[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002023-02-217363Budget
22065197.002024-07-217366Actual
30618188.002025-03-237336Actual
31055184.812025-03-2373411Actual
34345410.342025-06-2373111Actual
79220.002022-11-217363Budget
2083457.152022-12-227318Actual
13302514.732023-10-227318Actual
9000222.002023-07-227313Actual
23814298.002024-09-207315Actual
31631532.002025-04-227365Actual
5820436.002023-04-237314Actual
6244220.002023-04-237346Budget
3715300.002023-02-217315Budget
347300.002022-11-217315Budget
29041520.562025-01-2173213Actual
629198.002023-04-237356Actual
2436963.532024-09-2073311Actual
8393120.002023-06-247326Budget
9607220.002023-07-227346Budget
35844366.172025-07-2273213Actual
17711281.002024-03-237364Actual
30021222.042025-02-2073112Actual
1392312.002022-12-227364Actual
23721380.002024-09-207314Actual
27888424.072024-12-2173213Actual
7320211.002023-05-247336Actual
15996421.002024-01-227317Actual
21980222.002024-07-217336Actual
14726332.002023-12-227315Actual
1534300.002022-12-227365Budget
3511592.002025-07-227326Actual
6945500.002023-05-247314Budget
37202585.002025-09-217314Actual
7084300.002023-05-247315Budget
11750120.002023-09-217326Budget
22957256.002024-08-217336Actual
9325322.002023-07-227315Actual
4646110.002023-03-247373Budget
2041250.762024-05-2373511Actual
30083291.192025-02-2073612Actual
2095150.002024-06-237326Actual
11156220.002023-08-227368Budget
13811191.002023-11-217316Actual
20924181.002024-06-237316Actual
20619721.002024-06-237313Actual
31418355.002025-04-227363Actual
7144354.002023-05-247365Actual
8921166.242023-06-247368Actual
7367220.002023-05-247346Budget
5074213.002023-03-247336Actual
4898245.002023-03-247365Actual
10908400.002023-08-227317Budget
11235300.002023-09-217313Budget
2457418.842024-09-2073612Actual
9463300.002023-07-227316Budget
30563208.002025-03-237316Actual
30470508.002025-03-237315Actual
2044694.382024-05-2373611Actual
16209156.082024-01-2273111Actual
2472383.002024-10-217373Actual
18179284.422024-03-237328Actual
13918102.002023-11-217356Actual
8673400.002023-06-247317Budget
3448161.002023-02-217363Actual
1847116.722024-03-2373112Actual
27421937.462024-12-217318Actual
5444496.542023-03-247318Actual
12928237.002023-10-227336Actual
34817546.002025-07-227363Actual
28225471.002025-01-217365Actual
13022127.002023-10-227356Actual
1250180.002023-10-227373Budget
1629173.102024-01-2273411Actual
16117395.032024-01-227328Actual
1525723.102023-12-2273211Actual
1068220.002022-11-217368Budget
7223300.002023-05-247316Budget
3200300.002023-01-227318Budget
7939120.002023-06-247363Budget
3917794.382025-10-2273212Actual
21833365.002024-07-217315Actual
26863497.002024-12-217363Actual
11294220.002023-09-217363Budget
6197254.002023-04-237336Actual
23312139.062024-08-2173111Actual
38232579.002025-10-227313Actual
2981220.002023-01-227366Budget
12173300.002023-09-217318Budget
18715251.002024-04-227364Actual
13412220.002023-10-227368Budget
9929514.732023-07-227318Actual
17028421.002024-02-217317Actual
29634861.002025-02-207317Actual
11702220.002023-09-217316Budget
166166.002022-12-227326Actual
36053963.002025-08-227314Actual
21925162.002024-07-217316Actual
5365300.002023-03-247367Budget
3248220.002023-01-227328Budget
2033135.872024-05-2373211Actual
1837925.232024-03-2373511Actual
17063353.002024-02-217367Actual
32720556.002025-05-237315Actual
36966246.872025-08-2273113Actual
1434273.102023-11-2173611Actual
26357523.822024-11-207368Actual
27449457.152024-12-217328Actual
13622373.002023-11-217314Actual
31503815.002025-04-227314Actual
21061127.002024-06-237366Actual
266263.002022-11-217364Actual
27978536.002025-01-217313Actual
3773301.002023-02-217365Actual
7366237.002023-05-247346Actual
5121161.002023-03-247346Actual
21211779.882024-06-237318Actual
11561400.002023-09-217315Budget
3716336.002023-02-217315Actual
5821400.002023-04-237314Budget
35378896.552025-07-227318Actual
12423173.002023-10-227363Actual
2661924.162024-11-2073112Actual
19801429.002024-05-237315Actual
23454133.742024-08-2173611Actual
16560390.002024-02-217363Actual
32813225.002025-05-237316Actual
17241100.762024-02-2173111Actual
37082836.002025-09-217313Actual
24014104.002024-09-207356Actual
13224300.002023-10-227367Budget
5632220.002023-04-237313Budget
1333572.002022-12-227314Actual
19836234.002024-05-237365Actual
16089655.642024-01-227318Actual
2351215.652024-08-2173112Actual
30377642.002025-03-237314Actual
32390171.432025-04-2273113Actual
8922120.002023-06-247368Budget
30973262.472025-03-2373111Actual
33396149.702025-05-2373112Actual
24195655.642024-09-207318Actual
11703270.002023-09-217316Actual
3574400.002023-02-217314Budget
9559237.002023-07-227336Actual
38387486.002025-10-227364Actual
27040556.002024-12-217315Actual
6818120.002023-05-247363Budget
4370220.002023-02-217328Budget
26002117.002024-11-207316Actual
32240253.962025-04-2273611Actual
35968456.002025-08-227363Actual
3852220.002023-02-217316Budget
8815300.002023-06-247318Budget
1445827.362023-11-2173612Actual
14227108.212023-11-2173111Actual
25488114.592024-10-2173611Actual
38144346.872025-09-2173213Actual
1944362.002022-12-227317Actual
35406428.362025-07-227328Actual
19005142.002024-04-227366Actual
24751380.002024-10-217314Actual
2000168.002024-05-237356Actual
10499364.002023-08-227365Actual
365281020.802025-08-227318Actual
17917230.002024-03-237336Actual
8124300.002023-06-247364Budget
11155205.632023-08-227368Actual
38175369.682025-09-2173613Actual
2946472.002025-02-207326Actual
35440395.032025-07-227368Actual
28013478.002025-01-217363Actual
31920514.002025-04-227367Actual
3996220.002023-02-217346Budget
17557603.002024-03-237313Actual
4323442.002023-02-217318Actual
3949220.002023-02-217336Budget
32298180.552025-04-2273112Actual
17121513.212024-02-217318Actual
2731213.002023-01-227316Actual
33164425.332025-05-237368Actual
9384291.002023-07-227365Actual
33010685.002025-05-237317Actual
5366218.002023-03-247367Actual
2652300.002023-01-227365Budget
348301.002022-11-217315Actual
22122429.002024-07-217317Actual
1864172.002022-12-227366Actual
27328640.002024-12-217317Actual
35934778.002025-08-227313Actual
5226220.002023-03-247366Budget
2827300.002023-01-227336Budget
8266300.002023-06-247365Budget
14761226.002023-12-227365Actual
31978910.192025-04-227318Actual
689670.002023-05-247373Budget
32098302.892025-04-2273111Actual
37852219.912025-09-2173311Actual
23988109.002024-09-207346Actual
35817146.872025-07-2273113Actual
1484683.002023-12-227326Actual
1829823.102024-03-2373211Actual
16352102.892024-01-2273611Actual
35877366.172025-07-2273613Actual
965463.002023-07-227356Actual
9711148.002023-07-227366Actual
3637300.002023-02-217364Budget
7691442.002023-05-247318Actual
3901118.002023-02-217326Actual
29789496.542025-02-207368Actual
308531182.922025-03-237318Actual
1148300.002022-12-227313Budget
16912126.002024-02-217346Actual
32126116.722025-04-2273211Actual
1897357.002024-04-227356Actual
38445456.002025-10-227315Actual
2501782.002024-10-217346Actual
2393439.002024-09-207326Actual
2777037.992024-12-2173212Actual
464788.002023-03-247373Actual
12831220.002023-10-227316Budget
6819135.002023-05-247363Actual
3121282.002023-01-227367Actual
20034148.002024-05-237366Actual
30257686.002025-03-237313Actual
1471300.002022-12-227315Budget
22844351.002024-08-217365Actual
801770.002023-06-247373Budget
2554616.722024-10-2173112Actual
37739631.402025-09-217368Actual
4757300.002023-03-247364Budget
2651291.002023-01-227365Actual
14874234.002023-12-227336Actual
2331220.002023-01-227363Budget
36847177.362025-08-2273112Actual
19155714.732024-04-227318Actual
32868240.002025-05-237336Actual
489169.002022-11-217316Actual
31089234.812025-03-2373611Actual
5960300.002023-04-237315Budget
18596432.002024-04-227363Actual
10627120.002023-08-227326Budget
3905741.192025-10-2273511Actual
6149110.002023-04-237326Budget
9850202.002023-07-227367Actual
24137339.002024-09-207367Actual
29847311.402025-02-2073111Actual
632220.002022-11-217346Budget
3292099.002025-05-237356Actual
29544102.002025-02-207356Actual

Generated 2025-12-21 10:11:22.354 UTC