[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 23   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12928237.002023-10-227336Actual
11561400.002023-09-217315Budget
33338257.152025-05-2373611Actual
13351245.032023-10-227328Actual
31294238.102025-03-2373213Actual
20832351.002024-06-237315Actual
34427199.702025-06-2373411Actual
6945500.002023-05-247314Budget
23814298.002024-09-207315Actual
14761226.002023-12-227365Actual
25847307.002024-11-207364Actual
8203353.002023-06-247315Actual
29074238.102025-01-2173613Actual
18808371.002024-04-227365Actual
2038569.912024-05-2373411Actual
12423173.002023-10-227363Actual
880300.002022-11-217367Budget
9187500.002023-07-227314Budget
38352617.002025-10-227314Actual
1534300.002022-12-227365Budget
15854150.002024-01-227336Actual
27596213.532024-12-2173311Actual
1383855.002023-11-217326Actual
3059400.002023-01-227317Budget
3716336.002023-02-217315Actual
20654397.002024-06-237363Actual
12282220.782023-09-217368Actual
1207220.002022-12-227363Budget
25690585.002024-11-207313Actual
33937240.002025-06-237316Actual
11623300.002023-09-217365Budget
35968456.002025-08-227363Actual
2946472.002025-02-207326Actual
31383794.002025-04-227313Actual
53796.002022-11-217326Actual
19894137.002024-05-237316Actual
2778100.002023-01-227326Budget
25168386.002024-10-217367Actual
13021110.002023-10-227356Budget
17769263.002024-03-237315Actual
24631702.002024-10-217313Actual
12173300.002023-09-217318Budget
1832568.852024-03-2373311Actual
29577228.002025-02-207366Actual
27363473.002024-12-217367Actual
6101220.002023-04-237316Budget
15799158.002024-01-227316Actual
2000168.002024-05-237356Actual
2504374.002024-10-217356Actual
1947511.402024-04-2273112Actual
22844351.002024-08-217365Actual
9061120.002023-07-227363Budget
27861183.712024-12-2173113Actual
6944514.002023-05-247314Actual
29041520.562025-01-2173213Actual
1533218.002022-12-227365Actual
19217257.152024-04-227368Actual
38619130.002025-10-227346Actual
7739195.022023-05-247328Actual
10362234.002023-08-227364Actual
7473220.002023-05-247366Budget
32240253.962025-04-2273611Actual
10579220.002023-08-227316Budget
1445827.362023-11-2173612Actual
2003345.002022-12-227367Actual
15939118.002024-01-227366Actual
2203263.002024-07-217356Actual
207486.002022-11-217314Actual
180483.002022-12-227356Actual
2351215.652024-08-2173112Actual
18179284.422024-03-237328Actual
78151.002022-11-217363Actual
1137280.002023-09-217373Budget
23254364.722024-08-217368Actual
13302514.732023-10-227318Actual
2661924.162024-11-2073112Actual
19975103.002024-05-237346Actual
3575443.002023-02-217314Actual
488220.002022-11-217316Budget
29544102.002025-02-207356Actual
1685862.002024-02-217326Actual
27186293.002024-12-217336Actual
2082300.002022-12-227318Budget
1149286.002022-12-227313Actual
17711281.002024-03-237364Actual
15706324.002024-01-227315Actual
37082836.002025-09-217313Actual
14668235.002023-12-227364Actual
30644144.002025-03-237346Actual
24314122.042024-09-2073111Actual
267300.002022-11-217364Budget
26201780.002024-11-207317Actual
255738.212024-10-2173212Actual
3574400.002023-02-217314Budget
32332274.172025-04-2273612Actual
8595224.002023-06-247366Actual
2095150.002024-06-237326Actual
1641017.782024-01-2273112Actual
174428.212024-02-2173112Actual
31631532.002025-04-227365Actual
1250180.002023-10-227373Budget
3626562.002025-08-227326Actual
13751288.002023-11-217365Actual
20034148.002024-05-237366Actual
1206203.002022-12-227363Actual
36789260.342025-08-2273611Actual
36703210.342025-08-2273311Actual
6679292.002023-04-237368Actual
15051364.002023-12-227367Actual
18866123.002024-04-227316Actual
36993310.032025-08-2273213Actual
20091457.002024-05-237317Actual
2044694.382024-05-2373611Actual
26948912.002024-12-217314Actual
9711148.002023-07-227366Actual
965463.002023-07-227356Actual
6819135.002023-05-247363Actual
11702220.002023-09-217316Budget
20303169.912024-05-2373111Actual
913947.002023-07-227373Actual
33277109.272025-05-2373311Actual
28190501.002025-01-217315Actual
6100189.002023-04-237316Actual
33304113.532025-05-2373411Actual
37469145.002025-09-217346Actual
6491300.002023-04-237367Budget
13083220.002023-10-227366Budget
13303300.002023-10-227318Budget
16645317.002024-02-217314Actual
9710220.002023-07-227366Budget
38678221.002025-10-227366Actual
26417151.832024-11-2073111Actual
34076154.002025-06-237366Actual
38387486.002025-10-227364Actual
8266300.002023-06-247365Budget
6759338.002023-05-247313Actual
32126116.722025-04-2273211Actual
24195655.642024-09-207318Actual
26920185.002024-12-217373Actual
879300.002022-11-217367Actual
36730167.782025-08-2273411Actual
27803298.642024-12-2173612Actual
1250065.002023-10-227373Actual
2298382.002024-08-217346Actual
32040473.822025-04-227368Actual
35378896.552025-07-227318Actual
3284078.002025-05-237326Actual
38445456.002025-10-227315Actual
32720556.002025-05-237315Actual
2033135.872024-05-2373211Actual
29789496.542025-02-207368Actual
11894110.002023-09-217356Budget
37677799.582025-09-217318Actual
36293281.002025-08-227336Actual
7878257.002023-06-247313Actual
2652300.002023-01-227365Budget
30915567.762025-03-237368Actual
23907234.002024-09-207316Actual
10116300.002023-08-227313Budget
35844366.172025-07-2273213Actual
240880.002023-01-227373Budget
3122300.002023-01-227367Budget
28573738.972025-01-217318Actual
18270139.062024-03-2373111Actual
31978910.192025-04-227318Actual
11482400.002023-09-217364Budget
25254305.632024-10-217328Actual
28283286.002025-01-217316Actual
5226220.002023-03-247366Budget
29727896.552025-02-207318Actual
3675769.912025-08-2273511Actual
2336783.742024-08-2173311Actual
22597643.002024-08-217313Actual
20739367.002024-06-237314Actual
34937591.002025-07-227364Actual
6350220.002023-04-237366Budget
12690339.002023-10-227315Actual
2594260.002023-01-227315Actual
1732378.422024-02-2173411Actual
4694400.002023-03-247314Budget
30377642.002025-03-237314Actual
11751125.002023-09-217326Actual
29847311.402025-02-2073111Actual
2171391.002024-07-217373Actual
7472157.002023-05-247366Actual
5074213.002023-03-247336Actual
1148300.002022-12-227313Budget
6570400.002023-04-237318Budget
21833365.002024-07-217315Actual
9462274.002023-07-227316Actual
12927300.002023-10-227336Budget
1068220.002022-11-217368Budget
24843245.002024-10-217315Actual
1897357.002024-04-227356Actual
2880239.062025-01-2173511Actual
502576.002023-03-247326Actual
24785229.002024-10-217364Actual
23721380.002024-09-207314Actual
3449120.002023-02-217363Budget
23849236.002024-09-207365Actual
6571655.642023-04-237318Actual
24936152.002024-10-217316Actual
1077088.002023-08-227356Actual
8204300.002023-06-247315Budget
16886262.002024-02-217336Actual
17592414.002024-03-237363Actual
9559237.002023-07-227336Actual
10829171.002023-08-227366Actual
24457133.742024-09-2073611Actual
35088162.002025-07-227316Actual
1726956.082024-02-2173211Actual
10578223.002023-08-227316Actual
9463300.002023-07-227316Budget
13224300.002023-10-227367Budget
39211388.002025-10-2273612Actual
489169.002022-11-217316Actual
22389102.892024-07-2173311Actual
34488293.322025-06-2373611Actual
8392111.002023-06-247326Actual
14515546.002023-12-227313Actual
5445400.002023-03-247318Budget
3396450.002025-06-237326Actual
9383300.002023-07-227365Budget
30618188.002025-03-237336Actual
22902152.002024-08-217316Actual
24991162.002024-10-217336Actual
37174137.002025-09-217373Actual
2828313.002023-01-227336Actual
6198220.002023-04-237336Budget
20866361.002024-06-237365Actual
3448161.002023-02-217363Actual
32507819.002025-05-237313Actual
2334063.532024-08-2173211Actual
12220207.152023-09-217328Actual
33010685.002025-05-237317Actual
27073334.002024-12-217365Actual
689753.002023-05-247373Actual
27040556.002024-12-217315Actual
38144346.872025-09-2173213Actual
2537424.162024-10-2173211Actual
3949220.002023-02-217336Budget
33543338.102025-05-2373213Actual
3100173.102025-03-2373211Actual
31796124.002025-04-227356Actual
30505450.002025-03-237365Actual
30257686.002025-03-237313Actual
10303386.002023-08-227314Actual
31028200.762025-03-2373311Actual
1729681.612024-02-2173311Actual
9560220.002023-07-227336Budget

Generated 2025-12-21 17:01:10.676 UTC