[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 90   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802553.952025-09-2173212Actual
26002117.002024-11-207316Actual
633157.002022-11-217346Actual
24666377.002024-10-217363Actual
19005142.002024-04-227366Actual
14668235.002023-12-227364Actual
6945500.002023-05-247314Budget
1935766.722024-04-2273411Actual
13021110.002023-10-227356Budget
11702220.002023-09-217316Budget
23814298.002024-09-207315Actual
1732378.422024-02-2173411Actual
1067198.052022-11-217368Actual
17943102.002024-03-237346Actual
29379380.002025-02-207365Actual
2652615.652024-11-2073511Actual
29074238.102025-01-2173613Actual
20979209.002024-06-237336Actual
1207220.002022-12-227363Budget
19681208.002024-05-237373Actual
3121282.002023-01-227367Actual
8815300.002023-06-247318Budget
13411276.842023-10-227368Actual
23254364.722024-08-217368Actual
365281020.802025-08-227318Actual
31475146.002025-04-227373Actual
3675769.912025-08-2273511Actual
11847220.002023-09-217346Budget
4322400.002023-02-217318Budget
35759431.622025-07-2273612Actual
33632778.002025-06-237313Actual
6492354.002023-04-237367Actual
3100173.102025-03-2373211Actual
20184690.492024-05-237318Actual
7319220.002023-05-247336Budget
38538266.002025-10-227316Actual
39091242.252025-10-2273611Actual
30377642.002025-03-237314Actual
18300.002022-11-217313Budget
26324399.572024-11-207328Actual
17711281.002024-03-237364Actual
28894249.702025-01-2173112Actual
20924181.002024-06-237316Actual
1425528.422023-11-2173211Actual
36966246.872025-08-2273113Actual
166166.002022-12-227326Actual
38175369.682025-09-2173613Actual
34608310.342025-06-2373612Actual
4370220.002023-02-217328Budget
21775257.002024-07-217364Actual
17677428.002024-03-237314Actual
25226542.002024-10-217318Actual
16525585.002024-02-217313Actual
37585582.002025-09-217317Actual
36025132.002025-08-227373Actual
30168310.032025-02-2073213Actual
9850202.002023-07-227367Actual
10675300.002023-08-227336Budget
1009198.052022-11-217328Actual
26560103.952024-11-2073611Actual
3067091.002025-03-237356Actual
12093236.002023-09-217367Actual
8065500.002023-06-247314Budget
13811191.002023-11-217316Actual
18093301.002024-03-237367Actual
7472157.002023-05-247366Actual
28283286.002025-01-217316Actual
12031400.002023-09-217317Budget
3917794.382025-10-2273212Actual
4694400.002023-03-247314Budget
2241697.572024-07-2173411Actual
12975165.002023-10-227346Actual
36145649.002025-08-227315Actual
4568137.002023-03-247363Actual
2777037.992024-12-2173212Actual
1025480.002023-08-227373Budget
1582630.002024-01-227326Actual
3004947.572025-02-2073212Actual
9976220.002023-07-227328Budget
38619130.002025-10-227346Actual
14926106.002023-12-227356Actual
10723153.002023-08-227346Actual
28693311.402025-01-2173111Actual
36789260.342025-08-2273611Actual
24991162.002024-10-217336Actual
16209156.082024-01-2273111Actual
22632416.002024-08-217363Actual
1953323.102024-04-2273612Actual
266263.002022-11-217364Actual
255738.212024-10-2173212Actual
32153146.512025-04-2273311Actual
19217257.152024-04-227368Actual
9247384.002023-07-227364Actual
4569120.002023-03-247363Budget
33879547.002025-06-237365Actual
5444496.542023-03-247318Actual
29286486.002025-02-207364Actual
5121161.002023-03-247346Actual
37879167.782025-09-2173411Actual
18947118.002024-04-227346Actual
2138683.742024-06-2373311Actual
2987573.102025-02-2073211Actual
12752249.002023-10-227365Actual
2203263.002024-07-217356Actual
12361272.002023-10-227313Actual
13751288.002023-11-217365Actual
12751300.002023-10-227365Budget
30349161.002025-03-237373Actual
3445469.912025-06-2373511Actual
28132452.002025-01-217364Actual
33458343.322025-05-2373612Actual
31770139.002025-04-227346Actual
10578223.002023-08-227316Actual
1796978.002024-03-237356Actual
22597643.002024-08-217313Actual
9849300.002023-07-227367Budget
29344471.002025-02-207315Actual
1137280.002023-09-217373Budget
34226692.002025-06-237318Actual
5821400.002023-04-237314Budget
26357523.822024-11-207368Actual
32180134.802025-04-2273411Actual
3248220.002023-01-227328Budget
8673400.002023-06-247317Budget
4897300.002023-03-247365Budget
37939302.892025-09-2173611Actual
17063353.002024-02-217367Actual
5632220.002023-04-237313Budget
1847116.722024-03-2373112Actual
35088162.002025-07-227316Actual
36378137.002025-08-227366Actual
11953220.002023-09-217366Budget
24457133.742024-09-2073611Actual
38565102.002025-10-227326Actual
2095150.002024-06-237326Actual
31886795.002025-04-227317Actual
9790455.002023-07-227317Actual
32599146.002025-05-237373Actual
10626101.002023-08-227326Actual
7799201.082023-05-247368Actual
1250065.002023-10-227373Actual
6021300.002023-04-237365Budget
8124300.002023-06-247364Budget
3386220.002023-02-217313Budget
14227108.212023-11-2173111Actual
739220.002022-11-217366Budget
4898245.002023-03-247365Actual
33130399.572025-05-237328Actual
2336783.742024-08-2173311Actual
4043110.002023-02-217356Budget
36087625.002025-08-227364Actual
13716365.002023-11-217315Actual
33992221.002025-06-237336Actual
17557603.002024-03-237313Actual
2730220.002023-01-227316Budget
31796124.002025-04-227356Actual
28480751.002025-01-217317Actual
14045444.002023-11-217367Actual
6818120.002023-05-247363Budget
2980243.002023-01-227366Actual
17121513.212024-02-217318Actual
30915567.762025-03-237368Actual
23636432.002024-09-207363Actual
22717395.002024-08-217314Actual
12220207.152023-09-217328Actual
27684181.612024-12-2173611Actual
37852219.912025-09-2173311Actual
21118455.002024-06-237317Actual
2560523.102024-10-2173612Actual
585300.002022-11-217336Budget
1992166.002024-05-237326Actual
5773110.002023-04-237373Budget
10579220.002023-08-227316Budget
14167355.632023-11-217368Actual
24014104.002024-09-207356Actual
32126116.722025-04-2273211Actual
12282220.782023-09-217368Actual
19836234.002024-05-237365Actual
24046166.002024-09-207366Actual
3575443.002023-02-217314Actual
32720556.002025-05-237315Actual
2644553.952024-11-2073211Actual
1746911.402024-02-2173212Actual
9929514.732023-07-227318Actual
5553220.002023-03-247368Budget
22957256.002024-08-217336Actual
2981220.002023-01-227366Budget
1287876.002023-10-227326Actual
34666274.942025-06-2373113Actual
32627741.002025-05-237314Actual
32868240.002025-05-237336Actual
35320473.002025-07-227367Actual
3901118.002023-02-217326Actual
14549471.002023-12-227363Actual
16352102.892024-01-2273611Actual
37677799.582025-09-217318Actual
267300.002022-11-217364Budget
2035851.822024-05-2373311Actual
30021222.042025-02-2073112Actual
10037120.002023-07-227368Budget
37117556.002025-09-217363Actual
1631827.362024-01-2273511Actual
1710190.002022-12-227336Actual
3449120.002023-02-217363Budget
1189363.002023-09-217356Actual
36345116.002025-08-227356Actual
464788.002023-03-247373Actual
34345410.342025-06-2373111Actual
26711132.832024-11-2073113Actual
31744208.002025-04-227336Actual
13866158.002023-11-217336Actual
13535443.002023-11-217363Actual
144278.212023-11-2173212Actual
2515300.002023-01-227364Budget
629198.002023-04-237356Actual
4430220.002023-02-217368Budget
32417308.282025-04-2273213Actual
12974220.002023-10-227346Budget
5880249.002023-04-237364Actual
2195262.002024-07-217326Actual
31383794.002025-04-227313Actual
10500300.002023-08-227365Budget
2436963.532024-09-2073311Actual
11624280.002023-09-217365Actual
7320211.002023-05-247336Actual
19250.002022-11-217313Actual
11482400.002023-09-217364Budget
34995527.002025-07-227315Actual
1685862.002024-02-217326Actual
27449457.152024-12-217328Actual
6944514.002023-05-247314Actual
9710220.002023-07-227366Budget
10441416.002023-08-227315Actual
15109585.942023-12-227318Actual
2144022.042024-06-2373511Actual
8536120.002023-06-247356Budget
1077088.002023-08-227356Actual
29041520.562025-01-2173213Actual
6759338.002023-05-247313Actual
10116300.002023-08-227313Budget
32098302.892025-04-2273111Actual
1750028.422024-02-2173612Actual
6292110.002023-04-237356Budget
23099468.002024-08-217317Actual
4757300.002023-03-247364Budget
9789400.002023-07-227317Budget
1148300.002022-12-227313Budget
2354422.042024-08-2173612Actual
1660100.002022-12-227326Budget
27541350.772024-12-2173111Actual

Generated 2025-12-21 22:38:02.045 UTC