[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002023-05-267364Budget
1864172.002022-12-247366Actual
4105220.002023-02-237366Budget
2000168.002024-05-257356Actual
9928300.002023-07-247318Budget
128546.002022-12-247373Actual
36087625.002025-08-247364Actual
3200300.002023-01-247318Budget
1068220.002022-11-237368Budget
18947118.002024-04-247346Actual
1732378.422024-02-2373411Actual
8345300.002023-06-267316Budget
15109585.942023-12-247318Actual
6351131.002023-04-257366Actual
27328640.002024-12-237317Actual
15957.002022-11-237373Actual
2872187.992025-01-2373211Actual
37388203.002025-09-237316Actual
12549400.002023-10-247314Budget
2451520.972024-09-2273112Actual
29902181.612025-02-2273311Actual
1933056.082024-04-2473311Actual
3059081.002025-03-257326Actual
1025562.002023-08-247373Actual
32180134.802025-04-2473411Actual
33250173.102025-05-2573211Actual
489169.002022-11-237316Actual
1250180.002023-10-247373Budget
10967374.002023-08-247367Actual
18808371.002024-04-247365Actual
6149110.002023-04-257326Budget
28573738.972025-01-237318Actual
7366237.002023-05-267346Actual
1709300.002022-12-247336Budget
9186357.002023-07-247314Actual
10302400.002023-08-247314Budget
3949220.002023-02-237336Budget
8736300.002023-06-267367Actual
2602943.002024-11-227326Actual
2665326.292024-11-2273612Actual
10038257.152023-07-247368Actual
10907377.002023-08-247317Actual
28132452.002025-01-237364Actual
20034148.002024-05-257366Actual
9560220.002023-07-247336Budget
23907234.002024-09-227316Actual
4897300.002023-03-267365Budget
913870.002023-07-247373Budget
30644144.002025-03-257346Actual
33575397.752025-05-2573613Actual
20739367.002024-06-257314Actual
30168310.032025-02-2273213Actual
15345108.212023-12-2473611Actual
16886262.002024-02-237336Actual
1796978.002024-03-257356Actual
2875198.002023-01-247346Actual
9711148.002023-07-247366Actual
3121282.002023-01-247367Actual
31689266.002025-04-247316Actual
6021300.002023-04-257365Budget
10675300.002023-08-247336Budget
7005364.002023-05-267364Actual
1393300.002022-12-247364Budget
19681208.002024-05-257373Actual
35030399.002025-07-247365Actual
680122.002022-11-237356Actual
820432.002022-11-237317Actual
33304113.532025-05-2573411Actual
26560103.952024-11-2273611Actual
15229126.292023-12-2473111Actual
34817546.002025-07-247363Actual
12094300.002023-09-237367Budget
4568137.002023-03-267363Actual
33277109.272025-05-2573311Actual
1935766.722024-04-2473411Actual
6292110.002023-04-257356Budget
5226220.002023-03-267366Budget
4322400.002023-02-237318Budget
8065500.002023-06-267314Budget
1008220.002022-11-237328Budget
8265300.002023-06-267365Actual
30349161.002025-03-257373Actual
38828793.522025-10-247318Actual
16617161.002024-02-237373Actual
31147241.192025-03-2573112Actual
35526146.512025-07-2473211Actual
11047585.942023-08-247318Actual
14133316.242023-11-237328Actual
22844351.002024-08-237365Actual
7143300.002023-05-267365Budget
7367220.002023-05-267346Budget
347300.002022-11-237315Budget
35498300.762025-07-2473111Actual
801655.002023-06-267373Actual
33130399.572025-05-257328Actual
13622373.002023-11-237314Actual
27449457.152024-12-237328Actual
39211388.002025-10-2473612Actual
8204300.002023-06-267315Budget
8922120.002023-06-267368Budget
12610400.002023-10-247364Budget
37852219.912025-09-2373311Actual
3437360.332025-06-2573211Actual
37443312.002025-09-237336Actual
1484683.002023-12-247326Actual
34937591.002025-07-247364Actual
4757300.002023-03-267364Budget
240968.002023-01-247373Actual
15799158.002024-01-247316Actual
5959353.002023-04-257315Actual
35934778.002025-08-247313Actual
22157364.002024-07-237367Actual
28390112.002025-01-237356Actual
23312139.062024-08-2373111Actual
35378896.552025-07-247318Actual
12879120.002023-10-247326Budget
7473220.002023-05-267366Budget
32662483.002025-05-257364Actual
18212366.242024-03-257368Actual
15939118.002024-01-247366Actual
1623724.162024-01-2473211Actual
4694400.002023-03-267314Budget
404485.002023-02-237356Actual
28693311.402025-01-2373111Actual
12220207.152023-09-237328Actual
25133499.002024-10-237317Actual
2334063.532024-08-2373211Actual
2545545.442024-10-2373511Actual
36847177.362025-08-2473112Actual
16031429.002024-01-247367Actual
6570400.002023-04-257318Budget
12423173.002023-10-247363Actual
33879547.002025-06-257365Actual
34693238.102025-06-2573213Actual
38976151.832025-10-2473211Actual
28836245.442025-01-2373611Actual
32599146.002025-05-257373Actual
37330471.002025-09-237365Actual
12360300.002023-10-247313Budget
3782553.952025-09-2373211Actual
16912126.002024-02-237346Actual
3687549.702025-08-2473212Actual
1440016.722023-11-2373112Actual
3636273.002023-02-237364Actual
22389102.892024-07-2373311Actual
36238263.002025-08-247316Actual
5493266.242023-03-267328Actual
20832351.002024-06-257315Actual
29014239.852025-01-2373113Actual
2131292.002022-12-247328Actual
4430220.002023-02-237368Budget
3741592.002025-09-237326Actual
11482400.002023-09-237364Budget
30021222.042025-02-2273112Actual
8921166.242023-06-267368Actual
5492220.002023-03-267328Budget
20126301.002024-05-257367Actual
2153220.972024-06-2573112Actual
2514234.002023-01-247364Actual
1067198.052022-11-237368Actual
5960300.002023-04-257315Budget
7552494.002023-05-267317Actual
2456500.002023-01-247314Budget
1528459.272023-12-2473311Actual
14227108.212023-11-2373111Actual
6945500.002023-05-267314Budget
31294238.102025-03-2573213Actual
17028421.002024-02-237317Actual
15706324.002024-01-247315Actual
36345116.002025-08-247356Actual
24878272.002024-10-237365Actual
2880239.062025-01-2373511Actual
3852220.002023-02-237316Budget
27040556.002024-12-237315Actual
2035851.822024-05-2573311Actual
10500300.002023-08-247365Budget
21211779.882024-06-257318Actual
15880.002022-11-237373Budget
14668235.002023-12-247364Actual
8344213.002023-06-267316Actual
22717395.002024-08-237314Actual
4183300.002023-02-237317Budget
5365300.002023-03-267367Budget
2472383.002024-10-237373Actual
13811191.002023-11-237316Actual
11562322.002023-09-237315Actual
629198.002023-04-257356Actual
5167110.002023-03-267356Budget
28956300.762025-01-2373612Actual
5227153.002023-03-267366Actual
30795421.002025-03-257367Actual
22065197.002024-07-237366Actual
1944362.002022-12-247317Actual
689753.002023-05-267373Actual
37939302.892025-09-2373611Actual
3248220.002023-01-247328Budget
9850202.002023-07-247367Actual
14045444.002023-11-237367Actual
5880249.002023-04-257364Actual
679120.002022-11-237356Budget
1992166.002024-05-257326Actual
37705582.912025-09-237328Actual
1582630.002024-01-247326Actual
22902152.002024-08-237316Actual
1693893.002024-02-237356Actual
11800313.002023-09-237336Actual
39296422.312025-10-2473213Actual
3575443.002023-02-237314Actual
2331220.002023-01-247363Budget
38538266.002025-10-247316Actual
26738297.752024-11-2273213Actual
1540314.592023-12-2473112Actual
29251865.002025-02-227314Actual
37619452.002025-09-237367Actual
30257686.002025-03-257313Actual
37117556.002025-09-237363Actual
17769263.002024-03-257315Actual
3802553.952025-09-2373212Actual
3853251.002023-02-237316Actual
13866158.002023-11-237336Actual
10116300.002023-08-247313Budget
36470490.002025-08-247367Actual
8673400.002023-06-267317Budget
23988109.002024-09-227346Actual
2095150.002024-06-257326Actual
19275122.042024-04-2473111Actual
26417151.832024-11-2273111Actual
14010520.002023-11-237317Actual
36378137.002025-08-247366Actual
1137343.002023-09-237373Actual
5073220.002023-03-267336Budget
17862210.002024-03-257316Actual
1631827.362024-01-2473511Actual
24666377.002024-10-237363Actual
2651291.002023-01-247365Actual
1534300.002022-12-247365Budget
1947511.402024-04-2473112Actual
13350120.002023-10-247328Budget
12031400.002023-09-237317Budget
30292355.002025-03-257363Actual
1148300.002022-12-247313Budget
2270300.002023-01-247313Budget
128480.002022-12-247373Budget
24137339.002024-09-227367Actual
15137252.602023-12-247328Actual
5632220.002023-04-257313Budget
26828527.002024-12-237313Actual
7879300.002023-06-267313Budget
1729681.612024-02-2373311Actual
20866361.002024-06-257365Actual

Generated 2025-12-23 22:10:49.998 UTC