[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25942400.002024-04-197365Actual
1933056.082023-09-2073311Actual
1207220.002022-05-217363Budget
14819152.002023-05-217316Actual
9929514.732022-12-197318Actual
14515546.002023-05-217313Actual
3917794.382025-03-2173212Actual
9790455.002022-12-197317Actual
11624280.002023-02-187365Actual
2649990.122024-04-1973411Actual
2875198.002022-06-217346Actual
1430975.232023-04-2073411Actual
3950182.002022-07-217336Actual
9653120.002022-12-197356Budget
7690300.002022-10-217318Budget
3832498.002025-03-217373Actual
19062414.002023-09-207317Actual
3519584.002024-12-197356Actual
11562322.002023-02-187315Actual
6618252.602022-09-207328Actual
633157.002022-04-207346Actual
8266300.002022-11-217365Budget
1540314.592023-05-2173112Actual
31175111.402024-08-2073212Actual
879300.002022-04-207367Actual
24631702.002024-03-207313Actual
34018175.002024-11-207346Actual
5554198.052022-08-217368Actual
2922108.002022-06-217356Actual
347300.002022-04-207315Budget
5820436.002022-09-207314Actual
17121513.212023-07-217318Actual
34254520.792024-11-207328Actual
14959135.002023-05-217366Actual
5959353.002022-09-207315Actual
19005142.002023-09-207366Actual
39269232.842025-03-2173113Actual
9711148.002022-12-197366Actual
1764996.002023-08-217373Actual
738201.002022-04-207366Actual
7939120.002022-11-217363Budget
10116300.002023-01-197313Budget
29963260.342024-07-2073611Actual
2647295.442024-04-1973311Actual
14227108.212023-04-2073111Actual
35406428.362024-12-197328Actual
13535443.002023-04-207363Actual
4694400.002022-08-217314Budget
35934778.002025-01-197313Actual
12360300.002023-03-217313Budget
23756254.002024-02-187364Actual
15585128.002023-06-217373Actual
5553220.002022-08-217368Budget
6570400.002022-09-207318Budget
27363473.002024-05-207367Actual
2130220.002022-05-217328Budget
1803120.002022-05-217356Budget
21211779.882023-11-217318Actual
266263.002022-04-207364Actual
12361272.002023-03-217313Actual
27449457.152024-05-207328Actual
10500300.002023-01-197365Budget
31055184.812024-08-2073411Actual
10967374.002023-01-197367Actual
10828220.002023-01-197366Budget
18715251.002023-09-207364Actual
1025562.002023-01-197373Actual
13082171.002023-03-217366Actual
1077088.002023-01-197356Actual
1832568.852023-08-2173311Actual
26711132.832024-04-1973113Actual
10441416.002023-01-197315Actual
9001300.002022-12-197313Budget
6430300.002022-09-207317Budget
407336.002022-04-207365Actual
8735300.002022-11-217367Budget
12422220.002023-03-217363Budget
28693311.402024-06-2073111Actual
32417308.282024-09-1973213Actual
15741219.002023-06-217365Actual
9976220.002022-12-197328Budget
23454133.742024-01-1973611Actual
1944362.002022-05-217317Actual
17917230.002023-08-217336Actual
36180373.002025-01-197365Actual
4508220.002022-08-217313Budget
11235300.002023-02-187313Budget
30760604.002024-08-207317Actual
28515443.002024-06-207367Actual
2095150.002023-11-217326Actual
17943102.002023-08-217346Actual
38735520.002025-03-217317Actual
801655.002022-11-217373Actual
22122429.002023-12-197317Actual
15016592.002023-05-217317Actual
3687549.702025-01-1973212Actual
20979209.002023-11-217336Actual
2241697.572023-12-1973411Actual
35844366.172024-12-1973213Actual
18561644.002023-09-207313Actual
13751288.002023-04-207365Actual
2652300.002022-06-217365Budget
2874220.002022-06-217346Budget
16209156.082023-06-2173111Actual
25168386.002024-03-207367Actual
2003345.002022-05-217367Actual
1392312.002022-05-217364Actual
7691442.002022-10-217318Actual
25254305.632024-03-207328Actual
1332500.002022-05-217314Budget
1735017.782023-07-2173511Actual
10302400.002023-01-197314Budget
32953202.002024-10-207366Actual
206500.002022-04-207314Budget
35440395.032024-12-197368Actual
24936152.002024-03-207316Actual
488220.002022-04-207316Budget
12974220.002023-03-217346Budget
4569120.002022-08-217363Budget
2831066.002024-06-207326Actual
8065500.002022-11-217314Budget
38593248.002025-03-217336Actual
39149214.592025-03-2173112Actual
30168310.032024-07-2073213Actual
11234304.002023-02-187313Actual
29041520.562024-06-2073213Actual
25076180.002024-03-207366Actual
3637300.002022-07-217364Budget
8265300.002022-11-217365Actual
2540173.102024-03-2073311Actual
9187500.002022-12-197314Budget
2560523.102024-03-2073612Actual
11047585.942023-01-197318Actual
26920185.002024-05-207373Actual
29014239.852024-06-2073113Actual
2439683.742024-02-1873411Actual
38976151.832025-03-2173211Actual
25725405.002024-04-197363Actual
12879120.002023-03-217326Budget
961535.942022-04-207318Actual
1935766.722023-09-2073411Actual
36556449.572025-01-197328Actual
1953323.102023-09-2073612Actual
1756220.002022-05-217346Budget
23988109.002024-02-187346Actual
1643711.402023-06-2173212Actual
14726332.002023-05-217315Actual
15880103.002023-06-217346Actual
8815300.002022-11-217318Budget
8863220.782022-11-217328Actual
24457133.742024-02-1873611Actual
19250.002022-04-207313Actual
8203353.002022-11-217315Actual
38267482.002025-03-217363Actual
19836234.002023-10-217365Actual
3901118.002022-07-217326Actual
21867210.002023-12-197365Actual
18921169.002023-09-207336Actual
36435817.002025-01-197317Actual
31294238.102024-08-2073213Actual
2138683.742023-11-2173311Actual
3449120.002022-07-217363Budget
577286.002022-09-207373Actual
27978536.002024-06-207313Actual
2731213.002022-06-217316Actual
13022127.002023-03-217356Actual
3004947.572024-07-2073212Actual
12751300.002023-03-217365Budget
37117556.002025-02-187363Actual
9560220.002022-12-197336Budget
2892244.382024-06-2073212Actual
21005144.002023-11-217346Actual
8921166.242022-11-217368Actual
22717395.002024-01-197314Actual
29755399.572024-07-207328Actual
2542864.592024-03-2073411Actual
2203263.002023-12-197356Actual
5365300.002022-08-217367Budget
10117236.002023-01-197313Actual
16645317.002023-07-217314Actual
13351245.032023-03-217328Actual
4835300.002022-08-217315Budget
27684181.612024-05-2073611Actual
17804302.002023-08-217365Actual
1938445.442023-09-2073511Actual
3249207.152022-06-217328Actual
15648304.002023-06-217364Actual
37705582.912025-02-187328Actual
35526146.512024-12-1973211Actual
19624486.002023-10-217363Actual
8535148.002022-11-217356Actual
2514234.002022-06-217364Actual
38678221.002025-03-217366Actual
28070141.002024-06-207373Actual
13021110.002023-03-217356Budget
16560390.002023-07-217363Actual
18093301.002023-08-217367Actual
12172395.032023-02-187318Actual
32894180.002024-10-207346Actual
35580178.422024-12-1973411Actual
16352102.892023-06-2173611Actual
27073334.002024-05-207365Actual
12752249.002023-03-217365Actual
14874234.002023-05-217336Actual
22902152.002024-01-197316Actual
11847220.002023-02-187346Budget
1732378.422023-07-2173411Actual
18270139.062023-08-2173111Actual
18947118.002023-09-207346Actual
1746911.402023-07-2173212Actual
1533218.002022-05-217365Actual
1543624.162023-05-2173612Actual
36319214.002025-01-197346Actual
8124300.002022-11-217364Budget
21061127.002023-11-217366Actual
37469145.002025-02-187346Actual
10579220.002023-01-197316Budget
23601707.002024-02-187313Actual
12975165.002023-03-217346Actual
1490085.002023-05-217346Actual
8442220.002022-11-217336Budget
37388203.002025-02-187316Actual
30349161.002024-08-207373Actual
28635523.822024-06-207368Actual
6101220.002022-09-207316Budget
11483374.002023-02-187364Actual
27040556.002024-05-207315Actual
10829171.002023-01-197366Actual
3782553.952025-02-1873211Actual
36730167.782025-01-1973411Actual
36345116.002025-01-197356Actual
11155205.632023-01-197368Actual
13412220.002023-03-217368Budget
4371325.332022-07-217328Actual
26057168.002024-04-197336Actual
30377642.002024-08-207314Actual
2827300.002022-06-217336Budget
32755593.002024-10-207365Actual
18681319.002023-09-207314Actual
27596213.532024-05-2073311Actual
19709431.002023-10-217314Actual
35553178.422024-12-1973311Actual
3900110.002022-07-217326Budget
12220207.152023-02-187328Actual
1850432.672023-08-2173612Actual
3774300.002022-07-217365Budget
1068220.002022-04-207368Budget
3448161.002022-07-217363Actual
24666377.002024-03-207363Actual
30412591.002024-08-207364Actual

Generated 2025-05-20 03:44:26.388 UTC