[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 28   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002023-06-267366Actual
819400.002022-11-237317Budget
5960300.002023-04-257315Budget
352774.002023-02-237373Actual
36648389.062025-08-2473111Actual
15051364.002023-12-247367Actual
7367220.002023-05-267346Budget
16117395.032024-01-247328Actual
29379380.002025-02-227365Actual
27803298.642024-12-2373612Actual
8922120.002023-06-267368Budget
24936152.002024-10-237316Actual
464788.002023-03-267373Actual
12094300.002023-09-237367Budget
8345300.002023-06-267316Budget
13751288.002023-11-237365Actual
1383855.002023-11-237326Actual
5773110.002023-04-257373Budget
12360300.002023-10-247313Budget
7691442.002023-05-267318Actual
1250180.002023-10-247373Budget
17943102.002024-03-257346Actual
2980243.002023-01-247366Actual
267300.002022-11-237364Budget
1009198.052022-11-237328Actual
22689150.002024-08-237373Actual
26236577.002024-11-227367Actual
8735300.002023-06-267367Budget
38890442.002025-10-247368Actual
26863497.002024-12-237363Actual
15996421.002024-01-247317Actual
1472362.002022-12-247315Actual
2723893.002024-12-237356Actual
18596432.002024-04-247363Actual
20924181.002024-06-257316Actual
13500760.002023-11-237313Actual
2649990.122024-11-2273411Actual
23814298.002024-09-227315Actual
22006157.002024-07-237346Actual
35968456.002025-08-247363Actual
27742282.682024-12-2373112Actual
24223395.032024-09-227328Actual
34995527.002025-07-247315Actual
13223236.002023-10-247367Actual
1533218.002022-12-247365Actual
31631532.002025-04-247365Actual
2594260.002023-01-247315Actual
30881355.632025-03-257328Actual
6430300.002023-04-257317Budget
2271272.002023-01-247313Actual
12611364.002023-10-247364Actual
30703187.002025-03-257366Actual
11702220.002023-09-237316Budget
5073220.002023-03-267336Budget
23220292.002024-08-237328Actual
2330159.002023-01-247363Actual
2439683.742024-09-2273411Actual
24256343.512024-09-227368Actual
2041250.762024-05-2573511Actual
21153416.002024-06-257367Actual
22449120.972024-07-2373611Actual
2540173.102024-10-2373311Actual
4104216.002023-02-237366Actual
14105496.542023-11-237318Actual
32599146.002025-05-257373Actual
9001300.002023-07-247313Budget
38538266.002025-10-247316Actual
2071196.002024-06-257373Actual
22215620.792024-07-237318Actual
1660100.002022-12-247326Budget
12281220.002023-09-237368Budget
33164425.332025-05-257368Actual
24785229.002024-10-237364Actual
3636273.002023-02-237364Actual
9383300.002023-07-247365Budget
32894180.002025-05-257346Actual
12423173.002023-10-247363Actual
2083457.152022-12-247318Actual
9928300.002023-07-247318Budget
348301.002022-11-237315Actual
26324399.572024-11-227328Actual
13351245.032023-10-247328Actual
180483.002022-12-247356Actual
2004300.002022-12-247367Budget
17677428.002024-03-257314Actual
2130220.002022-12-247328Budget
12610400.002023-10-247364Budget
577286.002023-04-257373Actual
1137343.002023-09-237373Actual
16680213.002024-02-237364Actual
17804302.002024-03-257365Actual
27449457.152024-12-237328Actual
2602943.002024-11-227326Actual
29041520.562025-01-2373213Actual
13022127.002023-10-247356Actual
1935766.722024-04-2473411Actual
10176220.002023-08-247363Budget
15171335.942023-12-247368Actual
38593248.002025-10-247336Actual
951194.002023-07-247326Actual
1757237.002022-12-247346Actual
1835283.742024-03-2573411Actual
33879547.002025-06-257365Actual
15741219.002024-01-247365Actual
35934778.002025-08-247313Actual
1729681.612024-02-2373311Actual
2874220.002023-01-247346Budget
3802553.952025-09-2373212Actual
5553220.002023-03-267368Budget
7143300.002023-05-267365Budget
7472157.002023-05-267366Actual
347300.002022-11-237315Budget
11624280.002023-09-237365Actual
12974220.002023-10-247346Budget
7690300.002023-05-267318Budget
21005144.002024-06-257346Actual
14668235.002023-12-247364Actual
15493790.002024-01-247313Actual
34546277.362025-06-2573112Actual
9060161.002023-07-247363Actual
913947.002023-07-247373Actual
4569120.002023-03-267363Budget
11953220.002023-09-237366Budget
9976220.002023-07-247328Budget
37117556.002025-09-237363Actual
5074213.002023-03-267336Actual
5492220.002023-03-267328Budget
33222422.042025-05-2573111Actual
10723153.002023-08-247346Actual
28190501.002025-01-237315Actual
33752655.002025-06-257314Actual
25725405.002024-11-227363Actual
22243355.632024-07-237328Actual
6429325.002023-04-257317Actual
26982486.002024-12-237364Actual
24137339.002024-09-227367Actual
4429246.542023-02-237368Actual
6198220.002023-04-257336Budget
27861183.712024-12-2373113Actual
28894249.702025-01-2373112Actual
10499364.002023-08-247365Actual
32953202.002025-05-257366Actual
488220.002022-11-237316Budget
2147494.382024-06-2573611Actual
26711132.832024-11-2273113Actual
1631827.362024-01-2473511Actual
20091457.002024-05-257317Actual
13411276.842023-10-247368Actual
12690339.002023-10-247315Actual
739220.002022-11-237366Budget
21118455.002024-06-257317Actual
1333572.002022-12-247314Actual
23254364.722024-08-237368Actual
37237608.002025-09-237364Actual
7320211.002023-05-267336Actual
36319214.002025-08-247346Actual
1850432.672024-03-2573612Actual
18808371.002024-04-247365Actual
1460672.002023-12-247373Actual
10578223.002023-08-247316Actual
79220.002022-11-237363Budget
37677799.582025-09-237318Actual
801770.002023-06-267373Budget
11562322.002023-09-237315Actual
10363400.002023-08-247364Budget
38445456.002025-10-247315Actual
2138683.742024-06-2573311Actual
9850202.002023-07-247367Actual
4043110.002023-02-237356Budget
1067198.052022-11-237368Actual
35498300.762025-07-2473111Actual
1796978.002024-03-257356Actual
15585128.002024-01-247373Actual
31829171.002025-04-247366Actual
10907377.002023-08-247317Actual
32180134.802025-04-2473411Actual
19183390.482024-04-247328Actual
1685862.002024-02-237326Actual
8862220.002023-06-267328Budget
38267482.002025-10-247363Actual
6245153.002023-04-257346Actual
15016592.002023-12-247317Actual
6292110.002023-04-257356Budget
34226692.002025-06-257318Actual
37495128.002025-09-237356Actual
24457133.742024-09-2273611Actual
6491300.002023-04-257367Budget
38948369.912025-10-2473111Actual
8536120.002023-06-267356Budget
18151443.512024-03-257318Actual
17241100.762024-02-2373111Actual
5959353.002023-04-257315Actual
3059400.002023-01-247317Budget
14227108.212023-11-2373111Actual
12975165.002023-10-247346Actual
14874234.002023-12-247336Actual
29577228.002025-02-227366Actual
2778100.002023-01-247326Budget
17149245.032024-02-237328Actual
31147241.192025-03-2573112Actual
10579220.002023-08-247316Budget
2872187.992025-01-2373211Actual
39003160.342025-10-2473311Actual
11561400.002023-09-237315Budget
3448161.002023-02-237363Actual
30973262.472025-03-2573111Actual
7739195.022023-05-267328Actual
26201780.002024-11-227317Actual
28013478.002025-01-237363Actual
28573738.972025-01-237318Actual
407336.002022-11-237365Actual
22844351.002024-08-237365Actual
308531182.922025-03-257318Actual
7878257.002023-06-267313Actual
19005142.002024-04-247366Actual
36025132.002025-08-247373Actual
2730220.002023-01-247316Budget
16971137.002024-02-237366Actual
10968300.002023-08-247367Budget
7612300.002023-05-267367Budget
22717395.002024-08-237314Actual
3715300.002023-02-237315Budget
11094120.002023-08-247328Budget
3900110.002023-02-237326Budget
20739367.002024-06-257314Actual
19975103.002024-05-257346Actual
1440016.722023-11-2373112Actual
5167110.002023-03-267356Budget
36053963.002025-08-247314Actual
12221120.002023-09-237328Budget
11751125.002023-09-237326Actual
2831066.002025-01-237326Actual
5821400.002023-04-257314Budget
633157.002022-11-237346Actual
3852220.002023-02-237316Budget
13083220.002023-10-247366Budget
38117260.912025-09-2373113Actual
15345108.212023-12-2473611Actual
34817546.002025-07-247363Actual
19417129.482024-04-2473611Actual
7004300.002023-05-267364Budget
3832498.002025-10-247373Actual
10116300.002023-08-247313Budget
13161400.002023-10-247317Budget
31538414.002025-04-247364Actual
30563208.002025-03-257316Actual
31920514.002025-04-247367Actual
38144346.872025-09-2373213Actual
8736300.002023-06-267367Actual
16645317.002024-02-237314Actual

Generated 2025-12-23 05:06:07.811 UTC