[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9384291.002023-08-057365Actual
6101220.002023-05-077316Budget
1935766.722024-05-0673411Actual
18001158.002024-04-067366Actual
689670.002023-06-077373Budget
28956300.762025-02-0473612Actual
20091457.002024-06-067317Actual
20126301.002024-06-067367Actual
29727896.552025-03-067318Actual
5445400.002023-04-077318Budget
2056231.612024-06-0673612Actual
38976151.832025-11-0573211Actual
1837925.232024-04-0673511Actual
2241697.572024-08-0473411Actual
19624486.002024-06-067363Actual
5632220.002023-05-077313Budget
10176220.002023-09-057363Budget
8489220.002023-07-087346Budget
38117260.912025-10-0573113Actual
2331220.002023-02-057363Budget
53796.002022-12-057326Actual
15016592.002024-01-057317Actual
27541350.772025-01-0473111Actual
32894180.002025-06-067346Actual
2652300.002023-02-057365Budget
32332274.172025-05-0673612Actual
2504374.002024-11-047356Actual
1425528.422023-12-0573211Actual
9000222.002023-08-057313Actual
3774300.002023-03-077365Budget
12927300.002023-11-057336Budget
31770139.002025-05-067346Actual
174428.212024-03-0673112Actual
9001300.002023-08-057313Budget
2651291.002023-02-057365Actual
10907377.002023-09-057317Actual
1543624.162024-01-0573612Actual
2827300.002023-02-057336Budget
13751288.002023-12-057365Actual
33010685.002025-06-067317Actual
11953220.002023-10-057366Budget
37117556.002025-10-057363Actual
24631702.002024-11-047313Actual
14105496.542023-12-057318Actual
5959353.002023-05-077315Actual
25288296.542024-11-047368Actual
2987573.102025-03-0673211Actual
1735017.782024-03-0673511Actual
19155714.732024-05-067318Actual
15880103.002024-02-057346Actual
19250.002022-12-057313Actual
3396450.002025-07-077326Actual
10829171.002023-09-057366Actual
1641017.782024-02-0573112Actual
1841386.932024-04-0673611Actual
34133861.002025-07-077317Actual
14549471.002024-01-057363Actual
20866361.002024-07-077365Actual
21741355.002024-08-047314Actual
10627120.002023-09-057326Budget
8594220.002023-07-087366Budget
27328640.002025-01-047317Actual
32098302.892025-05-0673111Actual
2153220.972024-07-0773112Actual
1392312.002023-01-057364Actual
19975103.002024-06-067346Actual
2831066.002025-02-047326Actual
2203263.002024-08-047356Actual
5226220.002023-04-077366Budget
2652615.652024-12-0473511Actual
28132452.002025-02-047364Actual
16117395.032024-02-057328Actual
5305270.002023-04-077317Actual
15229126.292024-01-0573111Actual
23814298.002024-10-047315Actual
10722220.002023-09-057346Budget
5073220.002023-04-077336Budget
12281220.002023-10-057368Budget
27421937.462025-01-047318Actual
37677799.582025-10-057318Actual
18947118.002024-05-067346Actual
1865380.002024-05-067373Actual
3636273.002023-03-077364Actual
15613274.002024-02-057314Actual
13021110.002023-11-057356Budget
2334063.532024-09-0473211Actual
16886262.002024-03-067336Actual
24256343.512024-10-047368Actual
2130220.002023-01-057328Budget
30915567.762025-04-067368Actual
2765073.102025-01-0473511Actual
11751125.002023-10-057326Actual
1445827.362023-12-0573612Actual
12689400.002023-11-057315Budget
37879167.782025-10-0573411Actual
13656304.002023-12-057364Actual
24878272.002024-11-047365Actual
2095150.002024-07-077326Actual
37202585.002025-10-057314Actual
34254520.792025-07-077328Actual
12032270.002023-10-057317Actual
19417129.482024-05-0673611Actual
19681208.002024-06-067373Actual
36238263.002025-09-057316Actual
2723893.002025-01-047356Actual
11846167.002023-10-057346Actual
6492354.002023-05-077367Actual
37739631.402025-10-057368Actual
6819135.002023-06-077363Actual
7143300.002023-06-077365Budget
6198220.002023-05-077336Budget
13535443.002023-12-057363Actual
15957.002022-12-057373Actual
33543338.102025-06-0673213Actual
352774.002023-03-077373Actual
29847311.402025-03-0673111Actual
25812562.002024-12-047314Actual
2946472.002025-03-067326Actual
11952218.002023-10-057366Actual
26560103.952024-12-0473611Actual
2050411.402024-06-0673112Actual
22632416.002024-09-047363Actual
1943400.002023-01-057317Budget
4836332.002023-04-077315Actual
22902152.002024-09-047316Actual
21118455.002024-07-077317Actual
8125300.002023-07-087364Actual
1333572.002023-01-057314Actual
407336.002022-12-057365Actual
8736300.002023-07-087367Actual
18921169.002024-05-067336Actual
18808371.002024-05-067365Actual
32390171.432025-05-0673113Actual
24666377.002024-11-047363Actual
3100173.102025-04-0673211Actual
1250065.002023-11-057373Actual
4977220.002023-04-077316Budget
21867210.002024-08-047365Actual
30257686.002025-04-067313Actual
32450274.942025-05-0673613Actual
37797260.342025-10-0573111Actual
31829171.002025-05-067366Actual
347300.002022-12-057315Budget
31631532.002025-05-067365Actual
27040556.002025-01-047315Actual
23601707.002024-10-047313Actual
8488198.002023-07-087346Actual
24314122.042024-10-0473111Actual
30703187.002025-04-067366Actual
12031400.002023-10-057317Budget
7084300.002023-06-077315Budget
577286.002023-05-077373Actual
7551400.002023-06-077317Budget
488220.002022-12-057316Budget
21211779.882024-07-077318Actual
1009198.052022-12-057328Actual
22389102.892024-08-0473311Actual
2135977.362024-07-0773211Actual
5121161.002023-04-077346Actual
1709300.002023-01-057336Budget
1829823.102024-04-0673211Actual
9560220.002023-08-057336Budget
8392111.002023-07-087326Actual
37495128.002025-10-057356Actual
33667437.002025-07-077363Actual
1430975.232023-12-0573411Actual
3511592.002025-08-057326Actual
8595224.002023-07-087366Actual
6618252.602023-05-077328Actual
38267482.002025-11-057363Actual
29518151.002025-03-067346Actual
32627741.002025-06-067314Actual
1207220.002023-01-057363Budget
2777037.992025-01-0473212Actual
38565102.002025-11-057326Actual
6244220.002023-05-077346Budget
4183300.002023-03-077317Budget
34725338.102025-07-0773613Actual
9186357.002023-08-057314Actual
5306300.002023-04-077317Budget
2082300.002023-01-057318Budget
8124300.002023-07-087364Budget
13811191.002023-12-057316Actual
3917794.382025-11-0573212Actual
2033135.872024-06-0673211Actual
32153146.512025-05-0673311Actual
32813225.002025-06-067316Actual
2594260.002023-02-057315Actual
30470508.002025-04-067315Actual
1803120.002023-01-057356Budget
489169.002022-12-057316Actual
31326366.172025-04-0673613Actual
913870.002023-08-057373Budget
1067198.052022-12-057368Actual
30644144.002025-04-067346Actual
801655.002023-07-087373Actual
29437182.002025-03-067316Actual
502576.002023-04-077326Actual
30292355.002025-04-067363Actual
2496330.002024-11-047326Actual
33396149.702025-06-0673112Actual
11624280.002023-10-057365Actual
12831220.002023-11-057316Budget
27073334.002025-01-047365Actual
2103198.002024-07-077356Actual
36087625.002025-09-057364Actual
13622373.002023-12-057314Actual
1137280.002023-10-057373Budget
34427199.702025-07-0773411Actual
37619452.002025-10-057367Actual
1864172.002023-01-057366Actual
22157364.002024-08-047367Actual
31028200.762025-04-0673311Actual
4371325.332023-03-077328Actual
33787624.002025-07-077364Actual
35553178.422025-08-0573311Actual
24936152.002024-11-047316Actual
30377642.002025-04-067314Actual
21239335.942024-07-077328Actual
27186293.002025-01-047336Actual
10117236.002023-09-057313Actual
9976220.002023-08-057328Budget
30973262.472025-04-0673111Actual
7223300.002023-06-077316Budget
33992221.002025-07-077336Actual
2542864.592024-11-0473411Actual
1460672.002024-01-057373Actual
4429246.542023-03-077368Actual
29014239.852025-02-0473113Actual
13082171.002023-11-057366Actual
2330159.002023-02-057363Actual
3249207.152023-02-057328Actual
1189363.002023-10-057356Actual
26142125.002024-12-047366Actual
12974220.002023-11-057346Budget
23636432.002024-10-047363Actual
9559237.002023-08-057336Actual
8921166.242023-07-087368Actual
6680220.002023-05-077368Budget
27271210.002025-01-047366Actual
1930318.842024-05-0673211Actual
2644553.952024-12-0473211Actual
15880.002022-12-057373Budget
38445456.002025-11-057315Actual
3637300.002023-03-077364Budget
11799300.002023-10-057336Budget
29074238.102025-02-0473613Actual
14926106.002024-01-057356Actual
25847307.002024-12-047364Actual
33222422.042025-06-0673111Actual

Generated 2026-01-04 05:29:23.658 UTC