[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002023-04-057368Budget
3121282.002022-12-047367Actual
30760604.002025-02-027317Actual
36345116.002025-07-047356Actual
1445827.362023-10-0373612Actual
1434273.102023-10-0373611Actual
2872187.992024-12-0373211Actual
19250.002022-10-037313Actual
12975165.002023-09-037346Actual
6429325.002023-03-057317Actual
13161400.002023-09-037317Budget
7270120.002023-04-057326Budget
28364195.002024-12-037346Actual
34574111.402025-05-0573212Actual
3715300.002023-01-037315Budget
1540314.592023-11-0373112Actual
32153146.512025-03-0473311Actual
3200300.002022-12-047318Budget
352774.002023-01-037373Actual
2203263.002024-06-027356Actual
2542864.592024-09-0273411Actual
19155714.732024-03-047318Actual
2071196.002024-05-057373Actual
36025132.002025-07-047373Actual
31689266.002025-03-047316Actual
8203353.002023-05-067315Actual
25812562.002024-10-027314Actual
12221120.002023-08-037328Budget
23099468.002024-07-037317Actual
21833365.002024-06-027315Actual
10363400.002023-07-047364Budget
180483.002022-11-037356Actual
39030260.342025-09-0373411Actual
1953323.102024-03-0473612Actual
2457557.002022-12-047314Actual
39269232.842025-09-0373113Actual
1750028.422024-01-0373612Actual
19097442.002024-03-047367Actual
31089234.812025-02-0273611Actual
14549471.002023-11-037363Actual
37585582.002025-08-037317Actual
23454133.742024-07-0373611Actual
8344213.002023-05-067316Actual
38117260.912025-08-0373113Actual
9000222.002023-06-037313Actual
23009108.002024-07-037356Actual
3201520.792022-12-047318Actual
18773290.002024-03-047315Actual
35498300.762025-06-0373111Actual
35440395.032025-06-037368Actual
21239335.942024-05-057328Actual
7739195.022023-04-057328Actual
29041520.562024-12-0373213Actual
17592414.002024-02-037363Actual
21061127.002024-05-057366Actual
8488198.002023-05-067346Actual
36703210.342025-07-0473311Actual
23849236.002024-08-027365Actual
27271210.002024-11-027366Actual
27921466.172024-11-0273613Actual
2041250.762024-04-0473511Actual
36087625.002025-07-047364Actual
34044132.002025-05-057356Actual
6618252.602023-03-057328Actual
1950210.332024-03-0473212Actual
32894180.002025-04-047346Actual
2000168.002024-04-047356Actual
347300.002022-10-037315Budget
207486.002022-10-037314Actual
23601707.002024-08-027313Actual
1865380.002024-03-047373Actual
22157364.002024-06-027367Actual
5226220.002023-02-037366Budget
3852220.002023-01-037316Budget
11047585.942023-07-047318Actual
128546.002022-11-037373Actual
6491300.002023-03-057367Budget
23988109.002024-08-027346Actual
12611364.002023-09-037364Actual
29344471.002025-01-027315Actual
2044694.382024-04-0473611Actual
4695483.002023-02-037314Actual
37879167.782025-08-0373411Actual
31978910.192025-03-047318Actual
20126301.002024-04-047367Actual
3059081.002025-02-027326Actual
26357523.822024-10-027368Actual
38175369.682025-08-0373613Actual
38856355.632025-09-037328Actual
14010520.002023-10-037317Actual
29074238.102024-12-0373613Actual
6571655.642023-03-057318Actual
1582630.002023-12-047326Actual
2514234.002022-12-047364Actual
11952218.002023-08-037366Actual
18808371.002024-03-047365Actual
6430300.002023-03-057317Budget
8204300.002023-05-067315Budget
1710190.002022-11-037336Actual
7552494.002023-04-057317Actual
8921166.242023-05-067368Actual
13811191.002023-10-037316Actual
20619721.002024-05-057313Actual
3949220.002023-01-037336Budget
35759431.622025-06-0373612Actual
2369396.002024-08-027373Actual
2339497.572024-07-0373411Actual
2095150.002024-05-057326Actual
1531197.572023-11-0373411Actual
14133316.242023-10-037328Actual
8863220.782023-05-067328Actual
2892244.382024-12-0373212Actual
2946472.002025-01-027326Actual
1930318.842024-03-0473211Actual
11094120.002023-07-047328Budget
38828793.522025-09-037318Actual
28423209.002024-12-037366Actual
31744208.002025-03-047336Actual
6100189.002023-03-057316Actual
3901118.002023-01-037326Actual
15741219.002023-12-047365Actual
34546277.362025-05-0573112Actual
17241100.762024-01-0373111Actual
10038257.152023-06-037368Actual
7004300.002023-04-057364Budget
22717395.002024-07-037314Actual
22334105.022024-06-0273111Actual
19005142.002024-03-047366Actual
13918102.002023-10-037356Actual
30168310.032025-01-0273213Actual
25488114.592024-09-0273611Actual
16209156.082023-12-0473111Actual
2147494.382024-05-0573611Actual
21005144.002024-05-057346Actual
2504374.002024-09-027356Actual
9001300.002023-06-037313Budget
4898245.002023-02-037365Actual
11421529.002023-08-037314Actual
4430220.002023-01-037368Budget
39296422.312025-09-0373213Actual
3802553.952025-08-0373212Actual
31596702.002025-03-047315Actual
22065197.002024-06-027366Actual
26002117.002024-10-027316Actual
33632778.002025-05-057313Actual
30200366.172025-01-0273613Actual
30915567.762025-02-027368Actual
30470508.002025-02-027315Actual
32240253.962025-03-0473611Actual
35877366.172025-06-0373613Actual
18596432.002024-03-047363Actual
21867210.002024-06-027365Actual
24631702.002024-09-027313Actual
11800313.002023-08-037336Actual
3574400.002023-01-037314Budget
36730167.782025-07-0473411Actual
34817546.002025-06-037363Actual
2593300.002022-12-047315Budget
240968.002022-12-047373Actual
8735300.002023-05-067367Budget
28338321.002024-12-037336Actual
4976218.002023-02-037316Actual
365281020.802025-07-047318Actual
34226692.002025-05-057318Actual
18300.002022-10-037313Budget
15585128.002023-12-047373Actual
33102910.192025-04-047318Actual
18212366.242024-02-037368Actual
8815300.002023-05-067318Budget
2439683.742024-08-0273411Actual
26201780.002024-10-027317Actual
1693893.002024-01-037356Actual
3396450.002025-05-057326Actual
2195262.002024-06-027326Actual
738201.002022-10-037366Actual
31829171.002025-03-047366Actual
2831066.002024-12-037326Actual
10769110.002023-07-047356Budget
19062414.002024-03-047317Actual
9060161.002023-06-037363Actual
36966246.872025-07-0473113Actual
2342125.232024-07-0373511Actual
11046300.002023-07-047318Budget
38480395.002025-09-037365Actual
25076180.002024-09-027366Actual
34076154.002025-05-057366Actual
1009198.052022-10-037328Actual
1534300.002022-11-037365Budget
2496330.002024-09-027326Actual
9462274.002023-06-037316Actual
20184690.492024-04-047318Actual
2292934.002024-07-037326Actual
31209409.282025-02-0273612Actual
880300.002022-10-037367Budget
25288296.542024-09-027368Actual
22276220.782024-06-027368Actual
1025562.002023-07-047373Actual
407336.002022-10-037365Actual
1847116.722024-02-0373112Actual
19590760.002024-04-047313Actual
27861183.712024-11-0273113Actual
6819135.002023-04-057363Actual
20303169.912024-04-0473111Actual
8441245.002023-05-067336Actual
13751288.002023-10-037365Actual
10829171.002023-07-047366Actual
679120.002022-10-037356Budget
14515546.002023-11-037313Actual
913870.002023-06-037373Budget
36293281.002025-07-047336Actual
31475146.002025-03-047373Actual
3308220.002022-12-047368Budget
12879120.002023-09-037326Budget
739220.002022-10-037366Budget
20091457.002024-04-047317Actual
1425528.422023-10-0373211Actual
2731213.002022-12-047316Actual
29379380.002025-01-027365Actual
5024110.002023-02-037326Budget
34608310.342025-05-0573612Actual
26324399.572024-10-027328Actual
34133861.002025-05-057317Actual
38565102.002025-09-037326Actual
4322400.002023-01-037318Budget
24785229.002024-09-027364Actual
29847311.402025-01-0273111Actual
10441416.002023-07-047315Actual
267300.002022-10-037364Budget
8266300.002023-05-067365Budget
34168514.002025-05-057367Actual
24991162.002024-09-027336Actual
8535148.002023-05-067356Actual
39091242.252025-09-0373611Actual
4183300.002023-01-037317Budget
1392312.002022-11-037364Actual
6101220.002023-03-057316Budget
33044591.002025-04-047367Actual
33458343.322025-04-0473612Actual
12281220.002023-08-037368Budget
5880249.002023-03-057364Actual
1850432.672024-02-0373612Actual
1944362.002022-11-037317Actual
2560523.102024-09-0273612Actual
1835283.742024-02-0373411Actual
4568137.002023-02-037363Actual
14761226.002023-11-037365Actual
1440016.722023-10-0373112Actual
3100173.102025-02-0273211Actual
10303386.002023-07-047314Actual
35030399.002025-06-037365Actual

Generated 2025-11-02 16:29:21.927 UTC