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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-12-227317Budget
3519584.002025-07-227356Actual
35143293.002025-07-227336Actual
5632220.002023-04-237313Budget
5960300.002023-04-237315Budget
31209409.282025-03-2373612Actual
4429246.542023-02-217368Actual
2270300.002023-01-227313Budget
32450274.942025-04-2273613Actual
32507819.002025-05-237313Actual
2540173.102024-10-2173311Actual
12611364.002023-10-227364Actual
32153146.512025-04-2273311Actual
26057168.002024-11-207336Actual
37469145.002025-09-217346Actual
14761226.002023-12-227365Actual
2144022.042024-06-2373511Actual
1613196.002022-12-227316Actual
12689400.002023-10-227315Budget
2156517.782024-06-2373612Actual
6819135.002023-05-247363Actual
11047585.942023-08-227318Actual
2354422.042024-08-2173612Actual
26771329.332024-11-2073613Actual
13811191.002023-11-217316Actual
15585128.002024-01-227373Actual
8124300.002023-06-247364Budget
12879120.002023-10-227326Budget
24046166.002024-09-207366Actual
23192514.732024-08-217318Actual
25254305.632024-10-217328Actual
10828220.002023-08-227366Budget
33937240.002025-06-237316Actual
3122300.002023-01-227367Budget
79220.002022-11-217363Budget
20303169.912024-05-2373111Actual
12360300.002023-10-227313Budget
33102910.192025-05-237318Actual
20212414.732024-05-237328Actual
33667437.002025-06-237363Actual
35968456.002025-08-227363Actual
5120220.002023-03-247346Budget
880300.002022-11-217367Budget
9186357.002023-07-227314Actual
19275122.042024-04-2273111Actual
3626562.002025-08-227326Actual
1137343.002023-09-217373Actual
15706324.002024-01-227315Actual
29847311.402025-02-2073111Actual
2153220.972024-06-2373112Actual
7690300.002023-05-247318Budget
8594220.002023-06-247366Budget
25784121.002024-11-207373Actual
12032270.002023-09-217317Actual
1641017.782024-01-2273112Actual
10626101.002023-08-227326Actual
39149214.592025-10-2273112Actual
21211779.882024-06-237318Actual
3121282.002023-01-227367Actual
31267132.832025-03-2373113Actual
2946472.002025-02-207326Actual
352774.002023-02-217373Actual
36730167.782025-08-2273411Actual
2044694.382024-05-2373611Actual
34168514.002025-06-237367Actual
22717395.002024-08-217314Actual
2661924.162024-11-2073112Actual
2537424.162024-10-2173211Actual
18212366.242024-03-237368Actual
1148300.002022-12-227313Budget
33130399.572025-05-237328Actual
3220773.102025-04-2273511Actual
913870.002023-07-227373Budget
1897357.002024-04-227356Actual
633157.002022-11-217346Actual
12361272.002023-10-227313Actual
10117236.002023-08-227313Actual
35553178.422025-07-2273311Actual
19624486.002024-05-237363Actual
26324399.572024-11-207328Actual
34546277.362025-06-2373112Actual
1992166.002024-05-237326Actual
3284078.002025-05-237326Actual
240880.002023-01-227373Budget
5695132.002023-04-237363Actual
3574400.002023-02-217314Budget
32098302.892025-04-2273111Actual
11094120.002023-08-227328Budget
5024110.002023-03-247326Budget
2649990.122024-11-2073411Actual
2439683.742024-09-2073411Actual
5365300.002023-03-247367Budget
19005142.002024-04-227366Actual
3200300.002023-01-227318Budget
9789400.002023-07-227317Budget
680122.002022-11-217356Actual
32298180.552025-04-2273112Actual
15799158.002024-01-227316Actual
25942400.002024-11-207365Actual
166166.002022-12-227326Actual
20832351.002024-06-237315Actual
2456500.002023-01-227314Budget
4756270.002023-03-247364Actual
24785229.002024-10-217364Actual
2083457.152022-12-227318Actual
22632416.002024-08-217363Actual
2339497.572024-08-2173411Actual
26002117.002024-11-207316Actual
1393300.002022-12-227364Budget
3201520.792023-01-227318Actual
30083291.192025-02-2073612Actual
11953220.002023-09-217366Budget
2138683.742024-06-2373311Actual
34133861.002025-06-237317Actual
6198220.002023-04-237336Budget
15137252.602023-12-227328Actual
30618188.002025-03-237336Actual
6680220.002023-04-237368Budget
5168111.002023-03-247356Actual
29577228.002025-02-207366Actual
21239335.942024-06-237328Actual
22902152.002024-08-217316Actual
11483374.002023-09-217364Actual
1847116.722024-03-2373112Actual
33044591.002025-05-237367Actual
21622509.002024-07-217313Actual
6430300.002023-04-237317Budget
13162405.002023-10-227317Actual
38828793.522025-10-227318Actual
26828527.002024-12-217313Actual
7879300.002023-06-247313Budget
34427199.702025-06-2373411Actual
8442220.002023-06-247336Budget
22243355.632024-07-217328Actual
27921466.172024-12-2173613Actual
11294220.002023-09-217363Budget
5121161.002023-03-247346Actual
13223236.002023-10-227367Actual
207486.002022-11-217314Actual
25346122.042024-10-2173111Actual
2171391.002024-07-217373Actual
12282220.782023-09-217368Actual
7739195.022023-05-247328Actual
13350120.002023-10-227328Budget
29286486.002025-02-207364Actual
1440016.722023-11-2173112Actual
1756220.002022-12-227346Budget
21833365.002024-07-217315Actual
14668235.002023-12-227364Actual
16209156.082024-01-2273111Actual
25847307.002024-11-207364Actual
15880.002022-11-217373Budget
23721380.002024-09-207314Actual
18179284.422024-03-237328Actual
15493790.002024-01-227313Actual
7143300.002023-05-247365Budget
7473220.002023-05-247366Budget
22157364.002024-07-217367Actual
14549471.002023-12-227363Actual
1646816.722024-01-2273612Actual
689670.002023-05-247373Budget
34666274.942025-06-2373113Actual
2191284.422022-12-227368Actual
26863497.002024-12-217363Actual
12752249.002023-10-227365Actual
1490085.002023-12-227346Actual
38593248.002025-10-227336Actual
4043110.002023-02-217356Budget
24936152.002024-10-217316Actual
21413100.762024-06-2373411Actual
22449120.972024-07-2173611Actual
29131722.002025-02-207313Actual
31689266.002025-04-227316Actual
6619220.002023-04-237328Budget
3437360.332025-06-2373211Actual
32627741.002025-05-237314Actual
5821400.002023-04-237314Budget
5074213.002023-03-247336Actual
29727896.552025-02-207318Actual
37739631.402025-09-217368Actual
13082171.002023-10-227366Actual
1631827.362024-01-2273511Actual
39030260.342025-10-2273411Actual
408300.002022-11-217365Budget
9929514.732023-07-227318Actual
8863220.782023-06-247328Actual
20774245.002024-06-237364Actual
24878272.002024-10-217365Actual
26560103.952024-11-2073611Actual
6292110.002023-04-237356Budget
585300.002022-11-217336Budget
174428.212024-02-2173112Actual
38856355.632025-10-227328Actual
12975165.002023-10-227346Actual
13751288.002023-11-217365Actual
10907377.002023-08-227317Actual
10037120.002023-07-227368Budget
1935766.722024-04-2273411Actual
30168310.032025-02-2073213Actual
28573738.972025-01-217318Actual
22810290.002024-08-217315Actual
3774300.002023-02-217365Budget
1930318.842024-04-2273211Actual
27073334.002024-12-217365Actual
4976218.002023-03-247316Actual
12093236.002023-09-217367Actual
25226542.002024-10-217318Actual
9326300.002023-07-227315Budget
35228210.002025-07-227366Actual
2922108.002023-01-227356Actual
2892244.382025-01-2173212Actual
27483296.542024-12-217368Actual
4244300.002023-02-217367Budget
965463.002023-07-227356Actual
2515300.002023-01-227364Budget
5366218.002023-03-247367Actual
16117395.032024-01-227328Actual
28480751.002025-01-217317Actual
128480.002022-12-227373Budget
2593300.002023-01-227315Budget
10362234.002023-08-227364Actual
11155205.632023-08-227368Actual
7799201.082023-05-247368Actual
7320211.002023-05-247336Actual
9384291.002023-07-227365Actual
26948912.002024-12-217314Actual
16971137.002024-02-217366Actual
1950210.332024-04-2273212Actual
2875198.002023-01-227346Actual
32868240.002025-05-237336Actual
32240253.962025-04-2273611Actual
1933056.082024-04-2273311Actual
37295702.002025-09-217315Actual
3741592.002025-09-217326Actual
9560220.002023-07-227336Budget
23009108.002024-08-217356Actual
30412591.002025-03-237364Actual
1623724.162024-01-2273211Actual
1864172.002022-12-227366Actual
17384129.482024-02-2173611Actual
1533218.002022-12-227365Actual
34995527.002025-07-227315Actual
30349161.002025-03-237373Actual
2501782.002024-10-217346Actual
38645116.002025-10-227356Actual
38059365.662025-09-2173612Actual
11095220.782023-08-227328Actual
464788.002023-03-247373Actual
488220.002022-11-217316Budget
19975103.002024-05-237346Actual

Generated 2025-12-22 01:32:03.055 UTC