[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002025-01-217364Actual
180483.002022-12-227356Actual
10829171.002023-08-227366Actual
7612300.002023-05-247367Budget
3832498.002025-10-227373Actual
739220.002022-11-217366Budget
1534300.002022-12-227365Budget
2195262.002024-07-217326Actual
2649990.122024-11-2073411Actual
15528416.002024-01-227363Actual
30412591.002025-03-237364Actual
15345108.212023-12-2273611Actual
34693238.102025-06-2373213Actual
3996220.002023-02-217346Budget
13302514.732023-10-227318Actual
29344471.002025-02-207315Actual
1540314.592023-12-2273112Actual
1796978.002024-03-237356Actual
24991162.002024-10-217336Actual
30915567.762025-03-237368Actual
1889374.002024-04-227326Actual
1953323.102024-04-2273612Actual
31796124.002025-04-227356Actual
19709431.002024-05-237314Actual
5167110.002023-03-247356Budget
39030260.342025-10-2273411Actual
37117556.002025-09-217363Actual
22752205.002024-08-217364Actual
38538266.002025-10-227316Actual
19894137.002024-05-237316Actual
11420400.002023-09-217314Budget
3249207.152023-01-227328Actual
28836245.442025-01-2173611Actual
25847307.002024-11-207364Actual
6292110.002023-04-237356Budget
26324399.572024-11-207328Actual
29669390.002025-02-207367Actual
13594166.002023-11-217373Actual
21741355.002024-07-217314Actual
2004300.002022-12-227367Budget
20924181.002024-06-237316Actual
352774.002023-02-217373Actual
32720556.002025-05-237315Actual
2442324.162024-09-2073511Actual
2138683.742024-06-2373311Actual
28338321.002025-01-217336Actual
3560737.992025-07-2273511Actual
1788955.002024-03-237326Actual
18093301.002024-03-237367Actual
3917794.382025-10-2273212Actual
1864172.002022-12-227366Actual
10037120.002023-07-227368Budget
32542355.002025-05-237363Actual
12549400.002023-10-227314Budget
8266300.002023-06-247365Budget
18715251.002024-04-227364Actual
2271272.002023-01-227313Actual
34574111.402025-06-2373212Actual
7879300.002023-06-247313Budget
8863220.782023-06-247328Actual
12690339.002023-10-227315Actual
30257686.002025-03-237313Actual
5633272.002023-04-237313Actual
19836234.002024-05-237365Actual
2131292.002022-12-227328Actual
24137339.002024-09-207367Actual
1992166.002024-05-237326Actual
3905741.192025-10-2273511Actual
26920185.002024-12-217373Actual
22632416.002024-08-217363Actual
16645317.002024-02-217314Actual
2192220.002022-12-227368Budget
18681319.002024-04-227314Actual
2457557.002023-01-227314Actual
18300.002022-11-217313Budget
7005364.002023-05-247364Actual
12220207.152023-09-217328Actual
28190501.002025-01-217315Actual
24878272.002024-10-217365Actual
26057168.002024-11-207336Actual
23756254.002024-09-207364Actual
6197254.002023-04-237336Actual
12281220.002023-09-217368Budget
8862220.002023-06-247328Budget
10302400.002023-08-227314Budget
35726102.892025-07-2273212Actual
19624486.002024-05-237363Actual
1533218.002022-12-227365Actual
33543338.102025-05-2373213Actual
9710220.002023-07-227366Budget
7939120.002023-06-247363Budget
11095220.782023-08-227328Actual
4756270.002023-03-247364Actual
29251865.002025-02-207314Actual
2593300.002023-01-227315Budget
7270120.002023-05-247326Budget
36238263.002025-08-227316Actual
35285520.002025-07-227317Actual
8736300.002023-06-247367Actual
39091242.252025-10-2273611Actual
10675300.002023-08-227336Budget
5880249.002023-04-237364Actual
23254364.722024-08-217368Actual
267300.002022-11-217364Budget
37443312.002025-09-217336Actual
27186293.002024-12-217336Actual
1726956.082024-02-2173211Actual
24631702.002024-10-217313Actual
29634861.002025-02-207317Actual
679120.002022-11-217356Budget
23312139.062024-08-2173111Actual
6758300.002023-05-247313Budget
6619220.002023-04-237328Budget
2981220.002023-01-227366Budget
1189363.002023-09-217356Actual
29131722.002025-02-207313Actual
2103198.002024-06-237356Actual
23814298.002024-09-207315Actual
3526110.002023-02-217373Budget
18001158.002024-03-237366Actual
32894180.002025-05-237346Actual
22389102.892024-07-2173311Actual
29929162.462025-02-2073411Actual
9247384.002023-07-227364Actual
11703270.002023-09-217316Actual
1206203.002022-12-227363Actual
1709300.002022-12-227336Budget
27803298.642024-12-2173612Actual
34546277.362025-06-2373112Actual
7004300.002023-05-247364Budget
6429325.002023-04-237317Actual
6245153.002023-04-237346Actual
25907369.002024-11-207315Actual
37025366.172025-08-2273613Actual
1490085.002023-12-227346Actual
1947511.402024-04-2273112Actual
1008220.002022-11-217328Budget
21622509.002024-07-217313Actual
20212414.732024-05-237328Actual
10499364.002023-08-227365Actual
7271131.002023-05-247326Actual
689753.002023-05-247373Actual
3201520.792023-01-227318Actual
2041250.762024-05-2373511Actual
29074238.102025-01-2173613Actual
30973262.472025-03-2373111Actual
961535.942022-11-217318Actual
1393300.002022-12-227364Budget
2083457.152022-12-227318Actual
9977305.632023-07-227328Actual
3802553.952025-09-2173212Actual
4105220.002023-02-217366Budget
1472362.002022-12-227315Actual
38735520.002025-10-227317Actual
9000222.002023-07-227313Actual
16738386.002024-02-217315Actual
17121513.212024-02-217318Actual
12975165.002023-10-227346Actual
1897357.002024-04-227356Actual
3950182.002023-02-217336Actual
12423173.002023-10-227363Actual
1803120.002022-12-227356Budget
37469145.002025-09-217346Actual
11799300.002023-09-217336Budget
128546.002022-12-227373Actual
26417151.832024-11-2073111Actual
14761226.002023-12-227365Actual
206500.002022-11-217314Budget
39269232.842025-10-2273113Actual
8065500.002023-06-247314Budget
32298180.552025-04-2273112Actual
13303300.002023-10-227318Budget
8441245.002023-06-247336Actual
27541350.772024-12-2173111Actual
12927300.002023-10-227336Budget
9606139.002023-07-227346Actual
12974220.002023-10-227346Budget
10828220.002023-08-227366Budget
35968456.002025-08-227363Actual
12094300.002023-09-217367Budget
32450274.942025-04-2273613Actual
24195655.642024-09-207318Actual
2050411.402024-05-2373112Actual
35698186.932025-07-2273112Actual
5881300.002023-04-237364Budget
1626457.142024-01-2273311Actual
11235300.002023-09-217313Budget
12221120.002023-09-217328Budget
408300.002022-11-217365Budget
28775151.832025-01-2173411Actual
13951142.002023-11-217366Actual
36556449.572025-08-227328Actual
1943400.002022-12-227317Budget
3308220.002023-01-227368Budget
2644553.952024-11-2073211Actual
11562322.002023-09-217315Actual
10176220.002023-08-227363Budget
5305270.002023-03-247317Actual
2330159.002023-01-227363Actual
33752655.002025-06-237314Actual
4836332.002023-03-247315Actual
689670.002023-05-247373Budget
7143300.002023-05-247365Budget
240880.002023-01-227373Budget
35877366.172025-07-2273613Actual
35088162.002025-07-227316Actual
29902181.612025-02-2073311Actual
37528208.002025-09-217366Actual
19217257.152024-04-227368Actual
2872187.992025-01-2173211Actual
128480.002022-12-227373Budget
28013478.002025-01-217363Actual
37879167.782025-09-2173411Actual
6491300.002023-04-237367Budget
10676304.002023-08-227336Actual
1077088.002023-08-227356Actual
7800120.002023-05-247368Budget
15906127.002024-01-227356Actual
2292934.002024-08-217326Actual
38144346.872025-09-2173213Actual
14167355.632023-11-217368Actual
1067198.052022-11-217368Actual
33130399.572025-05-237328Actual
27421937.462024-12-217318Actual
16031429.002024-01-227367Actual
24046166.002024-09-207366Actual
5365300.002023-03-247367Budget
28423209.002025-01-217366Actual
18921169.002024-04-227336Actual
1430975.232023-11-2173411Actual
11623300.002023-09-217365Budget
1543624.162023-12-2273612Actual
34018175.002025-06-237346Actual
35228210.002025-07-227366Actual
8595224.002023-06-247366Actual
24223395.032024-09-207328Actual
1646816.722024-01-2273612Actual
12611364.002023-10-227364Actual
32813225.002025-05-237316Actual
680122.002022-11-217356Actual
36435817.002025-08-227317Actual
19590760.002024-05-237313Actual
3342439.062025-05-2373212Actual
20866361.002024-06-237365Actual
10579220.002023-08-227316Budget
31631532.002025-04-227365Actual
30703187.002025-03-237366Actual
7690300.002023-05-247318Budget
36145649.002025-08-227315Actual
29963260.342025-02-2073611Actual

Generated 2025-12-21 17:54:11.711 UTC