[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 16   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644553.952024-11-2073211Actual
28956300.762025-01-2173612Actual
35169135.002025-07-227346Actual
29437182.002025-02-207316Actual
2602943.002024-11-207326Actual
961535.942022-11-217318Actual
38856355.632025-10-227328Actual
36993310.032025-08-2273213Actual
11482400.002023-09-217364Budget
25254305.632024-10-217328Actual
2130220.002022-12-227328Budget
37469145.002025-09-217346Actual
23907234.002024-09-207316Actual
1582630.002024-01-227326Actual
28098741.002025-01-217314Actual
9929514.732023-07-227318Actual
30470508.002025-03-237315Actual
586281.002022-11-217336Actual
29847311.402025-02-2073111Actual
30881355.632025-03-237328Actual
819400.002022-11-217317Budget
9246300.002023-07-227364Budget
34902702.002025-07-227314Actual
1533218.002022-12-227365Actual
17149245.032024-02-217328Actual
2496330.002024-10-217326Actual
31770139.002025-04-227346Actual
25226542.002024-10-217318Actual
13951142.002023-11-217366Actual
33575397.752025-05-2373613Actual
6492354.002023-04-237367Actual
1543624.162023-12-2273612Actual
8862220.002023-06-247328Budget
13918102.002023-11-217356Actual
38619130.002025-10-227346Actual
38387486.002025-10-227364Actual
28070141.002025-01-217373Actual
2334063.532024-08-2173211Actual
26982486.002024-12-217364Actual
30644144.002025-03-237346Actual
34546277.362025-06-2373112Actual
29669390.002025-02-207367Actual
5168111.002023-03-247356Actual
34782665.002025-07-227313Actual
1332500.002022-12-227314Budget
348301.002022-11-217315Actual
5959353.002023-04-237315Actual
21925162.002024-07-217316Actual
10769110.002023-08-227356Budget
10442400.002023-08-227315Budget
2715875.002024-12-217326Actual
24223395.032024-09-207328Actual
27541350.772024-12-2173111Actual
29902181.612025-02-2073311Actual
9606139.002023-07-227346Actual
26920185.002024-12-217373Actual
19155714.732024-04-227318Actual
6292110.002023-04-237356Budget
17943102.002024-03-237346Actual
408300.002022-11-217365Budget
23099468.002024-08-217317Actual
20126301.002024-05-237367Actual
9559237.002023-07-227336Actual
8125300.002023-06-247364Actual
2442324.162024-09-2073511Actual
4183300.002023-02-217317Budget
37388203.002025-09-217316Actual
36145649.002025-08-227315Actual
36435817.002025-08-227317Actual
11799300.002023-09-217336Budget
19250.002022-11-217313Actual
7799201.082023-05-247368Actual
36789260.342025-08-2273611Actual
8488198.002023-06-247346Actual
7004300.002023-05-247364Budget
16738386.002024-02-217315Actual
7938161.002023-06-247363Actual
8673400.002023-06-247317Budget
17592414.002024-03-237363Actual
28775151.832025-01-2173411Actual
24631702.002024-10-217313Actual
3715300.002023-02-217315Budget
2501782.002024-10-217346Actual
1025562.002023-08-227373Actual
14819152.002023-12-227316Actual
11953220.002023-09-217366Budget
21741355.002024-07-217314Actual
1835283.742024-03-2373411Actual
8393120.002023-06-247326Budget
32006399.572025-04-227328Actual
277966.002023-01-227326Actual
35228210.002025-07-227366Actual
21980222.002024-07-217336Actual
1631827.362024-01-2273511Actual
7367220.002023-05-247346Budget
22276220.782024-07-217368Actual
18808371.002024-04-227365Actual
30200366.172025-02-2073613Actual
8442220.002023-06-247336Budget
365281020.802025-08-227318Actual
1445827.362023-11-2173612Actual
9790455.002023-07-227317Actual
5554198.052023-03-247368Actual
15016592.002023-12-227317Actual
16525585.002024-02-217313Actual
33102910.192025-05-237318Actual
12220207.152023-09-217328Actual
34725338.102025-06-2373613Actual
37705582.912025-09-217328Actual
1756220.002022-12-227346Budget
37879167.782025-09-2173411Actual
2872187.992025-01-2173211Actual
27271210.002024-12-217366Actual
26201780.002024-11-207317Actual
1865380.002024-04-227373Actual
10037120.002023-07-227368Budget
32153146.512025-04-2273311Actual
24991162.002024-10-217336Actual
3445469.912025-06-2373511Actual
3675769.912025-08-2273511Actual
15109585.942023-12-227318Actual
5365300.002023-03-247367Budget
3511592.002025-07-227326Actual
30377642.002025-03-237314Actual
4429246.542023-02-217368Actual
2594260.002023-01-227315Actual
1629173.102024-01-2273411Actual
38445456.002025-10-227315Actual
4646110.002023-03-247373Budget
12610400.002023-10-227364Budget
3059081.002025-03-237326Actual
26357523.822024-11-207368Actual
1383855.002023-11-217326Actual
15939118.002024-01-227366Actual
3437360.332025-06-2373211Actual
7739195.022023-05-247328Actual
26142125.002024-11-207366Actual
37585582.002025-09-217317Actual
15957.002022-11-217373Actual
2236281.612024-07-2173211Actual
12928237.002023-10-227336Actual
16680213.002024-02-217364Actual
29251865.002025-02-207314Actual
2436963.532024-09-2073311Actual
11624280.002023-09-217365Actual
31055184.812025-03-2373411Actual
2731213.002023-01-227316Actual
5773110.002023-04-237373Budget
29963260.342025-02-2073611Actual
37117556.002025-09-217363Actual
21775257.002024-07-217364Actual
18212366.242024-03-237368Actual
26296828.372024-11-207318Actual
1149286.002022-12-227313Actual
7690300.002023-05-247318Budget
25725405.002024-11-207363Actual
14549471.002023-12-227363Actual
11952218.002023-09-217366Actual
8204300.002023-06-247315Budget
2593300.002023-01-227315Budget
3917794.382025-10-2273212Actual
3060429.002023-01-227317Actual
10363400.002023-08-227364Budget
22449120.972024-07-2173611Actual
7879300.002023-06-247313Budget
32332274.172025-04-2273612Actual
22844351.002024-08-217365Actual
30505450.002025-03-237365Actual
1710190.002022-12-227336Actual
27131182.002024-12-217316Actual
11155205.632023-08-227368Actual
1250065.002023-10-227373Actual
1077088.002023-08-227356Actual
16151366.242024-01-227368Actual
35726102.892025-07-2273212Actual
12927300.002023-10-227336Budget
3067091.002025-03-237356Actual
19801429.002024-05-237315Actual
2393439.002024-09-207326Actual
2434246.502024-09-2073211Actual
12172395.032023-09-217318Actual
16886262.002024-02-217336Actual
1735017.782024-02-2173511Actual
820432.002022-11-217317Actual
7800120.002023-05-247368Budget
32240253.962025-04-2273611Actual
11234304.002023-09-217313Actual
27684181.612024-12-2173611Actual
1626457.142024-01-2273311Actual
24137339.002024-09-207367Actual
266263.002022-11-217364Actual
36345116.002025-08-227356Actual
2451520.972024-09-2073112Actual
22243355.632024-07-217328Actual
34226692.002025-06-237318Actual
1440016.722023-11-2173112Actual
26057168.002024-11-207336Actual
128480.002022-12-227373Budget
27421937.462024-12-217318Actual
35934778.002025-08-227313Actual
32894180.002025-05-237346Actual
9061120.002023-07-227363Budget
1865220.002022-12-227366Budget
4105220.002023-02-217366Budget
33752655.002025-06-237314Actual
28515443.002025-01-217367Actual
27212160.002024-12-217346Actual
18866123.002024-04-227316Actual
2203263.002024-07-217356Actual
35640203.952025-07-2273611Actual
4430220.002023-02-217368Budget
15171335.942023-12-227368Actual
960300.002022-11-217318Budget
7414120.002023-05-247356Budget
2456500.002023-01-227314Budget
2439683.742024-09-2073411Actual
35817146.872025-07-2273113Actual
26828527.002024-12-217313Actual
36053963.002025-08-227314Actual
1534300.002022-12-227365Budget
207486.002022-11-217314Actual
24014104.002024-09-207356Actual
29518151.002025-02-207346Actual
37939302.892025-09-2173611Actual
488220.002022-11-217316Budget
10829171.002023-08-227366Actual
20866361.002024-06-237365Actual
18058414.002024-03-237317Actual
180483.002022-12-227356Actual
2195262.002024-07-217326Actual
23988109.002024-09-207346Actual
3716336.002023-02-217315Actual
17028421.002024-02-217317Actual
23042152.002024-08-217366Actual
18773290.002024-04-227315Actual
12830223.002023-10-227316Actual
12423173.002023-10-227363Actual
13622373.002023-11-217314Actual
5633272.002023-04-237313Actual
11235300.002023-09-217313Budget
3950182.002023-02-217336Actual
37495128.002025-09-217356Actual
32953202.002025-05-237366Actual
30257686.002025-03-237313Actual
32040473.822025-04-227368Actual
4244300.002023-02-217367Budget
22157364.002024-07-217367Actual
20774245.002024-06-237364Actual
10441416.002023-08-227315Actual
6100189.002023-04-237316Actual

Generated 2025-12-21 22:32:26.253 UTC