[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-09-217356Actual
20619721.002024-06-237313Actual
16645317.002024-02-217314Actual
913870.002023-07-227373Budget
951194.002023-07-227326Actual
7799201.082023-05-247368Actual
5880249.002023-04-237364Actual
26201780.002024-11-207317Actual
33458343.322025-05-2373612Actual
32006399.572025-04-227328Actual
18715251.002024-04-227364Actual
2875198.002023-01-227346Actual
12031400.002023-09-217317Budget
32599146.002025-05-237373Actual
18001158.002024-03-237366Actual
7143300.002023-05-247365Budget
2095150.002024-06-237326Actual
29344471.002025-02-207315Actual
33992221.002025-06-237336Actual
9607220.002023-07-227346Budget
23636432.002024-09-207363Actual
8442220.002023-06-247336Budget
1332500.002022-12-227314Budget
22157364.002024-07-217367Actual
2138683.742024-06-2373311Actual
347300.002022-11-217315Budget
26142125.002024-11-207366Actual
5226220.002023-03-247366Budget
26920185.002024-12-217373Actual
13656304.002023-11-217364Actual
29286486.002025-02-207364Actual
4105220.002023-02-217366Budget
19417129.482024-04-2273611Actual
7738220.002023-05-247328Budget
1693893.002024-02-217356Actual
79220.002022-11-217363Budget
15957.002022-11-217373Actual
3575443.002023-02-217314Actual
19005142.002024-04-227366Actual
8203353.002023-06-247315Actual
1829823.102024-03-2373211Actual
8594220.002023-06-247366Budget
14959135.002023-12-227366Actual
19894137.002024-05-237316Actual
20303169.912024-05-2373111Actual
19709431.002024-05-237314Actual
14133316.242023-11-217328Actual
2351215.652024-08-2173112Actual
6101220.002023-04-237316Budget
24137339.002024-09-207367Actual
33667437.002025-06-237363Actual
9383300.002023-07-227365Budget
16912126.002024-02-217346Actual
29014239.852025-01-2173113Actual
29131722.002025-02-207313Actual
1189363.002023-09-217356Actual
1750028.422024-02-2173612Actual
21153416.002024-06-237367Actual
20774245.002024-06-237364Actual
25133499.002024-10-217317Actual
9463300.002023-07-227316Budget
408300.002022-11-217365Budget
8124300.002023-06-247364Budget
7366237.002023-05-247346Actual
25942400.002024-11-207365Actual
6618252.602023-04-237328Actual
37705582.912025-09-217328Actual
22006157.002024-07-217346Actual
3773301.002023-02-217365Actual
9850202.002023-07-227367Actual
6197254.002023-04-237336Actual
35285520.002025-07-227317Actual
3059400.002023-01-227317Budget
38828793.522025-10-227318Actual
30377642.002025-03-237314Actual
5306300.002023-03-247317Budget
128546.002022-12-227373Actual
5120220.002023-03-247346Budget
2946472.002025-02-207326Actual
819400.002022-11-217317Budget
26828527.002024-12-217313Actual
27040556.002024-12-217315Actual
2560523.102024-10-2173612Actual
27212160.002024-12-217346Actual
13224300.002023-10-227367Budget
28601482.912025-01-217328Actual
16117395.032024-01-227328Actual
7939120.002023-06-247363Budget
1009198.052022-11-217328Actual
5492220.002023-03-247328Budget
2545545.442024-10-2173511Actual
10578223.002023-08-227316Actual
11953220.002023-09-217366Budget
3121282.002023-01-227367Actual
22902152.002024-08-217316Actual
9711148.002023-07-227366Actual
15880.002022-11-217373Budget
961535.942022-11-217318Actual
240880.002023-01-227373Budget
31326366.172025-03-2373613Actual
12221120.002023-09-217328Budget
8674332.002023-06-247317Actual
1847116.722024-03-2373112Actual
1796978.002024-03-237356Actual
39003160.342025-10-2273311Actual
32240253.962025-04-2273611Actual
31829171.002025-04-227366Actual
17592414.002024-03-237363Actual
4897300.002023-03-247365Budget
2594260.002023-01-227315Actual
33632778.002025-06-237313Actual
12611364.002023-10-227364Actual
1832568.852024-03-2373311Actual
18151443.512024-03-237318Actual
24195655.642024-09-207318Actual
174428.212024-02-2173112Actual
34874158.002025-07-227373Actual
2980243.002023-01-227366Actual
1660100.002022-12-227326Budget
23042152.002024-08-217366Actual
2056231.612024-05-2373612Actual
21005144.002024-06-237346Actual
28283286.002025-01-217316Actual
24991162.002024-10-217336Actual
38480395.002025-10-227365Actual
10908400.002023-08-227317Budget
37619452.002025-09-217367Actual
30563208.002025-03-237316Actual
23099468.002024-08-217317Actual
11047585.942023-08-227318Actual
4694400.002023-03-247314Budget
266263.002022-11-217364Actual
1025562.002023-08-227373Actual
31418355.002025-04-227363Actual
34902702.002025-07-227314Actual
20866361.002024-06-237365Actual
2921120.002023-01-227356Budget
2828313.002023-01-227336Actual
21413100.762024-06-2373411Actual
586281.002022-11-217336Actual
3716336.002023-02-217315Actual
1950210.332024-04-2273212Actual
10441416.002023-08-227315Actual
21741355.002024-07-217314Actual
2665326.292024-11-2073612Actual
21775257.002024-07-217364Actual
13223236.002023-10-227367Actual
1484683.002023-12-227326Actual
166166.002022-12-227326Actual
10038257.152023-07-227368Actual
37797260.342025-09-2173111Actual
1992166.002024-05-237326Actual
29727896.552025-02-207318Actual
2652300.002023-01-227365Budget
34254520.792025-06-237328Actual
2554616.722024-10-2173112Actual
18866123.002024-04-227316Actual
31978910.192025-04-227318Actual
12423173.002023-10-227363Actual
4568137.002023-03-247363Actual
36966246.872025-08-2273113Actual
6619220.002023-04-237328Budget
9653120.002023-07-227356Budget
1471300.002022-12-227315Budget
17943102.002024-03-237346Actual
35580178.422025-07-2273411Actual
3901118.002023-02-217326Actual
1067198.052022-11-217368Actual
1864172.002022-12-227366Actual
3574400.002023-02-217314Budget
27803298.642024-12-2173612Actual
206500.002022-11-217314Budget
37174137.002025-09-217373Actual
24751380.002024-10-217314Actual
33010685.002025-05-237317Actual
30618188.002025-03-237336Actual
1626457.142024-01-2273311Actual
19062414.002024-04-227317Actual
3917794.382025-10-2273212Actual
31028200.762025-03-2373311Actual
16971137.002024-02-217366Actual
801770.002023-06-247373Budget
19975103.002024-05-237346Actual
17028421.002024-02-217317Actual
33044591.002025-05-237367Actual
12690339.002023-10-227315Actual
879300.002022-11-217367Actual
37025366.172025-08-2273613Actual
30644144.002025-03-237346Actual
32662483.002025-05-237364Actual
31175111.402025-03-2373212Actual
30168310.032025-02-2073213Actual
8673400.002023-06-247317Budget
14167355.632023-11-217368Actual
3067091.002025-03-237356Actual
1582630.002024-01-227326Actual
37330471.002025-09-217365Actual
277966.002023-01-227326Actual
33752655.002025-06-237314Actual
28836245.442025-01-2173611Actual
8862220.002023-06-247328Budget
5553220.002023-03-247368Budget
13866158.002023-11-217336Actual
2765073.102024-12-2173511Actual
27271210.002024-12-217366Actual
6491300.002023-04-237367Budget
15051364.002023-12-227367Actual
1930318.842024-04-2273211Actual
4243300.002023-02-217367Actual
37202585.002025-09-217314Actual
16738386.002024-02-217315Actual
33879547.002025-06-237365Actual
2778100.002023-01-227326Budget
32298180.552025-04-2273112Actual
6100189.002023-04-237316Actual
23907234.002024-09-207316Actual
741381.002023-05-247356Actual
2540173.102024-10-2173311Actual
255738.212024-10-2173212Actual
31631532.002025-04-227365Actual
10116300.002023-08-227313Budget
2191284.422022-12-227368Actual
2472383.002024-10-217373Actual
25076180.002024-10-217366Actual
2330159.002023-01-227363Actual
5554198.052023-03-247368Actual
11294220.002023-09-217363Budget
3511592.002025-07-227326Actual
2723893.002024-12-217356Actual
2651291.002023-01-227365Actual
18212366.242024-03-237368Actual
28515443.002025-01-217367Actual
8265300.002023-06-247365Actual
32180134.802025-04-2273411Actual
14668235.002023-12-227364Actual
5773110.002023-04-237373Budget
34427199.702025-06-2373411Actual
25254305.632024-10-217328Actual
2831066.002025-01-217326Actual
30795421.002025-03-237367Actual
8536120.002023-06-247356Budget
2033135.872024-05-2373211Actual
8064546.002023-06-247314Actual
30760604.002025-03-237317Actual
4695483.002023-03-247314Actual
1534300.002022-12-227365Budget
38232579.002025-10-227313Actual
15996421.002024-01-227317Actual
1612220.002022-12-227316Budget
37388203.002025-09-217316Actual

Generated 2025-12-21 15:42:12.674 UTC