[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 128  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1009198.052022-10-047328Actual
16971137.002024-01-047366Actual
29251865.002025-01-037314Actual
19417129.482024-03-0573611Actual
3067091.002025-02-037356Actual
7223300.002023-04-067316Budget
5073220.002023-02-047336Budget
1430975.232023-10-0473411Actual
1660100.002022-11-047326Budget
2156517.782024-05-0673612Actual
25784121.002024-10-037373Actual
2880239.062024-12-0473511Actual
19681208.002024-04-057373Actual
35526146.512025-06-0473211Actual
34400175.232025-05-0673311Actual
19624486.002024-04-057363Actual
1440016.722023-10-0473112Actual
35498300.762025-06-0473111Actual
9976220.002023-06-047328Budget
6619220.002023-03-067328Budget
4322400.002023-01-047318Budget
6351131.002023-03-067366Actual
9711148.002023-06-047366Actual
6430300.002023-03-067317Budget
5554198.052023-02-047368Actual
5632220.002023-03-067313Budget
36676167.782025-07-0573211Actual
3901118.002023-01-047326Actual
37025366.172025-07-0573613Actual
31175111.402025-02-0373212Actual
29963260.342025-01-0373611Actual
352774.002023-01-047373Actual
2981220.002022-12-057366Budget
2874220.002022-12-057346Budget
3996220.002023-01-047346Budget
9710220.002023-06-047366Budget
1865220.002022-11-047366Budget
680122.002022-10-047356Actual
586281.002022-10-047336Actual
22449120.972024-06-0373611Actual
15957.002022-10-047373Actual
1445827.362023-10-0473612Actual
9653120.002023-06-047356Budget
29789496.542025-01-037368Actual
4757300.002023-02-047364Budget
2203263.002024-06-037356Actual
2730220.002022-12-057316Budget
2038569.912024-04-0573411Actual
13535443.002023-10-047363Actual
5227153.002023-02-047366Actual
27131182.002024-11-037316Actual
3802553.952025-08-0473212Actual
6149110.002023-03-067326Budget
266263.002022-10-047364Actual
348301.002022-10-047315Actual
25907369.002024-10-037315Actual
5960300.002023-03-067315Budget
19709431.002024-04-057314Actual
11846167.002023-08-047346Actual
22006157.002024-06-037346Actual
38538266.002025-09-047316Actual
1008220.002022-10-047328Budget
21153416.002024-05-067367Actual
3201520.792022-12-057318Actual
2336783.742024-07-0473311Actual
19894137.002024-04-057316Actual
2334063.532024-07-0473211Actual
14926106.002023-11-047356Actual
32332274.172025-03-0573612Actual
5959353.002023-03-067315Actual
16089655.642023-12-057318Actual
12689400.002023-09-047315Budget
17121513.212024-01-047318Actual
1850432.672024-02-0473612Actual
6101220.002023-03-067316Budget
19590760.002024-04-057313Actual
27449457.152024-11-037328Actual
11483374.002023-08-047364Actual
1472362.002022-11-047315Actual
13594166.002023-10-047373Actual
32662483.002025-04-057364Actual
6944514.002023-04-067314Actual
19743223.002024-04-057364Actual
1726956.082024-01-0473211Actual
2593300.002022-12-057315Budget
24457133.742024-08-0373611Actual
27888424.072024-11-0373213Actual
2594260.002022-12-057315Actual
240880.002022-12-057373Budget
38976151.832025-09-0473211Actual
3387203.002023-01-047313Actual
11561400.002023-08-047315Budget
17592414.002024-02-047363Actual
8441245.002023-05-077336Actual
10442400.002023-07-057315Budget
32813225.002025-04-057316Actual
23907234.002024-08-037316Actual
6021300.002023-03-067365Budget
4371325.332023-01-047328Actual
13951142.002023-10-047366Actual
28775151.832024-12-0473411Actual
1626457.142023-12-0573311Actual
18596432.002024-03-057363Actual
6945500.002023-04-067314Budget
18058414.002024-02-047317Actual
10769110.002023-07-057356Budget
14282102.892023-10-0473311Actual
16617161.002024-01-047373Actual
23312139.062024-07-0473111Actual
9606139.002023-06-047346Actual
28098741.002024-12-047314Actual
31978910.192025-03-057318Actual
16560390.002024-01-047363Actual
2777037.992024-11-0373212Actual
1732378.422024-01-0473411Actual
2191284.422022-11-047368Actual
9850202.002023-06-047367Actual
37443312.002025-08-047336Actual
53796.002022-10-047326Actual
28225471.002024-12-047365Actual
2153220.972024-05-0673112Actual
18681319.002024-03-057314Actual
11421529.002023-08-047314Actual
33992221.002025-05-067336Actual
2271272.002022-12-057313Actual
3449120.002023-01-047363Budget
2434246.502024-08-0373211Actual
7271131.002023-04-067326Actual
33632778.002025-05-067313Actual
6491300.002023-03-067367Budget
24751380.002024-09-037314Actual
1837925.232024-02-0473511Actual
6571655.642023-03-067318Actual
14515546.002023-11-047313Actual
30349161.002025-02-037373Actual
13716365.002023-10-047315Actual
37117556.002025-08-047363Actual
10675300.002023-07-057336Budget
27861183.712024-11-0373113Actual
19217257.152024-03-057368Actual
741381.002023-04-067356Actual
35440395.032025-06-047368Actual
7800120.002023-04-067368Budget
35726102.892025-06-0473212Actual
9790455.002023-06-047317Actual
8442220.002023-05-077336Budget
23220292.002024-07-047328Actual
31631532.002025-03-057365Actual
18866123.002024-03-057316Actual
7691442.002023-04-067318Actual
15939118.002023-12-057366Actual
33787624.002025-05-067364Actual
5120220.002023-02-047346Budget
5366218.002023-02-047367Actual
38593248.002025-09-047336Actual
7270120.002023-04-067326Budget
3715300.002023-01-047315Budget
39269232.842025-09-0473113Actual
4323442.002023-01-047318Actual
12752249.002023-09-047365Actual
33845426.002025-05-067315Actual
6198220.002023-03-067336Budget
8815300.002023-05-077318Budget
13892131.002023-10-047346Actual
12610400.002023-09-047364Budget
31294238.102025-02-0373213Actual
13866158.002023-10-047336Actual
1206203.002022-11-047363Actual
29929162.462025-01-0373411Actual
2456500.002022-12-057314Budget
11953220.002023-08-047366Budget
2661924.162024-10-0373112Actual
3386220.002023-01-047313Budget
8124300.002023-05-077364Budget
30021222.042025-01-0373112Actual
10828220.002023-07-057366Budget
35844366.172025-06-0473213Actual
29379380.002025-01-037365Actual
2892244.382024-12-0473212Actual
38387486.002025-09-047364Actual
7551400.002023-04-067317Budget
3950182.002023-01-047336Actual
14761226.002023-11-047365Actual
255738.212024-09-0373212Actual
16525585.002024-01-047313Actual
3853251.002023-01-047316Actual
36435817.002025-07-057317Actual
961535.942022-10-047318Actual
20739367.002024-05-067314Actual
29847311.402025-01-0373111Actual
9186357.002023-06-047314Actual
27328640.002024-11-037317Actual
5820436.002023-03-067314Actual
11156220.002023-07-057368Budget
3307213.212022-12-057368Actual
27212160.002024-11-037346Actual
32298180.552025-03-0573112Actual
1950210.332024-03-0573212Actual
33516192.482025-04-0573113Actual
2515300.002022-12-057364Budget
20184690.492024-04-057318Actual
20034148.002024-04-057366Actual
689670.002023-04-067373Budget
32868240.002025-04-057336Actual
21211779.882024-05-067318Actual
15854150.002023-12-057336Actual
31383794.002025-03-057313Actual
22717395.002024-07-047314Actual
36025132.002025-07-057373Actual
7690300.002023-04-067318Budget
24014104.002024-08-037356Actual
10579220.002023-07-057316Budget
15528416.002023-12-057363Actual
33575397.752025-04-0573613Actual
464788.002023-02-047373Actual
9384291.002023-06-047365Actual
16151366.242023-12-057368Actual
9560220.002023-06-047336Budget
23099468.002024-07-047317Actual
8064546.002023-05-077314Actual
2041250.762024-04-0573511Actual
11847220.002023-08-047346Budget
31596702.002025-03-057315Actual
35759431.622025-06-0473612Actual
17711281.002024-02-047364Actual
27186293.002024-11-037336Actual
34044132.002025-05-067356Actual
29166450.002025-01-037363Actual
30644144.002025-02-037346Actual
14819152.002023-11-047316Actual
10829171.002023-07-057366Actual
14227108.212023-10-0473111Actual
25488114.592024-09-0373611Actual
4836332.002023-02-047315Actual
29437182.002025-01-037316Actual
12172395.032023-08-047318Actual
21741355.002024-06-037314Actual
25076180.002024-09-037366Actual
2827300.002022-12-057336Budget
15880.002022-10-047373Budget
2647295.442024-10-0373311Actual
13500760.002023-10-047313Actual
11235300.002023-08-047313Budget
10627120.002023-07-057326Budget
7473220.002023-04-067366Budget
23009108.002024-07-047356Actual
31796124.002025-03-057356Actual
2000168.002024-04-057356Actual

Generated 2025-11-03 11:39:47.812 UTC