[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 13   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15137252.602024-01-057328Actual
4105220.002023-03-077366Budget
26296828.372024-12-047318Actual
22449120.972024-08-0473611Actual
2095150.002024-07-077326Actual
1471300.002023-01-057315Budget
2082300.002023-01-057318Budget
1841386.932024-04-0673611Actual
7366237.002023-06-077346Actual
1837925.232024-04-0673511Actual
3067091.002025-04-067356Actual
12032270.002023-10-057317Actual
3448161.002023-03-077363Actual
34076154.002025-07-077366Actual
11295166.002023-10-057363Actual
10176220.002023-09-057363Budget
15016592.002024-01-057317Actual
14010520.002023-12-057317Actual
1025480.002023-09-057373Budget
1137280.002023-10-057373Budget
24843245.002024-11-047315Actual
28423209.002025-02-047366Actual
38678221.002025-11-057366Actual
2514234.002023-02-057364Actual
14045444.002023-12-057367Actual
26324399.572024-12-047328Actual
739220.002022-12-057366Budget
36378137.002025-09-057366Actual
3200300.002023-02-057318Budget
18773290.002024-05-067315Actual
3121282.002023-02-057367Actual
26083122.002024-12-047346Actual
34044132.002025-07-077356Actual
30021222.042025-03-0673112Actual
30349161.002025-04-067373Actual
8595224.002023-07-087366Actual
32006399.572025-05-067328Actual
11420400.002023-10-057314Budget
585300.002022-12-057336Budget
11800313.002023-10-057336Actual
4243300.002023-03-077367Actual
2436963.532024-10-0473311Actual
12927300.002023-11-057336Budget
30973262.472025-04-0673111Actual
15528416.002024-02-057363Actual
7320211.002023-06-077336Actual
35088162.002025-08-057316Actual
18058414.002024-04-067317Actual
36435817.002025-09-057317Actual
3059081.002025-04-067326Actual
11046300.002023-09-057318Budget
10363400.002023-09-057364Budget
3307213.212023-02-057368Actual
3949220.002023-03-077336Budget
8922120.002023-07-087368Budget
36025132.002025-09-057373Actual
1137343.002023-10-057373Actual
32126116.722025-05-0673211Actual
1612220.002023-01-057316Budget
22334105.022024-08-0473111Actual
10441416.002023-09-057315Actual
1332500.002023-01-057314Budget
2156517.782024-07-0773612Actual
27363473.002025-01-047367Actual
39329320.562025-11-0573613Actual
31418355.002025-05-067363Actual
29286486.002025-03-067364Actual
12549400.002023-11-057314Budget
29223158.002025-03-067373Actual
9560220.002023-08-057336Budget
586281.002022-12-057336Actual
34018175.002025-07-077346Actual
1434273.102023-12-0573611Actual
14874234.002024-01-057336Actual
166166.002023-01-057326Actual
18300.002022-12-057313Budget
8065500.002023-07-087314Budget
26982486.002025-01-047364Actual
1847116.722024-04-0673112Actual
31055184.812025-04-0673411Actual
2777037.992025-01-0473212Actual
30915567.762025-04-067368Actual
1287876.002023-11-057326Actual
2542864.592024-11-0473411Actual
13951142.002023-12-057366Actual
5820436.002023-05-077314Actual
27623206.082025-01-0473411Actual
1430975.232023-12-0573411Actual
23099468.002024-09-047317Actual
12751300.002023-11-057365Budget
11483374.002023-10-057364Actual
2270300.002023-02-057313Budget
28894249.702025-02-0473112Actual
32599146.002025-06-067373Actual
29789496.542025-03-067368Actual
2191284.422023-01-057368Actual
35553178.422025-08-0573311Actual
18715251.002024-05-067364Actual
32240253.962025-05-0673611Actual
3716336.002023-03-077315Actual
22844351.002024-09-047365Actual
34427199.702025-07-0773411Actual
2138683.742024-07-0773311Actual
9559237.002023-08-057336Actual
18921169.002024-05-067336Actual
8863220.782023-07-087328Actual
1613196.002023-01-057316Actual
27186293.002025-01-047336Actual
245426.082024-10-0473212Actual
2339497.572024-09-0473411Actual
5073220.002023-04-077336Budget
13022127.002023-11-057356Actual
15957.002022-12-057373Actual
30470508.002025-04-067315Actual
11846167.002023-10-057346Actual
6619220.002023-05-077328Budget
8204300.002023-07-087315Budget
3997152.002023-03-077346Actual
7799201.082023-06-077368Actual
2050411.402024-06-0673112Actual
27596213.532025-01-0473311Actual
31383794.002025-05-067313Actual
18179284.422024-04-067328Actual
19097442.002024-05-067367Actual
23009108.002024-09-047356Actual
1528459.272024-01-0573311Actual
10723153.002023-09-057346Actual
39149214.592025-11-0573112Actual
35726102.892025-08-0573212Actual
9000222.002023-08-057313Actual
23042152.002024-09-047366Actual
7144354.002023-06-077365Actual
38352617.002025-11-057314Actual
10769110.002023-09-057356Budget
38890442.002025-11-057368Actual
14819152.002024-01-057316Actual
24878272.002024-11-047365Actual
16912126.002024-03-067346Actual
27271210.002025-01-047366Actual
18681319.002024-05-067314Actual
21656364.002024-08-047363Actual
25226542.002024-11-047318Actual
9061120.002023-08-057363Budget
9383300.002023-08-057365Budget
21775257.002024-08-047364Actual
36993310.032025-09-0573213Actual
2892244.382025-02-0473212Actual
16525585.002024-03-067313Actual
79220.002022-12-057363Budget
19949168.002024-06-067336Actual
1889374.002024-05-067326Actual
29518151.002025-03-067346Actual
2980243.002023-02-057366Actual
12610400.002023-11-057364Budget
16352102.892024-02-0573611Actual
633157.002022-12-057346Actual
7690300.002023-06-077318Budget
1646816.722024-02-0573612Actual
6680220.002023-05-077368Budget
78151.002022-12-057363Actual
36087625.002025-09-057364Actual
8125300.002023-07-087364Actual
6021300.002023-05-077365Budget
33396149.702025-06-0673112Actual
348301.002022-12-057315Actual
38267482.002025-11-057363Actual
28390112.002025-02-047356Actual
36556449.572025-09-057328Actual
951194.002023-08-057326Actual
17943102.002024-04-067346Actual
1067198.052022-12-057368Actual
29634861.002025-03-067317Actual
2041250.762024-06-0673511Actual
6618252.602023-05-077328Actual
31796124.002025-05-067356Actual
9384291.002023-08-057365Actual
15799158.002024-02-057316Actual
1865220.002023-01-057366Budget
15493790.002024-02-057313Actual
5444496.542023-04-077318Actual
8345300.002023-07-087316Budget
1735017.782024-03-0673511Actual
34782665.002025-08-057313Actual
1629173.102024-02-0573411Actual
33130399.572025-06-067328Actual
3396450.002025-07-077326Actual
6292110.002023-05-077356Budget
14227108.212023-12-0573111Actual
19417129.482024-05-0673611Actual
6350220.002023-05-077366Budget
12830223.002023-11-057316Actual
12361272.002023-11-057313Actual
17592414.002024-04-067363Actual
35877366.172025-08-0573613Actual
37443312.002025-10-057336Actual
7739195.022023-06-077328Actual
6679292.002023-05-077368Actual
35440395.032025-08-057368Actual
25784121.002024-12-047373Actual
11155205.632023-09-057368Actual
11847220.002023-10-057346Budget
33667437.002025-07-077363Actual
23312139.062024-09-0473111Actual
1732378.422024-03-0673411Actual
21980222.002024-08-047336Actual
13866158.002023-12-057336Actual
25288296.542024-11-047368Actual
18001158.002024-04-067366Actual
36053963.002025-09-057314Actual
10116300.002023-09-057313Budget
32868240.002025-06-067336Actual
37705582.912025-10-057328Actual
13224300.002023-11-057367Budget
2103198.002024-07-077356Actual
9326300.002023-08-057315Budget
17121513.212024-03-067318Actual
15996421.002024-02-057317Actual
30618188.002025-04-067336Actual
34874158.002025-08-057373Actual
30168310.032025-03-0673213Actual
3284078.002025-06-067326Actual
23756254.002024-10-047364Actual
36648389.062025-09-0573111Actual
6351131.002023-05-077366Actual
9510120.002023-08-057326Budget
27861183.712025-01-0473113Actual
13083220.002023-11-057366Budget
407336.002022-12-057365Actual
38645116.002025-11-057356Actual
913947.002023-08-057373Actual
2442324.162024-10-0473511Actual
629198.002023-05-077356Actual
15229126.292024-01-0573111Actual
4430220.002023-03-077368Budget
6818120.002023-06-077363Budget
5305270.002023-04-077317Actual
960300.002022-12-057318Budget
2946472.002025-03-067326Actual
1930318.842024-05-0673211Actual
1709300.002023-01-057336Budget
7084300.002023-06-077315Budget
8673400.002023-07-087317Budget
4370220.002023-03-077328Budget
17711281.002024-04-067364Actual
13082171.002023-11-057366Actual
31267132.832025-04-0673113Actual
36730167.782025-09-0573411Actual
2831066.002025-02-047326Actual
5632220.002023-05-077313Budget
37852219.912025-10-0573311Actual

Generated 2026-01-04 05:26:19.594 UTC