actual
7878257.002023-06-247313Actual
29963260.342025-02-2073611Actual
11483374.002023-09-217364Actual
18270139.062024-03-2373111Actual
819400.002022-11-217317Budget
27684181.612024-12-2173611Actual
2457418.842024-09-2073612Actual
5024110.002023-03-247326Budget
31829171.002025-04-227366Actual
4757300.002023-03-247364Budget
37879167.782025-09-2173411Actual
22632416.002024-08-217363Actual
2156517.782024-06-2373612Actual
3905741.192025-10-2273511Actual
7691442.002023-05-247318Actual
35169135.002025-07-227346Actual
22449120.972024-07-2173611Actual
37202585.002025-09-217314Actual
16031429.002024-01-227367Actual
4322400.002023-02-217318Budget
1841386.932024-03-2373611Actual
2652300.002023-01-227365Budget
31383794.002025-04-227313Actual
39269232.842025-10-2273113Actual
11799300.002023-09-217336Budget
26201780.002024-11-207317Actual
32126116.722025-04-2273211Actual
8203353.002023-06-247315Actual
14959135.002023-12-227366Actual
4371325.332023-02-217328Actual
6759338.002023-05-247313Actual
3449120.002023-02-217363Budget
1930318.842024-04-2273211Actual
20034148.002024-05-237366Actual
1434273.102023-11-2173611Actual
2434246.502024-09-2073211Actual
8345300.002023-06-247316Budget
12221120.002023-09-217328Budget
3519584.002025-07-227356Actual
2661924.162024-11-2073112Actual
4508220.002023-03-247313Budget
1525723.102023-12-2273211Actual
16971137.002024-02-217366Actual
1534300.002022-12-227365Budget
1865220.002022-12-227366Budget
31689266.002025-04-227316Actual
17028421.002024-02-217317Actual
33130399.572025-05-237328Actual
2515300.002023-01-227364Budget
24666377.002024-10-217363Actual
28190501.002025-01-217315Actual
25488114.592024-10-2173611Actual
16151366.242024-01-227368Actual
16617161.002024-02-217373Actual
28693311.402025-01-2173111Actual
1764996.002024-03-237373Actual
30412591.002025-03-237364Actual
5073220.002023-03-247336Budget
3741592.002025-09-217326Actual
18151443.512024-03-237318Actual
39149214.592025-10-2273112Actual
3201520.792023-01-227318Actual
2501782.002024-10-217346Actual
32627741.002025-05-237314Actual
35498300.762025-07-2273111Actual
6944514.002023-05-247314Actual
37495128.002025-09-217356Actual
29634861.002025-02-207317Actual
14010520.002023-11-217317Actual
2537424.162024-10-2173211Actual
27596213.532024-12-2173311Actual
2542864.592024-10-2173411Actual
31147241.192025-03-2373112Actual
1629173.102024-01-2273411Actual
8124300.002023-06-247364Budget
19417129.482024-04-2273611Actual
4323442.002023-02-217318Actual
1732378.422024-02-2173411Actual
33543338.102025-05-2373213Actual
24046166.002024-09-207366Actual
5365300.002023-03-247367Budget
9711148.002023-07-227366Actual
37997182.682025-09-2173112Actual
4429246.542023-02-217368Actual
12752249.002023-10-227365Actual
22157364.002024-07-217367Actual
1623724.162024-01-2273211Actual
1943400.002022-12-227317Budget
22902152.002024-08-217316Actual
29437182.002025-02-207316Actual
27212160.002024-12-217346Actual
2254032.672024-07-2173612Actual
3636273.002023-02-217364Actual
6022345.002023-04-237365Actual
13866158.002023-11-217336Actual
1077088.002023-08-227356Actual
6244220.002023-04-237346Budget
3059081.002025-03-237326Actual
2875198.002023-01-227346Actual
2083457.152022-12-227318Actual
1207220.002022-12-227363Budget
5632220.002023-04-237313Budget
22276220.782024-07-217368Actual
37797260.342025-09-2173111Actual
37469145.002025-09-217346Actual
31294238.102025-03-2373213Actual
12975165.002023-10-227346Actual
11702220.002023-09-217316Budget
9247384.002023-07-227364Actual
14761226.002023-12-227365Actual
9606139.002023-07-227346Actual
1472362.002022-12-227315Actual
1864172.002022-12-227366Actual
689753.002023-05-247373Actual
7144354.002023-05-247365Actual
27363473.002024-12-217367Actual
3437360.332025-06-2373211Actual
6430300.002023-04-237317Budget
9789400.002023-07-227317Budget
2981220.002023-01-227366Budget
22122429.002024-07-217317Actual
31886795.002025-04-227317Actual
30973262.472025-03-2373111Actual
21005144.002024-06-237346Actual
16089655.642024-01-227318Actual
29847311.402025-02-2073111Actual
207486.002022-11-217314Actual
8862220.002023-06-247328Budget
31175111.402025-03-2373212Actual
30257686.002025-03-237313Actual
12360300.002023-10-227313Budget
31209409.282025-03-2373612Actual
19217257.152024-04-227368Actual
6618252.602023-04-237328Actual
38828793.522025-10-227318Actual
12928237.002023-10-227336Actual
3526110.002023-02-217373Budget
26711132.832024-11-2073113Actual
29041520.562025-01-2173213Actual
4836332.002023-03-247315Actual
23254364.722024-08-217368Actual
11623300.002023-09-217365Budget
12927300.002023-10-227336Budget
15585128.002024-01-227373Actual
6351131.002023-04-237366Actual
18921169.002024-04-227336Actual
33845426.002025-06-237315Actual
36556449.572025-08-227328Actual
29223158.002025-02-207373Actual
2153220.972024-06-2373112Actual
35817146.872025-07-2273113Actual
12549400.002023-10-227314Budget
1796978.002024-03-237356Actual
35844366.172025-07-2273213Actual
2038569.912024-05-2373411Actual
34782665.002025-07-227313Actual
1933056.082024-04-2273311Actual
10722220.002023-08-227346Budget
20245461.702024-05-237368Actual
23601707.002024-09-207313Actual
35968456.002025-08-227363Actual
880300.002022-11-217367Budget
26357523.822024-11-207368Actual
9462274.002023-07-227316Actual
33752655.002025-06-237314Actual
3773301.002023-02-217365Actual
1137280.002023-09-217373Budget
22844351.002024-08-217365Actual
34608310.342025-06-2373612Actual
6619220.002023-04-237328Budget
35877366.172025-07-2273613Actual
1756220.002022-12-227346Budget
266263.002022-11-217364Actual
6350220.002023-04-237366Budget
10499364.002023-08-227365Actual
19949168.002024-05-237336Actual
24314122.042024-09-2073111Actual
2874220.002023-01-227346Budget
1533218.002022-12-227365Actual
1944362.002022-12-227317Actual
13892131.002023-11-217346Actual
2191284.422022-12-227368Actual
9325322.002023-07-227315Actual
39030260.342025-10-2273411Actual
9326300.002023-07-227315Budget
6101220.002023-04-237316Budget
15939118.002024-01-227366Actual
32720556.002025-05-237315Actual
17063353.002024-02-217367Actual
23454133.742024-08-2173611Actual
2044694.382024-05-2373611Actual
225078.212024-07-2173112Actual
38976151.832025-10-2273211Actual
23907234.002024-09-207316Actual
3200300.002023-01-227318Budget
34874158.002025-07-227373Actual
19681208.002024-05-237373Actual
29789496.542025-02-207368Actual
11155205.632023-08-227368Actual
7084300.002023-05-247315Budget
128480.002022-12-227373Budget
25812562.002024-11-207314Actual
577286.002023-04-237373Actual
30083291.192025-02-2073612Actual
32180134.802025-04-2273411Actual
36293281.002025-08-227336Actual
19005142.002024-04-227366Actual
26002117.002024-11-207316Actual
15109585.942023-12-227318Actual
1025480.002023-08-227373Budget
1757237.002022-12-227346Actual
34226692.002025-06-237318Actual

Generated 2025-12-21 13:59:53.553 UTC