[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35228210.002025-06-017366Actual
11751125.002023-08-017326Actual
19250.002022-10-017313Actual
11421529.002023-08-017314Actual
15051364.002023-11-017367Actual
27742282.682024-10-3173112Actual
2330159.002022-12-027363Actual
17592414.002024-02-017363Actual
2236281.612024-05-3173211Actual
2537424.162024-08-3173211Actual
2594260.002022-12-027315Actual
5226220.002023-02-017366Budget
37677799.582025-08-017318Actual
31538414.002025-03-027364Actual
8344213.002023-05-047316Actual
3560737.992025-06-0173511Actual
352774.002023-01-017373Actual
913870.002023-06-017373Budget
12752249.002023-09-017365Actual
21833365.002024-05-317315Actual
7084300.002023-04-037315Budget
2147494.382024-05-0373611Actual
32153146.512025-03-0273311Actual
7366237.002023-04-037346Actual
32332274.172025-03-0273612Actual
6759338.002023-04-037313Actual
6491300.002023-03-037367Budget
9607220.002023-06-017346Budget
9001300.002023-06-017313Budget
1077088.002023-07-027356Actual
11624280.002023-08-017365Actual
206500.002022-10-017314Budget
29492240.002024-12-317336Actual
13535443.002023-10-017363Actual
21413100.762024-05-0373411Actual
16031429.002023-12-027367Actual
17769263.002024-02-017315Actual
27186293.002024-10-317336Actual
13223236.002023-09-017367Actual
28070141.002024-12-017373Actual
2457557.002022-12-027314Actual
1008220.002022-10-017328Budget
488220.002022-10-017316Budget
16645317.002024-01-017314Actual
26417151.832024-09-3073111Actual
5554198.052023-02-017368Actual
1850432.672024-02-0173612Actual
2652300.002022-12-027365Budget
13411276.842023-09-017368Actual
12423173.002023-09-017363Actual
2082300.002022-11-017318Budget
36238263.002025-07-027316Actual
26711132.832024-09-3073113Actual
23849236.002024-07-317365Actual
32450274.942025-03-0273613Actual
12610400.002023-09-017364Budget
12879120.002023-09-017326Budget
8595224.002023-05-047366Actual
13918102.002023-10-017356Actual
7551400.002023-04-037317Budget
3342439.062025-04-0273212Actual
28364195.002024-12-017346Actual
37739631.402025-08-017368Actual
9463300.002023-06-017316Budget
3802553.952025-08-0173212Actual
8064546.002023-05-047314Actual
9711148.002023-06-017366Actual
5445400.002023-02-017318Budget
20774245.002024-05-037364Actual
1471300.002022-11-017315Budget
22215620.792024-05-317318Actual
14133316.242023-10-017328Actual
22122429.002024-05-317317Actual
29074238.102024-12-0173613Actual
32894180.002025-04-027346Actual
2334063.532024-07-0173211Actual
19275122.042024-03-0273111Actual
19417129.482024-03-0273611Actual
29963260.342024-12-3173611Actual
29286486.002024-12-317364Actual
12549400.002023-09-017314Budget
12928237.002023-09-017336Actual
8124300.002023-05-047364Budget
32390171.432025-03-0273113Actual
23601707.002024-07-317313Actual
29634861.002024-12-317317Actual
14668235.002023-11-017364Actual
31418355.002025-03-027363Actual
30703187.002025-01-317366Actual
39296422.312025-09-0173213Actual
2203263.002024-05-317356Actual
37082836.002025-08-017313Actual
21867210.002024-05-317365Actual
29789496.542024-12-317368Actual
7270120.002023-04-037326Budget
26142125.002024-09-307366Actual
2731213.002022-12-027316Actual
3626562.002025-07-027326Actual
8125300.002023-05-047364Actual
11156220.002023-07-027368Budget
5366218.002023-02-017367Actual
13751288.002023-10-017365Actual
11702220.002023-08-017316Budget
3220773.102025-03-0273511Actual
35285520.002025-06-017317Actual
31829171.002025-03-027366Actual
1865220.002022-11-017366Budget
2661924.162024-09-3073112Actual
15648304.002023-12-027364Actual
20739367.002024-05-037314Actual
21118455.002024-05-037317Actual
28956300.762024-12-0173612Actual
37797260.342025-08-0173111Actual
32599146.002025-04-027373Actual
12751300.002023-09-017365Budget
2921120.002022-12-027356Budget
33044591.002025-04-027367Actual
23254364.722024-07-017368Actual
22957256.002024-07-017336Actual
266263.002022-10-017364Actual
3901118.002023-01-017326Actual
5073220.002023-02-017336Budget
2171391.002024-05-317373Actual
6492354.002023-03-037367Actual
15939118.002023-12-027366Actual
15613274.002023-12-027314Actual
17241100.762024-01-0173111Actual
2442324.162024-07-3173511Actual
5881300.002023-03-037364Budget
18808371.002024-03-027365Actual
53796.002022-10-017326Actual
12974220.002023-09-017346Budget
3773301.002023-01-017365Actual
14282102.892023-10-0173311Actual
33396149.702025-04-0273112Actual
15741219.002023-12-027365Actual
16971137.002024-01-017366Actual
6570400.002023-03-037318Budget
632220.002022-10-017346Budget
31294238.102025-01-3173213Actual
29041520.562024-12-0173213Actual
4323442.002023-01-017318Actual
1864172.002022-11-017366Actual
12094300.002023-08-017367Budget
34817546.002025-06-017363Actual
1540314.592023-11-0173112Actual
37997182.682025-08-0173112Actual
36590510.182025-07-027368Actual
26201780.002024-09-307317Actual
11235300.002023-08-017313Budget
35088162.002025-06-017316Actual
38856355.632025-09-017328Actual
1631827.362023-12-0273511Actual
3917794.382025-09-0173212Actual
3511592.002025-06-017326Actual
6198220.002023-03-037336Budget
739220.002022-10-017366Budget
15880.002022-10-017373Budget
11095220.782023-07-027328Actual
3100173.102025-01-3173211Actual
11482400.002023-08-017364Budget
17183296.542024-01-017368Actual
33724185.002025-05-037373Actual
23721380.002024-07-317314Actual
10117236.002023-07-027313Actual
36435817.002025-07-027317Actual
5120220.002023-02-017346Budget
35877366.172025-06-0173613Actual
7222266.002023-04-037316Actual
7879300.002023-05-047313Budget
12611364.002023-09-017364Actual
1393300.002022-11-017364Budget
26948912.002024-10-317314Actual
22334105.022024-05-3173111Actual
5493266.242023-02-017328Actual
28190501.002024-12-017315Actual
6680220.002023-03-037368Budget
28515443.002024-12-017367Actual
3122300.002022-12-027367Budget
4244300.002023-01-017367Budget
1796978.002024-02-017356Actual
7367220.002023-04-037346Budget
28283286.002024-12-017316Actual
9789400.002023-06-017317Budget
3308220.002022-12-027368Budget
1206203.002022-11-017363Actual
25168386.002024-08-317367Actual
19155714.732024-03-027318Actual
27684181.612024-10-3173611Actual
27888424.072024-10-3173213Actual
3574400.002023-01-017314Budget
29166450.002024-12-317363Actual
8536120.002023-05-047356Budget
1009198.052022-10-017328Actual
6100189.002023-03-037316Actual
6819135.002023-04-037363Actual
1750028.422024-01-0173612Actual
25133499.002024-08-317317Actual
577286.002023-03-037373Actual
2342125.232024-07-0173511Actual
585300.002022-10-017336Budget
18270139.062024-02-0173111Actual
1025480.002023-07-027373Budget
13082171.002023-09-017366Actual
3853251.002023-01-017316Actual
19743223.002024-04-027364Actual
20979209.002024-05-037336Actual
26083122.002024-09-307346Actual
11483374.002023-08-017364Actual
30973262.472025-01-3173111Actual
19975103.002024-04-027346Actual
1148300.002022-11-017313Budget
33575397.752025-04-0273613Actual
7472157.002023-04-037366Actual
26771329.332024-09-3073613Actual
3782553.952025-08-0173211Actual
23042152.002024-07-017366Actual
22717395.002024-07-017314Actual
20212414.732024-04-027328Actual
3307213.212022-12-027368Actual
913947.002023-06-017373Actual
1137280.002023-08-017373Budget
29344471.002024-12-317315Actual
34488293.322025-05-0373611Actual
8392111.002023-05-047326Actual
3741592.002025-08-017326Actual
1803120.002022-11-017356Budget
7004300.002023-04-037364Budget
10499364.002023-07-027365Actual
4429246.542023-01-017368Actual
1460672.002023-11-017373Actual
8203353.002023-05-047315Actual
35030399.002025-06-017365Actual
33222422.042025-04-0273111Actual
28748216.722024-12-0173311Actual
20303169.912024-04-0273111Actual
8265300.002023-05-047365Actual
2644553.952024-09-3073211Actual
33277109.272025-04-0273311Actual
2872187.992024-12-0173211Actual
19836234.002024-04-027365Actual
1837925.232024-02-0173511Actual
19801429.002024-04-027315Actual
11046300.002023-07-027318Budget
8204300.002023-05-047315Budget
30292355.002025-01-317363Actual
24137339.002024-07-317367Actual
12220207.152023-08-017328Actual
7938161.002023-05-047363Actual
1729681.612024-01-0173311Actual

Generated 2025-10-31 11:00:04.977 UTC