[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 2   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921120.002023-01-237356Budget
6758300.002023-05-257313Budget
21775257.002024-07-227364Actual
1250180.002023-10-237373Budget
1425528.422023-11-2273211Actual
17384129.482024-02-2273611Actual
12689400.002023-10-237315Budget
18681319.002024-04-237314Actual
24936152.002024-10-227316Actual
32813225.002025-05-247316Actual
11295166.002023-09-227363Actual
13303300.002023-10-237318Budget
3774300.002023-02-227365Budget
15229126.292023-12-2373111Actual
22006157.002024-07-227346Actual
407336.002022-11-227365Actual
29041520.562025-01-2273213Actual
28225471.002025-01-227365Actual
9325322.002023-07-237315Actual
10363400.002023-08-237364Budget
1333572.002022-12-237314Actual
3675769.912025-08-2373511Actual
18596432.002024-04-237363Actual
30021222.042025-02-2173112Actual
21980222.002024-07-227336Actual
8489220.002023-06-257346Budget
1735017.782024-02-2273511Actual
13892131.002023-11-227346Actual
2540173.102024-10-2273311Actual
1528459.272023-12-2373311Actual
28836245.442025-01-2273611Actual
21005144.002024-06-247346Actual
35553178.422025-07-2373311Actual
348301.002022-11-227315Actual
16831216.002024-02-227316Actual
5305270.002023-03-257317Actual
3832498.002025-10-237373Actual
15345108.212023-12-2373611Actual
7320211.002023-05-257336Actual
4243300.002023-02-227367Actual
34666274.942025-06-2473113Actual
34546277.362025-06-2473112Actual
12094300.002023-09-227367Budget
20774245.002024-06-247364Actual
14010520.002023-11-227317Actual
39030260.342025-10-2373411Actual
35817146.872025-07-2373113Actual
31475146.002025-04-237373Actual
25488114.592024-10-2273611Actual
3122300.002023-01-237367Budget
1803120.002022-12-237356Budget
2033135.872024-05-2473211Actual
22597643.002024-08-227313Actual
9710220.002023-07-237366Budget
6819135.002023-05-257363Actual
18715251.002024-04-237364Actual
9510120.002023-07-237326Budget
12032270.002023-09-227317Actual
33752655.002025-06-247314Actual
6292110.002023-04-247356Budget
31689266.002025-04-237316Actual
3059081.002025-03-247326Actual
20303169.912024-05-2473111Actual
819400.002022-11-227317Budget
3284078.002025-05-247326Actual
29902181.612025-02-2173311Actual
21741355.002024-07-227314Actual
2922108.002023-01-237356Actual
38387486.002025-10-237364Actual
17804302.002024-03-247365Actual
31294238.102025-03-2473213Actual
32720556.002025-05-247315Actual
1077088.002023-08-237356Actual
3997152.002023-02-227346Actual
2144022.042024-06-2473511Actual
1643711.402024-01-2373212Actual
21273246.542024-06-247368Actual
16209156.082024-01-2373111Actual
31503815.002025-04-237314Actual
1471300.002022-12-237315Budget
16151366.242024-01-237368Actual
17063353.002024-02-227367Actual
17917230.002024-03-247336Actual
34254520.792025-06-247328Actual
4370220.002023-02-227328Budget
26771329.332024-11-2173613Actual
27861183.712024-12-2273113Actual
2083457.152022-12-237318Actual
13951142.002023-11-227366Actual
32417308.282025-04-2373213Actual
36238263.002025-08-237316Actual
17183296.542024-02-227368Actual
35406428.362025-07-237328Actual
53796.002022-11-227326Actual
245426.082024-09-2173212Actual
9653120.002023-07-237356Budget
12752249.002023-10-237365Actual
3445469.912025-06-2473511Actual
32126116.722025-04-2373211Actual
2339497.572024-08-2273411Actual
9790455.002023-07-237317Actual
536100.002022-11-227326Budget
2000168.002024-05-247356Actual
28070141.002025-01-227373Actual
3121282.002023-01-237367Actual
1835283.742024-03-2473411Actual
1393300.002022-12-237364Budget
33787624.002025-06-247364Actual
6945500.002023-05-257314Budget
10302400.002023-08-237314Budget
1582630.002024-01-237326Actual
12751300.002023-10-237365Budget
7473220.002023-05-257366Budget
960300.002022-11-227318Budget
35228210.002025-07-237366Actual
2827300.002023-01-237336Budget
2135977.362024-06-2473211Actual
37939302.892025-09-2273611Actual
3100173.102025-03-2473211Actual
144278.212023-11-2273212Actual
34076154.002025-06-247366Actual
36435817.002025-08-237317Actual
29223158.002025-02-217373Actual
2892244.382025-01-2273212Actual
2053111.402024-05-2473212Actual
2456500.002023-01-237314Budget
2765073.102024-12-2273511Actual
10117236.002023-08-237313Actual
19417129.482024-04-2373611Actual
2828313.002023-01-237336Actual
29634861.002025-02-217317Actual
8595224.002023-06-257366Actual
15137252.602023-12-237328Actual
32755593.002025-05-247365Actual
10722220.002023-08-237346Budget
34782665.002025-07-237313Actual
1540314.592023-12-2373112Actual
8125300.002023-06-257364Actual
1392312.002022-12-237364Actual
2602943.002024-11-217326Actual
38593248.002025-10-237336Actual
31829171.002025-04-237366Actual
3917794.382025-10-2373212Actual
2981220.002023-01-237366Budget
13224300.002023-10-237367Budget
2191284.422022-12-237368Actual
489169.002022-11-227316Actual
2236281.612024-07-2273211Actual
8344213.002023-06-257316Actual
2044694.382024-05-2473611Actual
6944514.002023-05-257314Actual
4323442.002023-02-227318Actual
37528208.002025-09-227366Actual
2442324.162024-09-2173511Actual
2980243.002023-01-237366Actual
8674332.002023-06-257317Actual
11235300.002023-09-227313Budget
3292099.002025-05-247356Actual
255738.212024-10-2273212Actual
9850202.002023-07-237367Actual
39091242.252025-10-2373611Actual
8594220.002023-06-257366Budget
2946472.002025-02-217326Actual
23636432.002024-09-217363Actual
34488293.322025-06-2473611Actual
34817546.002025-07-237363Actual
7271131.002023-05-257326Actual
1434273.102023-11-2273611Actual
33304113.532025-05-2473411Actual
5493266.242023-03-257328Actual
26002117.002024-11-217316Actual
3687549.702025-08-2373212Actual
7800120.002023-05-257368Budget
28775151.832025-01-2273411Actual
29344471.002025-02-217315Actual
1897357.002024-04-237356Actual
24014104.002024-09-217356Actual
36378137.002025-08-237366Actual
5024110.002023-03-257326Budget
2880239.062025-01-2273511Actual
21622509.002024-07-227313Actual
2369396.002024-09-217373Actual
11482400.002023-09-227364Budget
16738386.002024-02-227315Actual
8863220.782023-06-257328Actual
689670.002023-05-257373Budget
2515300.002023-01-237364Budget
10442400.002023-08-237315Budget
38445456.002025-10-237315Actual
11420400.002023-09-227314Budget
22243355.632024-07-227328Actual
3386220.002023-02-227313Budget
2457557.002023-01-237314Actual
32040473.822025-04-237368Actual
26236577.002024-11-217367Actual
33044591.002025-05-247367Actual
2831066.002025-01-227326Actual
1865220.002022-12-237366Budget
22632416.002024-08-227363Actual
365281020.802025-08-237318Actual
24046166.002024-09-217366Actual
30644144.002025-03-247346Actual
8814510.182023-06-257318Actual
13751288.002023-11-227365Actual
4043110.002023-02-227356Budget
8203353.002023-06-257315Actual
25346122.042024-10-2273111Actual
26828527.002024-12-227313Actual
32953202.002025-05-247366Actual
632220.002022-11-227346Budget
32153146.512025-04-2373311Actual
4244300.002023-02-227367Budget
27131182.002024-12-227316Actual
26057168.002024-11-217336Actual
689753.002023-05-257373Actual
24314122.042024-09-2173111Actual
30141183.712025-02-2173113Actual
10829171.002023-08-237366Actual
18561644.002024-04-237313Actual
180483.002022-12-237356Actual
12611364.002023-10-237364Actual
15996421.002024-01-237317Actual
24631702.002024-10-227313Actual
6430300.002023-04-247317Budget
10828220.002023-08-237366Budget
30760604.002025-03-247317Actual
267300.002022-11-227364Budget
26738297.752024-11-2173213Actual
21153416.002024-06-247367Actual
3773301.002023-02-227365Actual
3060429.002023-01-237317Actual
12831220.002023-10-237316Budget
20212414.732024-05-247328Actual
35968456.002025-08-237363Actual
23042152.002024-08-227366Actual
26920185.002024-12-227373Actual
28190501.002025-01-227315Actual
913947.002023-07-237373Actual
3200300.002023-01-237318Budget
1612220.002022-12-237316Budget
1710190.002022-12-237336Actual
9463300.002023-07-237316Budget
9186357.002023-07-237314Actual
7690300.002023-05-257318Budget
1484683.002023-12-237326Actual
17121513.212024-02-227318Actual
4430220.002023-02-227368Budget
4371325.332023-02-227328Actual
34608310.342025-06-2473612Actual
35285520.002025-07-237317Actual

Generated 2025-12-23 04:00:54.784 UTC