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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28070141.002025-01-217373Actual
1434273.102023-11-2173611Actual
21656364.002024-07-217363Actual
3526110.002023-02-217373Budget
1472362.002022-12-227315Actual
33879547.002025-06-237365Actual
12172395.032023-09-217318Actual
10829171.002023-08-227366Actual
2981220.002023-01-227366Budget
26417151.832024-11-2073111Actual
12361272.002023-10-227313Actual
9060161.002023-07-227363Actual
29131722.002025-02-207313Actual
31886795.002025-04-227317Actual
32390171.432025-04-2273113Actual
37174137.002025-09-217373Actual
6350220.002023-04-237366Budget
10117236.002023-08-227313Actual
31147241.192025-03-2373112Actual
14959135.002023-12-227366Actual
8442220.002023-06-247336Budget
3248220.002023-01-227328Budget
2560523.102024-10-2173612Actual
34666274.942025-06-2373113Actual
32627741.002025-05-237314Actual
20774245.002024-06-237364Actual
1333572.002022-12-227314Actual
11953220.002023-09-217366Budget
13412220.002023-10-227368Budget
1068220.002022-11-217368Budget
5366218.002023-03-247367Actual
13162405.002023-10-227317Actual
38645116.002025-10-227356Actual
11482400.002023-09-217364Budget
1709300.002022-12-227336Budget
2456500.002023-01-227314Budget
27623206.082024-12-2173411Actual
36590510.182025-08-227368Actual
16089655.642024-01-227318Actual
11294220.002023-09-217363Budget
1623724.162024-01-2273211Actual
33044591.002025-05-237367Actual
16773332.002024-02-217365Actual
15171335.942023-12-227368Actual
26296828.372024-11-207318Actual
7320211.002023-05-247336Actual
4105220.002023-02-217366Budget
3387203.002023-02-217313Actual
25847307.002024-11-207364Actual
29847311.402025-02-2073111Actual
2050411.402024-05-2373112Actual
22902152.002024-08-217316Actual
2434246.502024-09-2073211Actual
31175111.402025-03-2373212Actual
10500300.002023-08-227365Budget
37879167.782025-09-2173411Actual
15880.002022-11-217373Budget
5493266.242023-03-247328Actual
741381.002023-05-247356Actual
8921166.242023-06-247368Actual
13082171.002023-10-227366Actual
29344471.002025-02-207315Actual
32180134.802025-04-2273411Actual
2147494.382024-06-2373611Actual
27541350.772024-12-2173111Actual
913870.002023-07-227373Budget
1641017.782024-01-2273112Actual
31475146.002025-04-227373Actual
1757237.002022-12-227346Actual
27186293.002024-12-217336Actual
37469145.002025-09-217346Actual
13594166.002023-11-217373Actual
1930318.842024-04-2273211Actual
21413100.762024-06-2373411Actual
38948369.912025-10-2273111Actual
30618188.002025-03-237336Actual
27271210.002024-12-217366Actual
16912126.002024-02-217346Actual
2496330.002024-10-217326Actual
38678221.002025-10-227366Actual
14819152.002023-12-227316Actual
1626457.142024-01-2273311Actual
27328640.002024-12-217317Actual
20739367.002024-06-237314Actual
28480751.002025-01-217317Actual
4646110.002023-03-247373Budget
37797260.342025-09-2173111Actual
16525585.002024-02-217313Actual
10769110.002023-08-227356Budget
23814298.002024-09-207315Actual
1950210.332024-04-2273212Actual
38890442.002025-10-227368Actual
2393439.002024-09-207326Actual
2339497.572024-08-2173411Actual
5821400.002023-04-237314Budget
1484683.002023-12-227326Actual
10176220.002023-08-227363Budget
35844366.172025-07-2273213Actual
33992221.002025-06-237336Actual
26771329.332024-11-2073613Actual
9462274.002023-07-227316Actual
28338321.002025-01-217336Actual
21061127.002024-06-237366Actual
31383794.002025-04-227313Actual
1250180.002023-10-227373Budget
14227108.212023-11-2173111Actual
34345410.342025-06-2373111Actual
13918102.002023-11-217356Actual
2083457.152022-12-227318Actual
15109585.942023-12-227318Actual
10441416.002023-08-227315Actual
36087625.002025-08-227364Actual
3949220.002023-02-217336Budget
22597643.002024-08-217313Actual
225078.212024-07-2173112Actual
27569113.532024-12-2173211Actual
23849236.002024-09-207365Actual
2457557.002023-01-227314Actual
30349161.002025-03-237373Actual
34874158.002025-07-227373Actual
2351215.652024-08-2173112Actual
7939120.002023-06-247363Budget
29727896.552025-02-207318Actual
5074213.002023-03-247336Actual
26201780.002024-11-207317Actual
1613196.002022-12-227316Actual
2946472.002025-02-207326Actual
4043110.002023-02-217356Budget
2457418.842024-09-2073612Actual
20979209.002024-06-237336Actual
29669390.002025-02-207367Actual
18212366.242024-03-237368Actual
19743223.002024-05-237364Actual
13656304.002023-11-217364Actual
14634307.002023-12-227314Actual
37528208.002025-09-217366Actual
36293281.002025-08-227336Actual
801770.002023-06-247373Budget
1440016.722023-11-2173112Actual
2095150.002024-06-237326Actual
6429325.002023-04-237317Actual
1864172.002022-12-227366Actual
12751300.002023-10-227365Budget
35320473.002025-07-227367Actual
8815300.002023-06-247318Budget
1025562.002023-08-227373Actual
19801429.002024-05-237315Actual
3121282.002023-01-227367Actual
13083220.002023-10-227366Budget
7084300.002023-05-247315Budget
4371325.332023-02-217328Actual
5633272.002023-04-237313Actual
36966246.872025-08-2273113Actual
34608310.342025-06-2373612Actual
30881355.632025-03-237328Actual
1148300.002022-12-227313Budget
7366237.002023-05-247346Actual
5553220.002023-03-247368Budget
31631532.002025-04-227365Actual
30021222.042025-02-2073112Actual
27483296.542024-12-217368Actual
18179284.422024-03-237328Actual
6818120.002023-05-247363Budget
35030399.002025-07-227365Actual
3774300.002023-02-217365Budget
8265300.002023-06-247365Actual
10908400.002023-08-227317Budget
7083273.002023-05-247315Actual
2153220.972024-06-2373112Actual
3342439.062025-05-2373212Actual
22334105.022024-07-2173111Actual
4569120.002023-03-247363Budget
5167110.002023-03-247356Budget
11234304.002023-09-217313Actual
5073220.002023-03-247336Budget
25168386.002024-10-217367Actual
2130220.002022-12-227328Budget
16680213.002024-02-217364Actual
10675300.002023-08-227336Budget
29286486.002025-02-207364Actual
16560390.002024-02-217363Actual
4976218.002023-03-247316Actual
10362234.002023-08-227364Actual
33632778.002025-06-237313Actual
3519584.002025-07-227356Actual
502576.002023-03-247326Actual
5773110.002023-04-237373Budget
16617161.002024-02-217373Actual
1850432.672024-03-2373612Actual
4183300.002023-02-217317Budget
1835283.742024-03-2373411Actual
6021300.002023-04-237365Budget
26982486.002024-12-217364Actual
25812562.002024-11-207314Actual
22215620.792024-07-217318Actual
35228210.002025-07-227366Actual
21925162.002024-07-217316Actual
31326366.172025-03-2373613Actual
14926106.002023-12-227356Actual
3853251.002023-02-217316Actual
7271131.002023-05-247326Actual
27742282.682024-12-2173112Actual
1206203.002022-12-227363Actual
3437360.332025-06-2373211Actual
5960300.002023-04-237315Budget
7270120.002023-05-247326Budget
9929514.732023-07-227318Actual
20303169.912024-05-2373111Actual
22632416.002024-08-217363Actual
20866361.002024-06-237365Actual
39003160.342025-10-2273311Actual
629198.002023-04-237356Actual
13751288.002023-11-217365Actual
32040473.822025-04-227368Actual
18001158.002024-03-237366Actual
10303386.002023-08-227314Actual
489169.002022-11-217316Actual
34693238.102025-06-2373213Actual
24137339.002024-09-207367Actual
14045444.002023-11-217367Actual
31267132.832025-03-2373113Actual
11095220.782023-08-227328Actual
25346122.042024-10-2173111Actual
38175369.682025-09-2173613Actual
26357523.822024-11-207368Actual
21622509.002024-07-217313Actual
2192220.002022-12-227368Budget
8266300.002023-06-247365Budget
3249207.152023-01-227328Actual
9607220.002023-07-227346Budget
3917794.382025-10-2273212Actual
17149245.032024-02-217328Actual
586281.002022-11-217336Actual
12173300.002023-09-217318Budget
6570400.002023-04-237318Budget
35526146.512025-07-2273211Actual
2828313.002023-01-227336Actual
19949168.002024-05-237336Actual
1729681.612024-02-2173311Actual
27040556.002024-12-217315Actual
26142125.002024-11-207366Actual
240880.002023-01-227373Budget
28515443.002025-01-217367Actual
16117395.032024-01-227328Actual
34226692.002025-06-237318Actual
4568137.002023-03-247363Actual
2135977.362024-06-2373211Actual
32240253.962025-04-2273611Actual
15957.002022-11-217373Actual
12094300.002023-09-217367Budget

Generated 2025-12-21 13:34:13.066 UTC