[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 748  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574400.002023-03-067314Budget
679120.002022-12-047356Budget
2236281.612024-08-0373211Actual
9326300.002023-08-047315Budget
1137343.002023-10-047373Actual
29727896.552025-03-057318Actual
17557603.002024-04-057313Actual
6758300.002023-06-067313Budget
7005364.002023-06-067364Actual
23042152.002024-09-037366Actual
32332274.172025-05-0573612Actual
28283286.002025-02-037316Actual
3526110.002023-03-067373Budget
3852220.002023-03-067316Budget
7552494.002023-06-067317Actual
2135977.362024-07-0673211Actual
37677799.582025-10-047318Actual
1434273.102023-12-0473611Actual
28956300.762025-02-0373612Actual
1009198.052022-12-047328Actual
25346122.042024-11-0373111Actual
33845426.002025-07-067315Actual
28098741.002025-02-037314Actual
4757300.002023-04-067364Budget
13224300.002023-11-047367Budget
33667437.002025-07-067363Actual
408300.002022-12-047365Budget
16886262.002024-03-057336Actual
9061120.002023-08-047363Budget
16680213.002024-03-057364Actual
29041520.562025-02-0373213Actual
36145649.002025-09-047315Actual
801770.002023-07-077373Budget
11846167.002023-10-047346Actual
4694400.002023-04-067314Budget
6292110.002023-05-067356Budget
2921120.002023-02-047356Budget
30973262.472025-04-0573111Actual
9606139.002023-08-047346Actual
2652615.652024-12-0373511Actual
10363400.002023-09-047364Budget
3636273.002023-03-067364Actual
18179284.422024-04-057328Actual
4371325.332023-03-067328Actual
2892244.382025-02-0373212Actual
24014104.002024-10-037356Actual
5492220.002023-04-067328Budget
1460672.002024-01-047373Actual
23636432.002024-10-037363Actual
3716336.002023-03-067315Actual
7270120.002023-06-067326Budget
19975103.002024-06-057346Actual
489169.002022-12-047316Actual
34427199.702025-07-0673411Actual
30760604.002025-04-057317Actual
24666377.002024-11-037363Actual
1729681.612024-03-0573311Actual
2203263.002024-08-037356Actual
7938161.002023-07-077363Actual
17384129.482024-03-0573611Actual
2041250.762024-06-0573511Actual
2647295.442024-12-0373311Actual
5444496.542023-04-067318Actual
23192514.732024-09-037318Actual
2777037.992025-01-0373212Actual
10676304.002023-09-047336Actual
15906127.002024-02-047356Actual
8392111.002023-07-077326Actual
15939118.002024-02-047366Actual
16971137.002024-03-057366Actual
5226220.002023-04-067366Budget
11750120.002023-10-047326Budget
35640203.952025-08-0473611Actual
33130399.572025-06-057328Actual
18561644.002024-05-057313Actual
30168310.032025-03-0573213Actual
13622373.002023-12-047314Actual
18001158.002024-04-057366Actual
29074238.102025-02-0373613Actual
37443312.002025-10-047336Actual
23756254.002024-10-037364Actual
35934778.002025-09-047313Actual
3802553.952025-10-0473212Actual
16645317.002024-03-057314Actual
9928300.002023-08-047318Budget
34345410.342025-07-0673111Actual
15016592.002024-01-047317Actual
3996220.002023-03-067346Budget
32098302.892025-05-0573111Actual
1803120.002023-01-047356Budget
6944514.002023-06-067314Actual
10499364.002023-09-047365Actual
1250180.002023-11-047373Budget
225078.212024-08-0373112Actual
2133197.572024-07-0673111Actual
11047585.942023-09-047318Actual
25168386.002024-11-037367Actual
10177141.002023-09-047363Actual
37797260.342025-10-0473111Actual
9607220.002023-08-047346Budget
7319220.002023-06-067336Budget
11702220.002023-10-047316Budget
18093301.002024-04-057367Actual
2298382.002024-09-037346Actual
21239335.942024-07-067328Actual
12093236.002023-10-047367Actual
961535.942022-12-047318Actual
35440395.032025-08-047368Actual
11847220.002023-10-047346Budget
32180134.802025-05-0573411Actual
25847307.002024-12-037364Actual
39030260.342025-11-0473411Actual
14549471.002024-01-047363Actual
19062414.002024-05-057317Actual
240880.002023-02-047373Budget
3687549.702025-09-0473212Actual
37174137.002025-10-047373Actual
7473220.002023-06-067366Budget
12172395.032023-10-047318Actual
820432.002022-12-047317Actual
37528208.002025-10-047366Actual
2649990.122024-12-0373411Actual
11624280.002023-10-047365Actual
464788.002023-04-067373Actual
32040473.822025-05-057368Actual
1531197.572024-01-0473411Actual
20619721.002024-07-067313Actual
33102910.192025-06-057318Actual
36293281.002025-09-047336Actual
7271131.002023-06-067326Actual
22122429.002024-08-037317Actual
24195655.642024-10-037318Actual
5365300.002023-04-067367Budget
2987573.102025-03-0573211Actual
3248220.002023-02-047328Budget
2082300.002023-01-047318Budget
28775151.832025-02-0373411Actual
8595224.002023-07-077366Actual
38059365.662025-10-0473612Actual
10302400.002023-09-047314Budget
3773301.002023-03-067365Actual
8065500.002023-07-077314Budget
5633272.002023-05-067313Actual
21833365.002024-08-037315Actual
8862220.002023-07-077328Budget
6680220.002023-05-067368Budget
3342439.062025-06-0573212Actual
6570400.002023-05-067318Budget
14761226.002024-01-047365Actual
34874158.002025-08-047373Actual
33724185.002025-07-067373Actual
24256343.512024-10-037368Actual
3782553.952025-10-0473211Actual
1207220.002023-01-047363Budget
4835300.002023-04-067315Budget
37997182.682025-10-0473112Actual
8125300.002023-07-077364Actual
6492354.002023-05-067367Actual
1943400.002023-01-047317Budget
8735300.002023-07-077367Budget
9510120.002023-08-047326Budget
6198220.002023-05-067336Budget
5024110.002023-04-067326Budget
11095220.782023-09-047328Actual
12611364.002023-11-047364Actual
26982486.002025-01-037364Actual
31267132.832025-04-0573113Actual
9560220.002023-08-047336Budget
22449120.972024-08-0373611Actual
8921166.242023-07-077368Actual
27186293.002025-01-037336Actual
10828220.002023-09-047366Budget
38770386.002025-11-047367Actual
2872187.992025-02-0373211Actual
30377642.002025-04-057314Actual
12094300.002023-10-047367Budget
4370220.002023-03-067328Budget
38856355.632025-11-047328Actual
4509229.002023-04-067313Actual
24991162.002024-11-037336Actual
3853251.002023-03-067316Actual
25254305.632024-11-037328Actual
4243300.002023-03-067367Actual
22632416.002024-09-037363Actual
20924181.002024-07-067316Actual
22844351.002024-09-037365Actual
11561400.002023-10-047315Budget
6197254.002023-05-067336Actual
14726332.002024-01-047315Actual
2554616.722024-11-0373112Actual
21005144.002024-07-067346Actual
30349161.002025-04-057373Actual
35285520.002025-08-047317Actual
35844366.172025-08-0473213Actual
352774.002023-03-067373Actual
19183390.482024-05-057328Actual
15109585.942024-01-047318Actual
4977220.002023-04-067316Budget
1543624.162024-01-0473612Actual
2661924.162024-12-0373112Actual
4756270.002023-04-067364Actual
3900110.002023-03-067326Budget
12927300.002023-11-047336Budget
738201.002022-12-047366Actual
12423173.002023-11-047363Actual
19590760.002024-06-057313Actual
17769263.002024-04-057315Actual
5366218.002023-04-067367Actual
2456500.002023-02-047314Budget
24936152.002024-11-037316Actual
29755399.572025-03-057328Actual
3511592.002025-08-047326Actual
15171335.942024-01-047368Actual
13716365.002023-12-047315Actual
16031429.002024-02-047367Actual
36789260.342025-09-0473611Actual
28225471.002025-02-037365Actual
7084300.002023-06-067315Budget
14874234.002024-01-047336Actual
4184364.002023-03-067317Actual
689670.002023-06-067373Budget
19417129.482024-05-0573611Actual
13022127.002023-11-047356Actual
31770139.002025-05-057346Actual
23907234.002024-10-037316Actual
36847177.362025-09-0473112Actual
31089234.812025-04-0573611Actual
39149214.592025-11-0473112Actual
9001300.002023-08-047313Budget
2665326.292024-12-0373612Actual
1623724.162024-02-0473211Actual
35088162.002025-08-047316Actual
11156220.002023-09-047368Budget
34902702.002025-08-047314Actual
8863220.782023-07-077328Actual
26771329.332024-12-0373613Actual
34400175.232025-07-0673311Actual
14668235.002024-01-047364Actual
27131182.002025-01-037316Actual
15706324.002024-02-047315Actual
1149286.002023-01-047313Actual
2354422.042024-09-0373612Actual
9710220.002023-08-047366Budget
32450274.942025-05-0573613Actual
10362234.002023-09-047364Actual
6571655.642023-05-067318Actual
166166.002023-01-047326Actual
39003160.342025-11-0473311Actual

Generated 2026-01-04 03:23:00.736 UTC