[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 29   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-11-227356Actual
30915567.762025-03-257368Actual
11751125.002023-09-237326Actual
35640203.952025-07-2473611Actual
10176220.002023-08-247363Budget
24137339.002024-09-227367Actual
2560523.102024-10-2373612Actual
35817146.872025-07-2473113Actual
23849236.002024-09-227365Actual
6680220.002023-04-257368Budget
29963260.342025-02-2273611Actual
14105496.542023-11-237318Actual
29518151.002025-02-227346Actual
8595224.002023-06-267366Actual
13022127.002023-10-247356Actual
28338321.002025-01-237336Actual
2103198.002024-06-257356Actual
5226220.002023-03-267366Budget
35320473.002025-07-247367Actual
33992221.002025-06-257336Actual
29634861.002025-02-227317Actual
28364195.002025-01-237346Actual
1930318.842024-04-2473211Actual
4323442.002023-02-237318Actual
21980222.002024-07-237336Actual
1534300.002022-12-247365Budget
3950182.002023-02-237336Actual
3900110.002023-02-237326Budget
4756270.002023-03-267364Actual
23134455.002024-08-237367Actual
14726332.002023-12-247315Actual
3396450.002025-06-257326Actual
19417129.482024-04-2473611Actual
16352102.892024-01-2473611Actual
11420400.002023-09-237314Budget
33667437.002025-06-257363Actual
13224300.002023-10-247367Budget
1646816.722024-01-2473612Actual
20924181.002024-06-257316Actual
5960300.002023-04-257315Budget
23254364.722024-08-237368Actual
5633272.002023-04-257313Actual
35440395.032025-07-247368Actual
36293281.002025-08-247336Actual
26920185.002024-12-237373Actual
9710220.002023-07-247366Budget
1528459.272023-12-2473311Actual
39269232.842025-10-2473113Actual
1726956.082024-02-2373211Actual
2270300.002023-01-247313Budget
18808371.002024-04-247365Actual
240968.002023-01-247373Actual
5167110.002023-03-267356Budget
15906127.002024-01-247356Actual
31175111.402025-03-2573212Actual
28956300.762025-01-2373612Actual
2292934.002024-08-237326Actual
2131292.002022-12-247328Actual
3526110.002023-02-237373Budget
536100.002022-11-237326Budget
2827300.002023-01-247336Budget
7690300.002023-05-267318Budget
1440016.722023-11-2373112Actual
36025132.002025-08-247373Actual
1582630.002024-01-247326Actual
33575397.752025-05-2573613Actual
29492240.002025-02-227336Actual
12173300.002023-09-237318Budget
13411276.842023-10-247368Actual
2254032.672024-07-2373612Actual
1850432.672024-03-2573612Actual
8393120.002023-06-267326Budget
13594166.002023-11-237373Actual
1025562.002023-08-247373Actual
17592414.002024-03-257363Actual
2351215.652024-08-2373112Actual
1764996.002024-03-257373Actual
19709431.002024-05-257314Actual
7473220.002023-05-267366Budget
4104216.002023-02-237366Actual
10626101.002023-08-247326Actual
2241697.572024-07-2373411Actual
30760604.002025-03-257317Actual
20126301.002024-05-257367Actual
35378896.552025-07-247318Actual
20091457.002024-05-257317Actual
2981220.002023-01-247366Budget
24457133.742024-09-2273611Actual
38619130.002025-10-247346Actual
22157364.002024-07-237367Actual
25784121.002024-11-227373Actual
2053111.402024-05-2573212Actual
2271272.002023-01-247313Actual
2339497.572024-08-2373411Actual
4043110.002023-02-237356Budget
39003160.342025-10-2473311Actual
1709300.002022-12-247336Budget
10627120.002023-08-247326Budget
2602943.002024-11-227326Actual
207486.002022-11-237314Actual
79220.002022-11-237363Budget
2298382.002024-08-237346Actual
5773110.002023-04-257373Budget
20303169.912024-05-2573111Actual
37174137.002025-09-237373Actual
30505450.002025-03-257365Actual
36180373.002025-08-247365Actual
15799158.002024-01-247316Actual
1149286.002022-12-247313Actual
9247384.002023-07-247364Actual
6819135.002023-05-267363Actual
33304113.532025-05-2573411Actual
9977305.632023-07-247328Actual
25133499.002024-10-237317Actual
3200300.002023-01-247318Budget
37330471.002025-09-237365Actual
3511592.002025-07-247326Actual
4430220.002023-02-237368Budget
24751380.002024-10-237314Actual
1206203.002022-12-247363Actual
15171335.942023-12-247368Actual
8265300.002023-06-267365Actual
14819152.002023-12-247316Actual
34345410.342025-06-2573111Actual
26771329.332024-11-2273613Actual
586281.002022-11-237336Actual
30292355.002025-03-257363Actual
28225471.002025-01-237365Actual
16886262.002024-02-237336Actual
17028421.002024-02-237317Actual
17804302.002024-03-257365Actual
3901118.002023-02-237326Actual
25346122.042024-10-2373111Actual
37797260.342025-09-2373111Actual
5227153.002023-03-267366Actual
489169.002022-11-237316Actual
6197254.002023-04-257336Actual
19949168.002024-05-257336Actual
3949220.002023-02-237336Budget
37025366.172025-08-2473613Actual
27596213.532024-12-2373311Actual
12751300.002023-10-247365Budget
27421937.462024-12-237318Actual
3445469.912025-06-2573511Actual
7414120.002023-05-267356Budget
30349161.002025-03-257373Actual
2000168.002024-05-257356Actual
9559237.002023-07-247336Actual
15016592.002023-12-247317Actual
2071196.002024-06-257373Actual
27040556.002024-12-237315Actual
16773332.002024-02-237365Actual
36435817.002025-08-247317Actual
3248220.002023-01-247328Budget
1835283.742024-03-2573411Actual
9061120.002023-07-247363Budget
17384129.482024-02-2373611Actual
2594260.002023-01-247315Actual
632220.002022-11-237346Budget
9607220.002023-07-247346Budget
26863497.002024-12-237363Actual
32298180.552025-04-2473112Actual
15880103.002024-01-247346Actual
277966.002023-01-247326Actual
33458343.322025-05-2573612Actual
9186357.002023-07-247314Actual
5492220.002023-03-267328Budget
4757300.002023-03-267364Budget
9000222.002023-07-247313Actual
26201780.002024-11-227317Actual
17063353.002024-02-237367Actual
28013478.002025-01-237363Actual
23601707.002024-09-227313Actual
6350220.002023-04-257366Budget
16645317.002024-02-237314Actual
8536120.002023-06-267356Budget
19005142.002024-04-247366Actual
3716336.002023-02-237315Actual
8863220.782023-06-267328Actual
4977220.002023-03-267316Budget
11482400.002023-09-237364Budget
15648304.002024-01-247364Actual
365281020.802025-08-247318Actual
26296828.372024-11-227318Actual
37939302.892025-09-2373611Actual
15939118.002024-01-247366Actual
18093301.002024-03-257367Actual
1756220.002022-12-247346Budget
2083457.152022-12-247318Actual
37585582.002025-09-237317Actual
9711148.002023-07-247366Actual
24936152.002024-10-237316Actual
6491300.002023-04-257367Budget
4184364.002023-02-237317Actual
7084300.002023-05-267315Budget
28635523.822025-01-237368Actual
4835300.002023-03-267315Budget
33277109.272025-05-2573311Actual
4694400.002023-03-267314Budget
2731213.002023-01-247316Actual
27073334.002024-12-237365Actual
29789496.542025-02-227368Actual
22689150.002024-08-237373Actual
32542355.002025-05-257363Actual
23907234.002024-09-227316Actual
1735017.782024-02-2373511Actual
18270139.062024-03-2573111Actual
9462274.002023-07-247316Actual
31089234.812025-03-2573611Actual
5695132.002023-04-257363Actual
38059365.662025-09-2373612Actual
38593248.002025-10-247336Actual
3437360.332025-06-2573211Actual
10908400.002023-08-247317Budget
26002117.002024-11-227316Actual
8345300.002023-06-267316Budget
1543624.162023-12-2473612Actual
11294220.002023-09-237363Budget
31796124.002025-04-247356Actual
2504374.002024-10-237356Actual
10038257.152023-07-247368Actual
26738297.752024-11-2273213Actual
6679292.002023-04-257368Actual
3774300.002023-02-237365Budget
1938445.442024-04-2473511Actual
25226542.002024-10-237318Actual
34693238.102025-06-2573213Actual
9790455.002023-07-247317Actual
6101220.002023-04-257316Budget
24014104.002024-09-227356Actual
9976220.002023-07-247328Budget
11047585.942023-08-247318Actual
38538266.002025-10-247316Actual
13751288.002023-11-237365Actual
29727896.552025-02-227318Actual
2593300.002023-01-247315Budget
913947.002023-07-247373Actual
15137252.602023-12-247328Actual
2369396.002024-09-227373Actual
502576.002023-03-267326Actual
35143293.002025-07-247336Actual
7223300.002023-05-267316Budget
464788.002023-03-267373Actual
1425528.422023-11-2373211Actual
2661924.162024-11-2273112Actual
13083220.002023-10-247366Budget
19275122.042024-04-2473111Actual
2501782.002024-10-237346Actual
10116300.002023-08-247313Budget
2033135.872024-05-2573211Actual

Generated 2025-12-23 11:51:53.685 UTC