[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 3   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002024-01-237366Actual
4695483.002023-03-257314Actual
36053963.002025-08-237314Actual
27921466.172024-12-2273613Actual
14105496.542023-11-227318Actual
1897357.002024-04-237356Actual
6101220.002023-04-247316Budget
10908400.002023-08-237317Budget
29492240.002025-02-217336Actual
12975165.002023-10-237346Actual
1646816.722024-01-2373612Actual
680122.002022-11-227356Actual
35553178.422025-07-2373311Actual
12831220.002023-10-237316Budget
4322400.002023-02-227318Budget
633157.002022-11-227346Actual
10769110.002023-08-237356Budget
22122429.002024-07-227317Actual
33304113.532025-05-2473411Actual
6198220.002023-04-247336Budget
2504374.002024-10-227356Actual
78151.002022-11-227363Actual
28836245.442025-01-2273611Actual
1943400.002022-12-237317Budget
19217257.152024-04-237368Actual
11294220.002023-09-227363Budget
25812562.002024-11-217314Actual
12172395.032023-09-227318Actual
2270300.002023-01-237313Budget
3687549.702025-08-2373212Actual
33164425.332025-05-247368Actual
8595224.002023-06-257366Actual
34226692.002025-06-247318Actual
33338257.152025-05-2473611Actual
2156517.782024-06-2473612Actual
4836332.002023-03-257315Actual
1525723.102023-12-2373211Actual
27803298.642024-12-2273612Actual
18947118.002024-04-237346Actual
33396149.702025-05-2473112Actual
15051364.002023-12-237367Actual
29518151.002025-02-217346Actual
9384291.002023-07-237365Actual
3201520.792023-01-237318Actual
10675300.002023-08-237336Budget
11420400.002023-09-227314Budget
11702220.002023-09-227316Budget
8594220.002023-06-257366Budget
3059400.002023-01-237317Budget
2723893.002024-12-227356Actual
26057168.002024-11-217336Actual
8862220.002023-06-257328Budget
7552494.002023-05-257317Actual
13022127.002023-10-237356Actual
36648389.062025-08-2373111Actual
2339497.572024-08-2273411Actual
8065500.002023-06-257314Budget
38856355.632025-10-237328Actual
6618252.602023-04-247328Actual
18270139.062024-03-2473111Actual
11750120.002023-09-227326Budget
28748216.722025-01-2273311Actual
15799158.002024-01-237316Actual
25133499.002024-10-227317Actual
2038569.912024-05-2473411Actual
5445400.002023-03-257318Budget
4646110.002023-03-257373Budget
16971137.002024-02-227366Actual
1944362.002022-12-237317Actual
17917230.002024-03-247336Actual
536100.002022-11-227326Budget
12173300.002023-09-227318Budget
7691442.002023-05-257318Actual
17121513.212024-02-227318Actual
3100173.102025-03-2473211Actual
29902181.612025-02-2173311Actual
2560523.102024-10-2273612Actual
1067198.052022-11-227368Actual
2777037.992024-12-2273212Actual
3519584.002025-07-237356Actual
8536120.002023-06-257356Budget
12974220.002023-10-237346Budget
15880103.002024-01-237346Actual
10967374.002023-08-237367Actual
34546277.362025-06-2473112Actual
8814510.182023-06-257318Actual
1756220.002022-12-237346Budget
24314122.042024-09-2173111Actual
20654397.002024-06-247363Actual
37469145.002025-09-227346Actual
35877366.172025-07-2373613Actual
15345108.212023-12-2373611Actual
5226220.002023-03-257366Budget
22006157.002024-07-227346Actual
1434273.102023-11-2273611Actual
33222422.042025-05-2473111Actual
2540173.102024-10-2273311Actual
3308220.002023-01-237368Budget
585300.002022-11-227336Budget
5167110.002023-03-257356Budget
33752655.002025-06-247314Actual
19097442.002024-04-237367Actual
32390171.432025-04-2373113Actual
25942400.002024-11-217365Actual
11046300.002023-08-237318Budget
31538414.002025-04-237364Actual
29286486.002025-02-217364Actual
9186357.002023-07-237314Actual
34076154.002025-06-247366Actual
29789496.542025-02-217368Actual
7223300.002023-05-257316Budget
11800313.002023-09-227336Actual
33667437.002025-06-247363Actual
679120.002022-11-227356Budget
22597643.002024-08-227313Actual
32953202.002025-05-247366Actual
7472157.002023-05-257366Actual
9247384.002023-07-237364Actual
33250173.102025-05-2473211Actual
29166450.002025-02-217363Actual
2130220.002022-12-237328Budget
36378137.002025-08-237366Actual
3342439.062025-05-2473212Actual
1641017.782024-01-2373112Actual
348301.002022-11-227315Actual
34168514.002025-06-247367Actual
12879120.002023-10-237326Budget
17183296.542024-02-227368Actual
1471300.002022-12-237315Budget
16089655.642024-01-237318Actual
29634861.002025-02-217317Actual
2203263.002024-07-227356Actual
23601707.002024-09-217313Actual
37295702.002025-09-227315Actual
6818120.002023-05-257363Budget
13656304.002023-11-227364Actual
1189363.002023-09-227356Actual
33010685.002025-05-247317Actual
2514234.002023-01-237364Actual
352774.002023-02-227373Actual
37997182.682025-09-2273112Actual
1864172.002022-12-237366Actual
5960300.002023-04-247315Budget
1729681.612024-02-2273311Actual
2665326.292024-11-2173612Actual
26324399.572024-11-217328Actual
2778100.002023-01-237326Budget
2545545.442024-10-2273511Actual
34725338.102025-06-2473613Actual
30795421.002025-03-247367Actual
79220.002022-11-227363Budget
2003345.002022-12-237367Actual
1764996.002024-03-247373Actual
10116300.002023-08-237313Budget
15016592.002023-12-237317Actual
801770.002023-06-257373Budget
21775257.002024-07-227364Actual
9560220.002023-07-237336Budget
17557603.002024-03-247313Actual
11095220.782023-08-237328Actual
1540314.592023-12-2373112Actual
1383855.002023-11-227326Actual
31383794.002025-04-237313Actual
6680220.002023-04-247368Budget
34400175.232025-06-2473311Actual
37082836.002025-09-227313Actual
25488114.592024-10-2273611Actual
10579220.002023-08-237316Budget
10038257.152023-07-237368Actual
1534300.002022-12-237365Budget
38735520.002025-10-237317Actual
25168386.002024-10-227367Actual
33575397.752025-05-2473613Actual
6758300.002023-05-257313Budget
22065197.002024-07-227366Actual
6759338.002023-05-257313Actual
3852220.002023-02-227316Budget
1629173.102024-01-2373411Actual
38976151.832025-10-2373211Actual
6619220.002023-04-247328Budget
7739195.022023-05-257328Actual
38059365.662025-09-2273612Actual
24785229.002024-10-227364Actual
7473220.002023-05-257366Budget
13161400.002023-10-237317Budget
29755399.572025-02-217328Actual
34427199.702025-06-2473411Actual
10176220.002023-08-237363Budget
11155205.632023-08-237368Actual
5306300.002023-03-257317Budget
18866123.002024-04-237316Actual
35817146.872025-07-2373113Actual
7271131.002023-05-257326Actual
20832351.002024-06-247315Actual
19894137.002024-05-247316Actual
16031429.002024-01-237367Actual
28338321.002025-01-227336Actual
1009198.052022-11-227328Actual
9977305.632023-07-237328Actual
1930318.842024-04-2373211Actual
9246300.002023-07-237364Budget
8921166.242023-06-257368Actual
30881355.632025-03-247328Actual
4243300.002023-02-227367Actual
16831216.002024-02-227316Actual
11234304.002023-09-227313Actual
9559237.002023-07-237336Actual
128480.002022-12-237373Budget
2192220.002022-12-237368Budget
8266300.002023-06-257365Budget
2171391.002024-07-227373Actual
21413100.762024-06-2473411Actual
347300.002022-11-227315Budget
13951142.002023-11-227366Actual
34574111.402025-06-2473212Actual
23220292.002024-08-227328Actual
1935766.722024-04-2373411Actual
22844351.002024-08-227365Actual
18596432.002024-04-237363Actual
24991162.002024-10-227336Actual
17711281.002024-03-247364Actual
22902152.002024-08-227316Actual
30618188.002025-03-247336Actual
32332274.172025-04-2373612Actual
10578223.002023-08-237316Actual
35726102.892025-07-2373212Actual
37025366.172025-08-2373613Actual
2103198.002024-06-247356Actual
7004300.002023-05-257364Budget
10626101.002023-08-237326Actual
28573738.972025-01-227318Actual
36590510.182025-08-237368Actual
23988109.002024-09-217346Actual
17384129.482024-02-2273611Actual
33937240.002025-06-247316Actual
18151443.512024-03-247318Actual
15493790.002024-01-237313Actual
15229126.292023-12-2373111Actual
30973262.472025-03-2473111Actual
1643711.402024-01-2373212Actual
22810290.002024-08-227315Actual
2434246.502024-09-2173211Actual
36319214.002025-08-237346Actual
31596702.002025-04-237315Actual
12927300.002023-10-237336Budget
29437182.002025-02-217316Actual
2033135.872024-05-2473211Actual
6149110.002023-04-247326Budget
5024110.002023-03-257326Budget
20303169.912024-05-2473111Actual

Generated 2025-12-23 03:59:25.486 UTC