[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   <  SKIP 744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28836245.442025-02-0473611Actual
2044694.382024-06-0673611Actual
1425528.422023-12-0573211Actual
7270120.002023-06-077326Budget
10302400.002023-09-057314Budget
23907234.002024-10-047316Actual
18179284.422024-04-067328Actual
1250180.002023-11-057373Budget
36730167.782025-09-0573411Actual
27483296.542025-01-047368Actual
24991162.002024-11-047336Actual
17917230.002024-04-067336Actual
34287366.242025-07-077368Actual
13535443.002023-12-057363Actual
2875198.002023-02-057346Actual
11750120.002023-10-057326Budget
14045444.002023-12-057367Actual
7879300.002023-07-087313Budget
1392312.002023-01-057364Actual
39003160.342025-11-0573311Actual
128480.002023-01-057373Budget
36180373.002025-09-057365Actual
2331220.002023-02-057363Budget
1829823.102024-04-0673211Actual
3949220.002023-03-077336Budget
12751300.002023-11-057365Budget
7223300.002023-06-077316Budget
11046300.002023-09-057318Budget
25288296.542024-11-047368Actual
1660100.002023-01-057326Budget
30563208.002025-04-067316Actual
34874158.002025-08-057373Actual
19681208.002024-06-067373Actual
17804302.002024-04-067365Actual
20245461.702024-06-067368Actual
23601707.002024-10-047313Actual
14105496.542023-12-057318Actual
31055184.812025-04-0673411Actual
9246300.002023-08-057364Budget
23134455.002024-09-047367Actual
1865220.002023-01-057366Budget
34400175.232025-07-0773311Actual
10116300.002023-09-057313Budget
34995527.002025-08-057315Actual
2831066.002025-02-047326Actual
1484683.002024-01-057326Actual
21656364.002024-08-047363Actual
16912126.002024-03-067346Actual
1460672.002024-01-057373Actual
38175369.682025-10-0573613Actual
17241100.762024-03-0673111Actual
21622509.002024-08-047313Actual
13224300.002023-11-057367Budget
35553178.422025-08-0573311Actual
10303386.002023-09-057314Actual
31829171.002025-05-067366Actual
1864172.002023-01-057366Actual
8442220.002023-07-087336Budget
5074213.002023-04-077336Actual
35844366.172025-08-0573213Actual
13083220.002023-11-057366Budget
8814510.182023-07-087318Actual
2610972.002024-12-047356Actual
3396450.002025-07-077326Actual
27212160.002025-01-047346Actual
37619452.002025-10-057367Actual
8735300.002023-07-087367Budget
10723153.002023-09-057346Actual
38619130.002025-11-057346Actual
36345116.002025-09-057356Actual
30168310.032025-03-0673213Actual
1865380.002024-05-067373Actual
27421937.462025-01-047318Actual
35440395.032025-08-057368Actual
6197254.002023-05-077336Actual
28098741.002025-02-047314Actual
2602943.002024-12-047326Actual
2442324.162024-10-0473511Actual
2456500.002023-02-057314Budget
8815300.002023-07-087318Budget
8441245.002023-07-087336Actual
30349161.002025-04-067373Actual
34427199.702025-07-0773411Actual
8862220.002023-07-087328Budget
27888424.072025-01-0473213Actual
7938161.002023-07-087363Actual
15648304.002024-02-057364Actual
20774245.002024-07-077364Actual
2138683.742024-07-0773311Actual
407336.002022-12-057365Actual
1623724.162024-02-0573211Actual
577286.002023-05-077373Actual
8535148.002023-07-087356Actual
4322400.002023-03-077318Budget
23042152.002024-09-047366Actual
29727896.552025-03-067318Actual
3308220.002023-02-057368Budget
3200300.002023-02-057318Budget
1626457.142024-02-0573311Actual
11751125.002023-10-057326Actual
11294220.002023-10-057363Budget
1332500.002023-01-057314Budget
38828793.522025-11-057318Actual
7414120.002023-06-077356Budget
3220773.102025-05-0673511Actual
12610400.002023-11-057364Budget
2033135.872024-06-0673211Actual
11483374.002023-10-057364Actual
1189363.002023-10-057356Actual
14549471.002024-01-057363Actual
32507819.002025-06-067313Actual
1750028.422024-03-0673612Actual
6618252.602023-05-077328Actual
20832351.002024-07-077315Actual
1434273.102023-12-0573611Actual
35759431.622025-08-0573612Actual
35143293.002025-08-057336Actual
14761226.002024-01-057365Actual
5554198.052023-04-077368Actual
4977220.002023-04-077316Budget
7611364.002023-06-077367Actual
1250065.002023-11-057373Actual
5167110.002023-04-077356Budget
35088162.002025-08-057316Actual
5226220.002023-04-077366Budget
21833365.002024-08-047315Actual
5820436.002023-05-077314Actual
10176220.002023-09-057363Budget
2827300.002023-02-057336Budget
28480751.002025-02-047317Actual
3059081.002025-04-067326Actual
10829171.002023-09-057366Actual
5960300.002023-05-077315Budget
38948369.912025-11-0573111Actual
3950182.002023-03-077336Actual
16089655.642024-02-057318Actual
913870.002023-08-057373Budget
28283286.002025-02-047316Actual
33250173.102025-06-0673211Actual
28894249.702025-02-0473112Actual
1796978.002024-04-067356Actual
28225471.002025-02-047365Actual
38856355.632025-11-057328Actual
29041520.562025-02-0473213Actual
1947511.402024-05-0673112Actual
2354422.042024-09-0473612Actual
20091457.002024-06-067317Actual
5493266.242023-04-077328Actual
11421529.002023-10-057314Actual
2980243.002023-02-057366Actual
2270300.002023-02-057313Budget
10362234.002023-09-057364Actual
18093301.002024-04-067367Actual
78151.002022-12-057363Actual
6758300.002023-06-077313Budget
586281.002022-12-057336Actual
2504374.002024-11-047356Actual
24014104.002024-10-047356Actual
7939120.002023-07-087363Budget
7800120.002023-06-077368Budget
2393439.002024-10-047326Actual
11953220.002023-10-057366Budget
34226692.002025-07-077318Actual
21741355.002024-08-047314Actual
14726332.002024-01-057315Actual
961535.942022-12-057318Actual
36676167.782025-09-0573211Actual
11703270.002023-10-057316Actual
9977305.632023-08-057328Actual
9850202.002023-08-057367Actual
32627741.002025-06-067314Actual
11155205.632023-09-057368Actual
2071196.002024-07-077373Actual
7143300.002023-06-077365Budget
19949168.002024-06-067336Actual
19155714.732024-05-067318Actual
23009108.002024-09-047356Actual
37117556.002025-10-057363Actual
5365300.002023-04-077367Budget
8674332.002023-07-087317Actual
22717395.002024-09-047314Actual
2922108.002023-02-057356Actual
15229126.292024-01-0573111Actual
3445469.912025-07-0773511Actual
5306300.002023-04-077317Budget
2195262.002024-08-047326Actual
3249207.152023-02-057328Actual
28748216.722025-02-0473311Actual
7144354.002023-06-077365Actual
9061120.002023-08-057363Budget
30021222.042025-03-0673112Actual
22957256.002024-09-047336Actual
33787624.002025-07-077364Actual
28693311.402025-02-0473111Actual
1383855.002023-12-057326Actual
32450274.942025-05-0673613Actual
15109585.942024-01-057318Actual
27684181.612025-01-0473611Actual
7367220.002023-06-077346Budget
29847311.402025-03-0673111Actual
12221120.002023-10-057328Budget
21980222.002024-08-047336Actual
24195655.642024-10-047318Actual
2035851.822024-06-0673311Actual
20979209.002024-07-077336Actual
2594260.002023-02-057315Actual
11894110.002023-10-057356Budget
30412591.002025-04-067364Actual
1729681.612024-03-0673311Actual
12690339.002023-11-057315Actual
9607220.002023-08-057346Budget
38352617.002025-11-057314Actual
9001300.002023-08-057313Budget
1732378.422024-03-0673411Actual
2652615.652024-12-0473511Actual
24751380.002024-11-047314Actual
5120220.002023-04-077346Budget
4695483.002023-04-077314Actual
4430220.002023-03-077368Budget
31770139.002025-05-067346Actual
24223395.032024-10-047328Actual
27596213.532025-01-0473311Actual
31596702.002025-05-067315Actual
2560523.102024-11-0473612Actual
11623300.002023-10-057365Budget
32868240.002025-06-067336Actual
2661924.162024-12-0473112Actual
8488198.002023-07-087346Actual
2593300.002023-02-057315Budget
26738297.752024-12-0473213Actual
1148300.002023-01-057313Budget
2715875.002025-01-047326Actual
15137252.602024-01-057328Actual
12032270.002023-10-057317Actual
18270139.062024-04-0673111Actual
29902181.612025-03-0673311Actual
3715300.002023-03-077315Budget
24631702.002024-11-047313Actual
3997152.002023-03-077346Actual
1764996.002024-04-067373Actual
25725405.002024-12-047363Actual
26236577.002024-12-047367Actual
31475146.002025-05-067373Actual
9060161.002023-08-057363Actual
1025562.002023-09-057373Actual
8595224.002023-07-087366Actual
4244300.002023-03-077367Budget
37879167.782025-10-0573411Actual

Generated 2026-01-04 04:33:13.974 UTC