[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002023-08-047314Actual
1735017.782024-03-0573511Actual
2542864.592024-11-0373411Actual
8488198.002023-07-077346Actual
16645317.002024-03-057314Actual
23254364.722024-09-037368Actual
2133197.572024-07-0673111Actual
26738297.752024-12-0373213Actual
23756254.002024-10-037364Actual
21153416.002024-07-067367Actual
18947118.002024-05-057346Actual
2501782.002024-11-037346Actual
32755593.002025-06-057365Actual
2191284.422023-01-047368Actual
35877366.172025-08-0473613Actual
24014104.002024-10-037356Actual
16117395.032024-02-047328Actual
34725338.102025-07-0673613Actual
31089234.812025-04-0573611Actual
39269232.842025-11-0473113Actual
27888424.072025-01-0373213Actual
4694400.002023-04-067314Budget
20654397.002024-07-067363Actual
26711132.832024-12-0373113Actual
4898245.002023-04-067365Actual
1757237.002023-01-047346Actual
12173300.002023-10-047318Budget
25690585.002024-12-037313Actual
3100173.102025-04-0573211Actual
28748216.722025-02-0373311Actual
18773290.002024-05-057315Actual
1434273.102023-12-0473611Actual
2731213.002023-02-047316Actual
17384129.482024-03-0573611Actual
255738.212024-11-0373212Actual
34133861.002025-07-067317Actual
7222266.002023-06-067316Actual
29669390.002025-03-057367Actual
2723893.002025-01-037356Actual
17769263.002024-04-057315Actual
34254520.792025-07-067328Actual
32153146.512025-05-0573311Actual
1938445.442024-05-0573511Actual
2000168.002024-06-057356Actual
8536120.002023-07-077356Budget
23009108.002024-09-037356Actual
2156517.782024-07-0673612Actual
34782665.002025-08-047313Actual
33543338.102025-06-0573213Actual
31383794.002025-05-057313Actual
19836234.002024-06-057365Actual
11894110.002023-10-047356Budget
15229126.292024-01-0473111Actual
4977220.002023-04-067316Budget
30200366.172025-03-0573613Actual
24223395.032024-10-037328Actual
31326366.172025-04-0573613Actual
3284078.002025-06-057326Actual
23192514.732024-09-037318Actual
19062414.002024-05-057317Actual
7004300.002023-06-067364Budget
1393300.002023-01-047364Budget
7144354.002023-06-067365Actual
2138683.742024-07-0673311Actual
801770.002023-07-077373Budget
12751300.002023-11-047365Budget
8065500.002023-07-077314Budget
13303300.002023-11-047318Budget
2131292.002023-01-047328Actual
166166.002023-01-047326Actual
12220207.152023-10-047328Actual
11847220.002023-10-047346Budget
5227153.002023-04-067366Actual
10968300.002023-09-047367Budget
1287876.002023-11-047326Actual
38175369.682025-10-0473613Actual
29518151.002025-03-057346Actual
38856355.632025-11-047328Actual
24103436.002024-10-037317Actual
36908315.662025-09-0473612Actual
19949168.002024-06-057336Actual
6245153.002023-05-067346Actual
20739367.002024-07-067314Actual
33937240.002025-07-067316Actual
180483.002023-01-047356Actual
11952218.002023-10-047366Actual
33044591.002025-06-057367Actual
13161400.002023-11-047317Budget
38144346.872025-10-0473213Actual
7690300.002023-06-067318Budget
10579220.002023-09-047316Budget
13021110.002023-11-047356Budget
27421937.462025-01-037318Actual
37202585.002025-10-047314Actual
240880.002023-02-047373Budget
913870.002023-08-047373Budget
2610972.002024-12-037356Actual
20832351.002024-07-067315Actual
2241697.572024-08-0373411Actual
2041250.762024-06-0573511Actual
5821400.002023-05-067314Budget
30973262.472025-04-0573111Actual
965463.002023-08-047356Actual
13535443.002023-12-047363Actual
7939120.002023-07-077363Budget
31596702.002025-05-057315Actual
2130220.002023-01-047328Budget
2434246.502024-10-0373211Actual
12549400.002023-11-047314Budget
128546.002023-01-047373Actual
35406428.362025-08-047328Actual
2439683.742024-10-0373411Actual
35934778.002025-09-047313Actual
1333572.002023-01-047314Actual
128480.002023-01-047373Budget
19894137.002024-06-057316Actual
2033135.872024-06-0573211Actual
6571655.642023-05-067318Actual
14926106.002024-01-047356Actual
36590510.182025-09-047368Actual
13224300.002023-11-047367Budget
1992166.002024-06-057326Actual
1525723.102024-01-0473211Actual
5074213.002023-04-067336Actual
11094120.002023-09-047328Budget
32720556.002025-06-057315Actual
9928300.002023-08-047318Budget
8392111.002023-07-077326Actual
2457418.842024-10-0373612Actual
9510120.002023-08-047326Budget
3626562.002025-09-047326Actual
1613196.002023-01-047316Actual
12830223.002023-11-047316Actual
3900110.002023-03-067326Budget
3782553.952025-10-0473211Actual
11420400.002023-10-047314Budget
39329320.562025-11-0473613Actual
22902152.002024-09-037316Actual
3950182.002023-03-067336Actual
1189363.002023-10-047356Actual
4976218.002023-04-067316Actual
10499364.002023-09-047365Actual
19743223.002024-06-057364Actual
1788955.002024-04-057326Actual
27742282.682025-01-0373112Actual
2270300.002023-02-047313Budget
2004300.002023-01-047367Budget
9710220.002023-08-047366Budget
5306300.002023-04-067317Budget
1864172.002023-01-047366Actual
38059365.662025-10-0473612Actual
5305270.002023-04-067317Actual
27541350.772025-01-0373111Actual
2456500.002023-02-047314Budget
3852220.002023-03-067316Budget
4646110.002023-04-067373Budget
36293281.002025-09-047336Actual
38645116.002025-11-047356Actual
21980222.002024-08-037336Actual
7879300.002023-07-077313Budget
8442220.002023-07-077336Budget
23849236.002024-10-037365Actual
37585582.002025-10-047317Actual
1383855.002023-12-047326Actual
2050411.402024-06-0573112Actual
9607220.002023-08-047346Budget
9929514.732023-08-047318Actual
3853251.002023-03-067316Actual
29223158.002025-03-057373Actual
17121513.212024-03-057318Actual
16352102.892024-02-0473611Actual
7366237.002023-06-067346Actual
2436963.532024-10-0373311Actual
2457557.002023-02-047314Actual
5445400.002023-04-067318Budget
2082300.002023-01-047318Budget
79220.002022-12-047363Budget
26948912.002025-01-037314Actual
8674332.002023-07-077317Actual
29727896.552025-03-057318Actual
7472157.002023-06-067366Actual
10626101.002023-09-047326Actual
2236281.612024-08-0373211Actual
34226692.002025-07-067318Actual
27861183.712025-01-0373113Actual
4509229.002023-04-067313Actual
19975103.002024-06-057346Actual
1490085.002024-01-047346Actual
14133316.242023-12-047328Actual
24878272.002024-11-037365Actual
33787624.002025-07-067364Actual
14819152.002024-01-047316Actual
33632778.002025-07-067313Actual
35640203.952025-08-0473611Actual
13082171.002023-11-047366Actual
29166450.002025-03-057363Actual
5960300.002023-05-067315Budget
27186293.002025-01-037336Actual
16971137.002024-03-057366Actual
10676304.002023-09-047336Actual
10177141.002023-09-047363Actual
13918102.002023-12-047356Actual
30505450.002025-04-057365Actual
20126301.002024-06-057367Actual
17592414.002024-04-057363Actual
36180373.002025-09-047365Actual
27684181.612025-01-0373611Actual
13751288.002023-12-047365Actual
16773332.002024-03-057365Actual
680122.002022-12-047356Actual
31503815.002025-05-057314Actual
53796.002022-12-047326Actual
35285520.002025-08-047317Actual
7143300.002023-06-067365Budget
1729681.612024-03-0573311Actual
2875198.002023-02-047346Actual
20245461.702024-06-057368Actual
7320211.002023-06-067336Actual
6351131.002023-05-067366Actual
14105496.542023-12-047318Actual
28364195.002025-02-037346Actual
15493790.002024-02-047313Actual
3449120.002023-03-067363Budget
22689150.002024-09-037373Actual
9061120.002023-08-047363Budget
2649990.122024-12-0373411Actual
5694120.002023-05-067363Budget
17241100.762024-03-0573111Actual
23099468.002024-09-037317Actual
34345410.342025-07-0673111Actual
5226220.002023-04-067366Budget
12031400.002023-10-047317Budget
689670.002023-06-067373Budget
2981220.002023-02-047366Budget
6492354.002023-05-067367Actual
7938161.002023-07-077363Actual
1646816.722024-02-0473612Actual
2922108.002023-02-047356Actual
3059400.002023-02-047317Budget
2035851.822024-06-0573311Actual
29437182.002025-03-057316Actual
21005144.002024-07-067346Actual
12690339.002023-11-047315Actual
34400175.232025-07-0673311Actual
33396149.702025-06-0573112Actual
15648304.002024-02-047364Actual
28775151.832025-02-0373411Actual
22597643.002024-09-037313Actual

Generated 2026-01-04 03:36:11.938 UTC