[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946472.002025-02-207326Actual
12975165.002023-10-227346Actual
29379380.002025-02-207365Actual
3519584.002025-07-227356Actual
1660100.002022-12-227326Budget
8673400.002023-06-247317Budget
31770139.002025-04-227346Actual
3782553.952025-09-2173211Actual
2593300.002023-01-227315Budget
8862220.002023-06-247328Budget
7690300.002023-05-247318Budget
32298180.552025-04-2273112Actual
38144346.872025-09-2173213Actual
3248220.002023-01-227328Budget
36145649.002025-08-227315Actual
37330471.002025-09-217365Actual
347300.002022-11-217315Budget
19250.002022-11-217313Actual
6197254.002023-04-237336Actual
1460672.002023-12-227373Actual
17917230.002024-03-237336Actual
30200366.172025-02-2073613Actual
951194.002023-07-227326Actual
37677799.582025-09-217318Actual
13224300.002023-10-227367Budget
1803120.002022-12-227356Budget
38948369.912025-10-2273111Actual
2434246.502024-09-2073211Actual
10907377.002023-08-227317Actual
35440395.032025-07-227368Actual
18715251.002024-04-227364Actual
16617161.002024-02-217373Actual
9976220.002023-07-227328Budget
14010520.002023-11-217317Actual
33222422.042025-05-2373111Actual
7223300.002023-05-247316Budget
11799300.002023-09-217336Budget
37997182.682025-09-2173112Actual
16831216.002024-02-217316Actual
27978536.002025-01-217313Actual
1693893.002024-02-217356Actual
28480751.002025-01-217317Actual
20924181.002024-06-237316Actual
2071196.002024-06-237373Actual
26296828.372024-11-207318Actual
26324399.572024-11-207328Actual
180483.002022-12-227356Actual
7319220.002023-05-247336Budget
26863497.002024-12-217363Actual
31089234.812025-03-2373611Actual
29727896.552025-02-207318Actual
1726956.082024-02-2173211Actual
13716365.002023-11-217315Actual
1788955.002024-03-237326Actual
2135977.362024-06-2373211Actual
3060429.002023-01-227317Actual
2731213.002023-01-227316Actual
2554616.722024-10-2173112Actual
15109585.942023-12-227318Actual
12094300.002023-09-217367Budget
13892131.002023-11-217346Actual
10675300.002023-08-227336Budget
2254032.672024-07-2173612Actual
4897300.002023-03-247365Budget
26236577.002024-11-207367Actual
53796.002022-11-217326Actual
5365300.002023-03-247367Budget
32868240.002025-05-237336Actual
1077088.002023-08-227356Actual
21775257.002024-07-217364Actual
5773110.002023-04-237373Budget
31829171.002025-04-227366Actual
1540314.592023-12-2273112Actual
13751288.002023-11-217365Actual
3004947.572025-02-2073212Actual
34546277.362025-06-2373112Actual
2147494.382024-06-2373611Actual
3950182.002023-02-217336Actual
34168514.002025-06-237367Actual
29544102.002025-02-207356Actual
24256343.512024-09-207368Actual
2056231.612024-05-2373612Actual
39149214.592025-10-2273112Actual
17943102.002024-03-237346Actual
7320211.002023-05-247336Actual
3387203.002023-02-217313Actual
1430975.232023-11-2173411Actual
33516192.482025-05-2373113Actual
2828313.002023-01-227336Actual
13162405.002023-10-227317Actual
31744208.002025-04-227336Actual
8204300.002023-06-247315Budget
23636432.002024-09-207363Actual
19097442.002024-04-227367Actual
913947.002023-07-227373Actual
25076180.002024-10-217366Actual
3100173.102025-03-2373211Actual
36470490.002025-08-227367Actual
28364195.002025-01-217346Actual
2144022.042024-06-2373511Actual
36087625.002025-08-227364Actual
1623724.162024-01-2273211Actual
1943400.002022-12-227317Budget
30470508.002025-03-237315Actual
29014239.852025-01-2173113Actual
13622373.002023-11-217314Actual
38890442.002025-10-227368Actual
15906127.002024-01-227356Actual
38856355.632025-10-227328Actual
2647295.442024-11-2073311Actual
28601482.912025-01-217328Actual
27131182.002024-12-217316Actual
34133861.002025-06-237317Actual
8265300.002023-06-247365Actual
2292934.002024-08-217326Actual
9060161.002023-07-227363Actual
28515443.002025-01-217367Actual
16773332.002024-02-217365Actual
15613274.002024-01-227314Actual
28748216.722025-01-2173311Actual
39030260.342025-10-2273411Actual
10908400.002023-08-227317Budget
27596213.532024-12-2173311Actual
27888424.072024-12-2173213Actual
1832568.852024-03-2373311Actual
10176220.002023-08-227363Budget
31209409.282025-03-2373612Actual
29902181.612025-02-2073311Actual
2271272.002023-01-227313Actual
18561644.002024-04-227313Actual
21867210.002024-07-217365Actual
5444496.542023-03-247318Actual
2130220.002022-12-227328Budget
37879167.782025-09-2173411Actual
32662483.002025-05-237364Actual
38445456.002025-10-227315Actual
14515546.002023-12-227313Actual
11482400.002023-09-217364Budget
206500.002022-11-217314Budget
19801429.002024-05-237315Actual
5167110.002023-03-247356Budget
11095220.782023-08-227328Actual
34937591.002025-07-227364Actual
7084300.002023-05-247315Budget
35030399.002025-07-227365Actual
10117236.002023-08-227313Actual
18300.002022-11-217313Budget
27073334.002024-12-217365Actual
2765073.102024-12-2173511Actual
9061120.002023-07-227363Budget
3687549.702025-08-2273212Actual
11420400.002023-09-217314Budget
2033135.872024-05-2373211Actual
28693311.402025-01-2173111Actual
3121282.002023-01-227367Actual
174428.212024-02-2173112Actual
18681319.002024-04-227314Actual
3715300.002023-02-217315Budget
2339497.572024-08-2173411Actual
6491300.002023-04-237367Budget
9510120.002023-07-227326Budget
11156220.002023-08-227368Budget
32953202.002025-05-237366Actual
18866123.002024-04-227316Actual
28894249.702025-01-2173112Actual
2875198.002023-01-227346Actual
21980222.002024-07-217336Actual
2053111.402024-05-2373212Actual
1148300.002022-12-227313Budget
12610400.002023-10-227364Budget
29929162.462025-02-2073411Actual
9849300.002023-07-227367Budget
14959135.002023-12-227366Actual
8535148.002023-06-247356Actual
1068220.002022-11-217368Budget
27212160.002024-12-217346Actual
8536120.002023-06-247356Budget
36293281.002025-08-227336Actual
24878272.002024-10-217365Actual
21656364.002024-07-217363Actual
31418355.002025-04-227363Actual
464788.002023-03-247373Actual
29286486.002025-02-207364Actual
2457557.002023-01-227314Actual
27328640.002024-12-217317Actual
3526110.002023-02-217373Budget
9850202.002023-07-227367Actual
30083291.192025-02-2073612Actual
15345108.212023-12-2273611Actual
38735520.002025-10-227317Actual
15016592.002023-12-227317Actual
36053963.002025-08-227314Actual
31503815.002025-04-227314Actual
13535443.002023-11-217363Actual
14549471.002023-12-227363Actual
1750028.422024-02-2173612Actual
26920185.002024-12-217373Actual
27449457.152024-12-217328Actual
34725338.102025-06-2373613Actual
1889374.002024-04-227326Actual
6350220.002023-04-237366Budget
3996220.002023-02-217346Budget
820432.002022-11-217317Actual
31596702.002025-04-227315Actual
12928237.002023-10-227336Actual
3437360.332025-06-2373211Actual
25725405.002024-11-207363Actual
34254520.792025-06-237328Actual
2472383.002024-10-217373Actual
29131722.002025-02-207313Actual
31383794.002025-04-227313Actual
15880103.002024-01-227346Actual
29963260.342025-02-2073611Actual
3853251.002023-02-217316Actual
13811191.002023-11-217316Actual
24137339.002024-09-207367Actual
585300.002022-11-217336Budget
6944514.002023-05-247314Actual
13866158.002023-11-217336Actual
37295702.002025-09-217315Actual
13302514.732023-10-227318Actual
30168310.032025-02-2073213Actual
12831220.002023-10-227316Budget
1528459.272023-12-2273311Actual
34608310.342025-06-2373612Actual
586281.002022-11-217336Actual
22597643.002024-08-217313Actual
225078.212024-07-2173112Actual
20034148.002024-05-237366Actual
25133499.002024-10-217317Actual
35726102.892025-07-2273212Actual
8736300.002023-06-247367Actual
1392312.002022-12-227364Actual
2138683.742024-06-2373311Actual
27541350.772024-12-2173111Actual
2921120.002023-01-227356Budget
1445827.362023-11-2173612Actual
348301.002022-11-217315Actual
2872187.992025-01-2173211Actual
4508220.002023-03-247313Budget
23721380.002024-09-207314Actual
9462274.002023-07-227316Actual
22717395.002024-08-217314Actual
15528416.002024-01-227363Actual
32894180.002025-05-237346Actual
9559237.002023-07-227336Actual
19624486.002024-05-237363Actual
9383300.002023-07-227365Budget
8393120.002023-06-247326Budget
8814510.182023-06-247318Actual

Generated 2025-12-22 02:26:36.128 UTC