[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 13   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796978.002024-04-067356Actual
8536120.002023-07-087356Budget
8594220.002023-07-087366Budget
17028421.002024-03-067317Actual
206500.002022-12-057314Budget
26417151.832024-12-0473111Actual
20866361.002024-07-077365Actual
16352102.892024-02-0573611Actual
35406428.362025-08-057328Actual
9247384.002023-08-057364Actual
22597643.002024-09-047313Actual
1189363.002023-10-057356Actual
879300.002022-12-057367Actual
23601707.002024-10-047313Actual
10579220.002023-09-057316Budget
1531197.572024-01-0573411Actual
22334105.022024-08-0473111Actual
10363400.002023-09-057364Budget
11483374.002023-10-057364Actual
14926106.002024-01-057356Actual
23721380.002024-10-047314Actual
19681208.002024-06-067373Actual
2331220.002023-02-057363Budget
39296422.312025-11-0573213Actual
3852220.002023-03-077316Budget
19250.002022-12-057313Actual
20091457.002024-06-067317Actual
1889374.002024-05-067326Actual
15741219.002024-02-057365Actual
15957.002022-12-057373Actual
32098302.892025-05-0673111Actual
12031400.002023-10-057317Budget
26863497.002025-01-047363Actual
10117236.002023-09-057313Actual
30168310.032025-03-0673213Actual
5632220.002023-05-077313Budget
6430300.002023-05-077317Budget
32662483.002025-06-067364Actual
33102910.192025-06-067318Actual
21741355.002024-08-047314Actual
34874158.002025-08-057373Actual
7473220.002023-06-077366Budget
2593300.002023-02-057315Budget
36053963.002025-09-057314Actual
1933056.082024-05-0673311Actual
3687549.702025-09-0573212Actual
38735520.002025-11-057317Actual
1434273.102023-12-0573611Actual
15880.002022-12-057373Budget
1832568.852024-04-0673311Actual
30973262.472025-04-0673111Actual
21239335.942024-07-077328Actual
1850432.672024-04-0673612Actual
26142125.002024-12-047366Actual
7414120.002023-06-077356Budget
19801429.002024-06-067315Actual
35320473.002025-08-057367Actual
16971137.002024-03-067366Actual
26948912.002025-01-047314Actual
9710220.002023-08-057366Budget
8393120.002023-07-087326Budget
16680213.002024-03-067364Actual
9384291.002023-08-057365Actual
26201780.002024-12-047317Actual
35968456.002025-09-057363Actual
2083457.152023-01-057318Actual
30292355.002025-04-067363Actual
13412220.002023-11-057368Budget
11047585.942023-09-057318Actual
3526110.002023-03-077373Budget
2651291.002023-02-057365Actual
13866158.002023-12-057336Actual
3201520.792023-02-057318Actual
20619721.002024-07-077313Actual
23814298.002024-10-047315Actual
633157.002022-12-057346Actual
36789260.342025-09-0573611Actual
30083291.192025-03-0673612Actual
1383855.002023-12-057326Actual
31538414.002025-05-067364Actual
20303169.912024-06-0673111Actual
15585128.002024-02-057373Actual
19417129.482024-05-0673611Actual
31689266.002025-05-067316Actual
29074238.102025-02-0473613Actual
9186357.002023-08-057314Actual
18212366.242024-04-067368Actual
29634861.002025-03-067317Actual
38117260.912025-10-0573113Actual
407336.002022-12-057365Actual
28338321.002025-02-047336Actual
38619130.002025-11-057346Actual
5694120.002023-05-077363Budget
24195655.642024-10-047318Actual
12173300.002023-10-057318Budget
1460672.002024-01-057373Actual
10500300.002023-09-057365Budget
7939120.002023-07-087363Budget
38059365.662025-10-0573612Actual
2254032.672024-08-0473612Actual
2602943.002024-12-047326Actual
30412591.002025-04-067364Actual
36590510.182025-09-057368Actual
4756270.002023-04-077364Actual
8735300.002023-07-087367Budget
7223300.002023-06-077316Budget
6571655.642023-05-077318Actual
28283286.002025-02-047316Actual
1148300.002023-01-057313Budget
5959353.002023-05-077315Actual
11751125.002023-10-057326Actual
2504374.002024-11-047356Actual
19005142.002024-05-067366Actual
38387486.002025-11-057364Actual
3901118.002023-03-077326Actual
5074213.002023-04-077336Actual
38856355.632025-11-057328Actual
4898245.002023-04-077365Actual
35726102.892025-08-0573212Actual
689753.002023-06-077373Actual
9607220.002023-08-057346Budget
9790455.002023-08-057317Actual
28635523.822025-02-047368Actual
180483.002023-01-057356Actual
1897357.002024-05-067356Actual
577286.002023-05-077373Actual
6570400.002023-05-077318Budget
23454133.742024-09-0473611Actual
22449120.972024-08-0473611Actual
2241697.572024-08-0473411Actual
1953323.102024-05-0673612Actual
3342439.062025-06-0673212Actual
536100.002022-12-057326Budget
6680220.002023-05-077368Budget
4646110.002023-04-077373Budget
29344471.002025-03-067315Actual
22689150.002024-09-047373Actual
9325322.002023-08-057315Actual
6429325.002023-05-077317Actual
34666274.942025-07-0773113Actual
5444496.542023-04-077318Actual
3307213.212023-02-057368Actual
2875198.002023-02-057346Actual
19590760.002024-06-067313Actual
36180373.002025-09-057365Actual
31978910.192025-05-067318Actual
35169135.002025-08-057346Actual
32720556.002025-06-067315Actual
2439683.742024-10-0473411Actual
10627120.002023-09-057326Budget
29669390.002025-03-067367Actual
33044591.002025-06-067367Actual
7143300.002023-06-077365Budget
25812562.002024-12-047314Actual
2342125.232024-09-0473511Actual
3917794.382025-11-0573212Actual
2147494.382024-07-0773611Actual
2369396.002024-10-047373Actual
20739367.002024-07-077314Actual
15613274.002024-02-057314Actual
1333572.002023-01-057314Actual
14105496.542023-12-057318Actual
24014104.002024-10-047356Actual
27271210.002025-01-047366Actual
8921166.242023-07-087368Actual
2594260.002023-02-057315Actual
1582630.002024-02-057326Actual
2131292.002023-01-057328Actual
3626562.002025-09-057326Actual
7800120.002023-06-077368Budget
29847311.402025-03-0673111Actual
1693893.002024-03-067356Actual
2545545.442024-11-0473511Actual
19894137.002024-06-067316Actual
24457133.742024-10-0473611Actual
16525585.002024-03-067313Actual
21413100.762024-07-0773411Actual
30377642.002025-04-067314Actual
33575397.752025-06-0673613Actual
2003345.002023-01-057367Actual
53796.002022-12-057326Actual
6197254.002023-05-077336Actual
614894.002023-05-077326Actual
17769263.002024-04-067315Actual
1735017.782024-03-0673511Actual
9976220.002023-08-057328Budget
18300.002022-12-057313Budget
23988109.002024-10-047346Actual
2071196.002024-07-077373Actual
7083273.002023-06-077315Actual
36345116.002025-09-057356Actual
28423209.002025-02-047366Actual
31744208.002025-05-067336Actual
4568137.002023-04-077363Actual
16617161.002024-03-067373Actual
13161400.002023-11-057317Budget
39329320.562025-11-0573613Actual
5820436.002023-05-077314Actual
4835300.002023-04-077315Budget
12282220.782023-10-057368Actual
7691442.002023-06-077318Actual
1525723.102024-01-0573211Actual
19624486.002024-06-067363Actual
28775151.832025-02-0473411Actual
5492220.002023-04-077328Budget
16209156.082024-02-0573111Actual
9001300.002023-08-057313Budget
28894249.702025-02-0473112Actual
820432.002022-12-057317Actual
6198220.002023-05-077336Budget
1943400.002023-01-057317Budget
4976218.002023-04-077316Actual
12361272.002023-11-057313Actual
4569120.002023-04-077363Budget
31294238.102025-04-0673213Actual
7271131.002023-06-077326Actual
2980243.002023-02-057366Actual
11482400.002023-10-057364Budget
18151443.512024-04-067318Actual
2041250.762024-06-0673511Actual
5445400.002023-04-077318Budget
78151.002022-12-057363Actual
255738.212024-11-0473212Actual
28956300.762025-02-0473612Actual
18773290.002024-05-067315Actual
2033135.872024-06-0673211Actual
10968300.002023-09-057367Budget
6491300.002023-05-077367Budget
4836332.002023-04-077315Actual
5305270.002023-04-077317Actual
13811191.002023-12-057316Actual
739220.002022-12-057366Budget
26236577.002024-12-047367Actual
25784121.002024-12-047373Actual
2874220.002023-02-057346Budget
31055184.812025-04-0673411Actual
1938445.442024-05-0673511Actual
2351215.652024-09-0473112Actual
35378896.552025-08-057318Actual
8863220.782023-07-087328Actual
8125300.002023-07-087364Actual
2434246.502024-10-0473211Actual
5880249.002023-05-077364Actual
8535148.002023-07-087356Actual
36435817.002025-09-057317Actual
8489220.002023-07-087346Budget
38770386.002025-11-057367Actual
38593248.002025-11-057336Actual
2501782.002024-11-047346Actual
1287876.002023-11-057326Actual

Generated 2026-01-04 04:56:31.298 UTC