[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 2   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36966246.872025-09-0573113Actual
37443312.002025-10-057336Actual
27421937.462025-01-047318Actual
33338257.152025-06-0673611Actual
13303300.002023-11-057318Budget
34666274.942025-07-0773113Actual
4757300.002023-04-077364Budget
7938161.002023-07-087363Actual
6430300.002023-05-077317Budget
34287366.242025-07-077368Actual
9000222.002023-08-057313Actual
5305270.002023-04-077317Actual
689753.002023-06-077373Actual
24457133.742024-10-0473611Actual
629198.002023-05-077356Actual
79220.002022-12-057363Budget
13751288.002023-12-057365Actual
5227153.002023-04-077366Actual
1207220.002023-01-057363Budget
20619721.002024-07-077313Actual
28515443.002025-02-047367Actual
128546.002023-01-057373Actual
11561400.002023-10-057315Budget
32450274.942025-05-0673613Actual
22449120.972024-08-0473611Actual
2652615.652024-12-0473511Actual
2765073.102025-01-0473511Actual
11234304.002023-10-057313Actual
3519584.002025-08-057356Actual
32599146.002025-06-067373Actual
38890442.002025-11-057368Actual
4430220.002023-03-077368Budget
2715875.002025-01-047326Actual
25907369.002024-12-047315Actual
1947511.402024-05-0673112Actual
33543338.102025-06-0673213Actual
2649990.122024-12-0473411Actual
14045444.002023-12-057367Actual
27363473.002025-01-047367Actual
24785229.002024-11-047364Actual
9246300.002023-08-057364Budget
3511592.002025-08-057326Actual
2472383.002024-11-047373Actual
31147241.192025-04-0673112Actual
21867210.002024-08-047365Actual
22902152.002024-09-047316Actual
37237608.002025-10-057364Actual
6022345.002023-05-077365Actual
27073334.002025-01-047365Actual
14668235.002024-01-057364Actual
3122300.002023-02-057367Budget
13223236.002023-11-057367Actual
225078.212024-08-0473112Actual
1864172.002023-01-057366Actual
25133499.002024-11-047317Actual
9790455.002023-08-057317Actual
17557603.002024-04-067313Actual
32953202.002025-06-067366Actual
30377642.002025-04-067314Actual
3386220.002023-03-077313Budget
7472157.002023-06-077366Actual
4977220.002023-04-077316Budget
10722220.002023-09-057346Budget
19894137.002024-06-067316Actual
12093236.002023-10-057367Actual
2050411.402024-06-0673112Actual
144278.212023-12-0573212Actual
32126116.722025-05-0673211Actual
19949168.002024-06-067336Actual
2594260.002023-02-057315Actual
33458343.322025-06-0673612Actual
39329320.562025-11-0573613Actual
689670.002023-06-077373Budget
39030260.342025-11-0573411Actual
13082171.002023-11-057366Actual
19062414.002024-05-067317Actual
38976151.832025-11-0573211Actual
20034148.002024-06-067366Actual
30915567.762025-04-067368Actual
35817146.872025-08-0573113Actual
27888424.072025-01-0473213Actual
1803120.002023-01-057356Budget
8442220.002023-07-087336Budget
18715251.002024-05-067364Actual
14726332.002024-01-057315Actual
33845426.002025-07-077315Actual
14761226.002024-01-057365Actual
12879120.002023-11-057326Budget
9929514.732023-08-057318Actual
2987573.102025-03-0673211Actual
15613274.002024-02-057314Actual
11421529.002023-10-057314Actual
29544102.002025-03-067356Actual
30470508.002025-04-067315Actual
2661924.162024-12-0473112Actual
22632416.002024-09-047363Actual
2537424.162024-11-0473211Actual
17384129.482024-03-0673611Actual
25784121.002024-12-047373Actual
10829171.002023-09-057366Actual
38059365.662025-10-0573612Actual
4323442.002023-03-077318Actual
14227108.212023-12-0573111Actual
34995527.002025-08-057315Actual
11846167.002023-10-057346Actual
15493790.002024-02-057313Actual
1025562.002023-09-057373Actual
36590510.182025-09-057368Actual
2946472.002025-03-067326Actual
27684181.612025-01-0473611Actual
2874220.002023-02-057346Budget
255738.212024-11-0473212Actual
347300.002022-12-057315Budget
17121513.212024-03-067318Actual
24631702.002024-11-047313Actual
4568137.002023-04-077363Actual
23907234.002024-10-047316Actual
7738220.002023-06-077328Budget
9463300.002023-08-057316Budget
26236577.002024-12-047367Actual
16352102.892024-02-0573611Actual
7739195.022023-06-077328Actual
28956300.762025-02-0473612Actual
1623724.162024-02-0573211Actual
2035851.822024-06-0673311Actual
19250.002022-12-057313Actual
4183300.002023-03-077317Budget
1660100.002023-01-057326Budget
240968.002023-02-057373Actual
1646816.722024-02-0573612Actual
585300.002022-12-057336Budget
36847177.362025-09-0573112Actual
11702220.002023-10-057316Budget
3687549.702025-09-0573212Actual
12173300.002023-10-057318Budget
240880.002023-02-057373Budget
2083457.152023-01-057318Actual
801770.002023-07-087373Budget
34018175.002025-07-077346Actual
20126301.002024-06-067367Actual
28225471.002025-02-047365Actual
1490085.002024-01-057346Actual
13866158.002023-12-057336Actual
6197254.002023-05-077336Actual
10828220.002023-09-057366Budget
3249207.152023-02-057328Actual
19417129.482024-05-0673611Actual
10500300.002023-09-057365Budget
679120.002022-12-057356Budget
21980222.002024-08-047336Actual
25725405.002024-12-047363Actual
2339497.572024-09-0473411Actual
11235300.002023-10-057313Budget
14959135.002024-01-057366Actual
2334063.532024-09-0473211Actual
35440395.032025-08-057368Actual
25488114.592024-11-0473611Actual
4569120.002023-04-077363Budget
26083122.002024-12-047346Actual
3308220.002023-02-057368Budget
12422220.002023-11-057363Budget
13021110.002023-11-057356Budget
2644553.952024-12-0473211Actual
13350120.002023-11-057328Budget
37082836.002025-10-057313Actual
3774300.002023-03-077365Budget
5880249.002023-05-077364Actual
7551400.002023-06-077317Budget
5444496.542023-04-077318Actual
3526110.002023-03-077373Budget
23192514.732024-09-047318Actual
9711148.002023-08-057366Actual
1533218.002023-01-057365Actual
35498300.762025-08-0573111Actual
21413100.762024-07-0773411Actual
6244220.002023-05-077346Budget
33787624.002025-07-077364Actual
2651291.002023-02-057365Actual
38735520.002025-11-057317Actual
1643711.402024-02-0573212Actual
1148300.002023-01-057313Budget
8344213.002023-07-087316Actual
18681319.002024-05-067314Actual
12423173.002023-11-057363Actual
2156517.782024-07-0773612Actual
3997152.002023-03-077346Actual
27596213.532025-01-0473311Actual
11751125.002023-10-057326Actual
34574111.402025-07-0773212Actual
180483.002023-01-057356Actual
1025480.002023-09-057373Budget
8862220.002023-07-087328Budget
3715300.002023-03-077315Budget
5073220.002023-04-077336Budget
16831216.002024-03-067316Actual
26002117.002024-12-047316Actual
35698186.932025-08-0573112Actual
8203353.002023-07-087315Actual
36470490.002025-09-057367Actual
11624280.002023-10-057365Actual
1430975.232023-12-0573411Actual
3637300.002023-03-077364Budget
2981220.002023-02-057366Budget
38593248.002025-11-057336Actual
4836332.002023-04-077315Actual
4756270.002023-04-077364Actual
2457557.002023-02-057314Actual
24936152.002024-11-047316Actual
3636273.002023-03-077364Actual
35877366.172025-08-0573613Actual
2171391.002024-08-047373Actual
3445469.912025-07-0773511Actual
1287876.002023-11-057326Actual
2271272.002023-02-057313Actual
12220207.152023-10-057328Actual
39269232.842025-11-0573113Actual
4897300.002023-04-077365Budget
36730167.782025-09-0573411Actual
18866123.002024-05-067316Actual
15741219.002024-02-057365Actual
37739631.402025-10-057368Actual
37330471.002025-10-057365Actual
4370220.002023-03-077328Budget
30881355.632025-04-067328Actual
3574400.002023-03-077314Budget
29251865.002025-03-067314Actual
32153146.512025-05-0673311Actual
15528416.002024-02-057363Actual
28635523.822025-02-047368Actual
1460672.002024-01-057373Actual
24046166.002024-10-047366Actual
1850432.672024-04-0673612Actual
17677428.002024-04-067314Actual
22157364.002024-08-047367Actual
35640203.952025-08-0573611Actual
13535443.002023-12-057363Actual
128480.002023-01-057373Budget
35726102.892025-08-0573212Actual
24256343.512024-10-047368Actual
35844366.172025-08-0573213Actual
3449120.002023-03-077363Budget
741381.002023-06-077356Actual
22752205.002024-09-047364Actual
32098302.892025-05-0673111Actual
35759431.622025-08-0573612Actual
7270120.002023-06-077326Budget
12611364.002023-11-057364Actual
2828313.002023-02-057336Actual
30563208.002025-04-067316Actual
34254520.792025-07-077328Actual

Generated 2026-01-04 05:13:54.480 UTC