[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 29   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002023-07-087368Budget
8266300.002023-07-087365Budget
11800313.002023-10-057336Actual
18151443.512024-04-067318Actual
14010520.002023-12-057317Actual
1582630.002024-02-057326Actual
15493790.002024-02-057313Actual
36789260.342025-09-0573611Actual
20739367.002024-07-077314Actual
6492354.002023-05-077367Actual
11562322.002023-10-057315Actual
38976151.832025-11-0573211Actual
17241100.762024-03-0673111Actual
30760604.002025-04-067317Actual
18179284.422024-04-067328Actual
34044132.002025-07-077356Actual
25725405.002024-12-047363Actual
33458343.322025-06-0673612Actual
15706324.002024-02-057315Actual
13656304.002023-12-057364Actual
19975103.002024-06-067346Actual
7414120.002023-06-077356Budget
21413100.762024-07-0773411Actual
10441416.002023-09-057315Actual
12974220.002023-11-057346Budget
22065197.002024-08-047366Actual
18212366.242024-04-067368Actual
33879547.002025-07-077365Actual
16117395.032024-02-057328Actual
29634861.002025-03-067317Actual
33575397.752025-06-0673613Actual
36435817.002025-09-057317Actual
28364195.002025-02-047346Actual
29251865.002025-03-067314Actual
3802553.952025-10-0573212Actual
28283286.002025-02-047316Actual
12928237.002023-11-057336Actual
33396149.702025-06-0673112Actual
22006157.002024-08-047346Actual
37082836.002025-10-057313Actual
11894110.002023-10-057356Budget
35877366.172025-08-0573613Actual
37528208.002025-10-057366Actual
27328640.002025-01-047317Actual
2270300.002023-02-057313Budget
19062414.002024-05-067317Actual
13303300.002023-11-057318Budget
24014104.002024-10-047356Actual
348301.002022-12-057315Actual
53796.002022-12-057326Actual
13811191.002023-12-057316Actual
29755399.572025-03-067328Actual
951194.002023-08-057326Actual
6021300.002023-05-077365Budget
21775257.002024-08-047364Actual
2875198.002023-02-057346Actual
2095150.002024-07-077326Actual
29789496.542025-03-067368Actual
11420400.002023-10-057314Budget
1333572.002023-01-057314Actual
37174137.002025-10-057373Actual
27271210.002025-01-047366Actual
32240253.962025-05-0673611Actual
10500300.002023-09-057365Budget
36703210.342025-09-0573311Actual
12830223.002023-11-057316Actual
352774.002023-03-077373Actual
4243300.002023-03-077367Actual
9928300.002023-08-057318Budget
8594220.002023-07-087366Budget
36053963.002025-09-057314Actual
36378137.002025-09-057366Actual
26296828.372024-12-047318Actual
38117260.912025-10-0573113Actual
38619130.002025-11-057346Actual
19624486.002024-06-067363Actual
39329320.562025-11-0573613Actual
20184690.492024-06-067318Actual
31829171.002025-05-067366Actual
6101220.002023-05-077316Budget
31538414.002025-05-067364Actual
4756270.002023-04-077364Actual
18596432.002024-05-067363Actual
2504374.002024-11-047356Actual
37852219.912025-10-0573311Actual
13224300.002023-11-057367Budget
23636432.002024-10-047363Actual
25226542.002024-11-047318Actual
22752205.002024-09-047364Actual
7083273.002023-06-077315Actual
21239335.942024-07-077328Actual
2038569.912024-06-0673411Actual
36730167.782025-09-0573411Actual
2644553.952024-12-0473211Actual
34546277.362025-07-0773112Actual
14634307.002024-01-057314Actual
5074213.002023-04-077336Actual
3782553.952025-10-0573211Actual
28338321.002025-02-047336Actual
31028200.762025-04-0673311Actual
3773301.002023-03-077365Actual
2987573.102025-03-0673211Actual
34254520.792025-07-077328Actual
34725338.102025-07-0773613Actual
6198220.002023-05-077336Budget
7612300.002023-06-077367Budget
1025562.002023-09-057373Actual
22957256.002024-09-047336Actual
4429246.542023-03-077368Actual
36966246.872025-09-0573113Actual
3448161.002023-03-077363Actual
32332274.172025-05-0673612Actual
29518151.002025-03-067346Actual
277966.002023-02-057326Actual
2921120.002023-02-057356Budget
4977220.002023-04-077316Budget
7691442.002023-06-077318Actual
741381.002023-06-077356Actual
19681208.002024-06-067373Actual
27131182.002025-01-047316Actual
31326366.172025-04-0673613Actual
29131722.002025-03-067313Actual
12423173.002023-11-057363Actual
28390112.002025-02-047356Actual
3171674.002025-05-067326Actual
27742282.682025-01-0473112Actual
13411276.842023-11-057368Actual
15585128.002024-02-057373Actual
38948369.912025-11-0573111Actual
27888424.072025-01-0473213Actual
8065500.002023-07-087314Budget
2351215.652024-09-0473112Actual
2339497.572024-09-0473411Actual
17862210.002024-04-067316Actual
32599146.002025-06-067373Actual
2922108.002023-02-057356Actual
1623724.162024-02-0573211Actual
26002117.002024-12-047316Actual
38645116.002025-11-057356Actual
2236281.612024-08-0473211Actual
2439683.742024-10-0473411Actual
6680220.002023-05-077368Budget
11482400.002023-10-057364Budget
37797260.342025-10-0573111Actual
35698186.932025-08-0573112Actual
9560220.002023-08-057336Budget
166166.002023-01-057326Actual
34133861.002025-07-077317Actual
35934778.002025-09-057313Actual
22243355.632024-08-047328Actual
16645317.002024-03-067314Actual
16680213.002024-03-067364Actual
32153146.512025-05-0673311Actual
4104216.002023-03-077366Actual
30915567.762025-04-067368Actual
17063353.002024-03-067367Actual
14133316.242023-12-057328Actual
24314122.042024-10-0473111Actual
1897357.002024-05-067356Actual
1025480.002023-09-057373Budget
13162405.002023-11-057317Actual
10676304.002023-09-057336Actual
12751300.002023-11-057365Budget
29669390.002025-03-067367Actual
12831220.002023-11-057316Budget
28070141.002025-02-047373Actual
16831216.002024-03-067316Actual
25847307.002024-12-047364Actual
26771329.332024-12-0473613Actual
13021110.002023-11-057356Budget
38059365.662025-10-0573612Actual
25288296.542024-11-047368Actual
29727896.552025-03-067318Actual
12221120.002023-10-057328Budget
820432.002022-12-057317Actual
2652615.652024-12-0473511Actual
13535443.002023-12-057363Actual
1531197.572024-01-0573411Actual
801770.002023-07-087373Budget
37677799.582025-10-057318Actual
16912126.002024-03-067346Actual
38445456.002025-11-057315Actual
4323442.002023-03-077318Actual
20034148.002024-06-067366Actual
2053111.402024-06-0673212Actual
28480751.002025-02-047317Actual
4322400.002023-03-077318Budget
5306300.002023-04-077317Budget
9607220.002023-08-057346Budget
1434273.102023-12-0573611Actual
22689150.002024-09-047373Actual
3636273.002023-03-077364Actual
31175111.402025-04-0673212Actual
37705582.912025-10-057328Actual
7271131.002023-06-077326Actual
35320473.002025-08-057367Actual
10626101.002023-09-057326Actual
5633272.002023-05-077313Actual
16738386.002024-03-067315Actual
13302514.732023-11-057318Actual
2044694.382024-06-0673611Actual
18947118.002024-05-067346Actual
15171335.942024-01-057368Actual
30412591.002025-04-067364Actual
24103436.002024-10-047317Actual
20212414.732024-06-067328Actual
3741592.002025-10-057326Actual
206500.002022-12-057314Budget
23601707.002024-10-047313Actual
1543624.162024-01-0573612Actual
6197254.002023-05-077336Actual
35526146.512025-08-0573211Actual
23134455.002024-09-047367Actual
13751288.002023-12-057365Actual
17028421.002024-03-067317Actual
12689400.002023-11-057315Budget
1646816.722024-02-0573612Actual
12173300.002023-10-057318Budget
6571655.642023-05-077318Actual
1471300.002023-01-057315Budget
34427199.702025-07-0773411Actual
10769110.002023-09-057356Budget
33250173.102025-06-0673211Actual
23009108.002024-09-047356Actual
1626457.142024-02-0573311Actual
24457133.742024-10-0473611Actual
2540173.102024-11-0473311Actual
9186357.002023-08-057314Actual
2442324.162024-10-0473511Actual
1009198.052022-12-057328Actual
15880103.002024-02-057346Actual
25942400.002024-12-047365Actual
10177141.002023-09-057363Actual
10722220.002023-09-057346Budget
33338257.152025-06-0673611Actual
2035851.822024-06-0673311Actual
26417151.832024-12-0473111Actual
14926106.002024-01-057356Actual
128546.002023-01-057373Actual
29344471.002025-03-067315Actual
28225471.002025-02-047365Actual
3511592.002025-08-057326Actual
2004300.002023-01-057367Budget
24666377.002024-11-047363Actual
9710220.002023-08-057366Budget
24991162.002024-11-047336Actual
22334105.022024-08-0473111Actual
8862220.002023-07-087328Budget
29379380.002025-03-067365Actual
14959135.002024-01-057366Actual

Generated 2026-01-04 05:20:56.065 UTC