[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 32   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11295166.002023-09-217363Actual
3905741.192025-10-2273511Actual
2661924.162024-11-2073112Actual
8535148.002023-06-247356Actual
27271210.002024-12-217366Actual
39329320.562025-10-2273613Actual
689753.002023-05-247373Actual
37585582.002025-09-217317Actual
8442220.002023-06-247336Budget
38387486.002025-10-227364Actual
14926106.002023-12-227356Actual
2922108.002023-01-227356Actual
28132452.002025-01-217364Actual
16525585.002024-02-217313Actual
20303169.912024-05-2373111Actual
27363473.002024-12-217367Actual
3121282.002023-01-227367Actual
22717395.002024-08-217314Actual
1490085.002023-12-227346Actual
5960300.002023-04-237315Budget
2777037.992024-12-2173212Actual
1947511.402024-04-2273112Actual
1841386.932024-03-2373611Actual
17121513.212024-02-217318Actual
32507819.002025-05-237313Actual
25690585.002024-11-207313Actual
20654397.002024-06-237363Actual
2082300.002022-12-227318Budget
408300.002022-11-217365Budget
1534300.002022-12-227365Budget
5227153.002023-03-247366Actual
7223300.002023-05-247316Budget
34902702.002025-07-227314Actual
9383300.002023-07-227365Budget
23099468.002024-08-217317Actual
9976220.002023-07-227328Budget
30644144.002025-03-237346Actual
2892244.382025-01-2173212Actual
6679292.002023-04-237368Actual
35580178.422025-07-2273411Actual
1525723.102023-12-2273211Actual
2192220.002022-12-227368Budget
586281.002022-11-217336Actual
39091242.252025-10-2273611Actual
32542355.002025-05-237363Actual
5074213.002023-03-247336Actual
2665326.292024-11-2073612Actual
9246300.002023-07-227364Budget
37237608.002025-09-217364Actual
14515546.002023-12-227313Actual
2715875.002024-12-217326Actual
18001158.002024-03-237366Actual
38538266.002025-10-227316Actual
7143300.002023-05-247365Budget
3519584.002025-07-227356Actual
33338257.152025-05-2373611Actual
1471300.002022-12-227315Budget
17862210.002024-03-237316Actual
1865380.002024-04-227373Actual
10177141.002023-08-227363Actual
30141183.712025-02-2073113Actual
19836234.002024-05-237365Actual
1425528.422023-11-2173211Actual
614894.002023-04-237326Actual
9060161.002023-07-227363Actual
7005364.002023-05-247364Actual
15109585.942023-12-227318Actual
11562322.002023-09-217315Actual
37202585.002025-09-217314Actual
3901118.002023-02-217326Actual
19275122.042024-04-2273111Actual
15613274.002024-01-227314Actual
11846167.002023-09-217346Actual
13302514.732023-10-227318Actual
17063353.002024-02-217367Actual
13411276.842023-10-227368Actual
2038569.912024-05-2373411Actual
1077088.002023-08-227356Actual
1393300.002022-12-227364Budget
2095150.002024-06-237326Actual
1837925.232024-03-2373511Actual
12830223.002023-10-227316Actual
38856355.632025-10-227328Actual
15585128.002024-01-227373Actual
9326300.002023-07-227315Budget
13021110.002023-10-227356Budget
965463.002023-07-227356Actual
3996220.002023-02-217346Budget
5168111.002023-03-247356Actual
24457133.742024-09-2073611Actual
3626562.002025-08-227326Actual
2644553.952024-11-2073211Actual
32662483.002025-05-237364Actual
5444496.542023-03-247318Actual
28693311.402025-01-2173111Actual
30257686.002025-03-237313Actual
16560390.002024-02-217363Actual
9463300.002023-07-227316Budget
3950182.002023-02-217336Actual
1631827.362024-01-2273511Actual
13022127.002023-10-227356Actual
240880.002023-01-227373Budget
18058414.002024-03-237317Actual
1383855.002023-11-217326Actual
7472157.002023-05-247366Actual
33667437.002025-06-237363Actual
3248220.002023-01-227328Budget
16912126.002024-02-217346Actual
10302400.002023-08-227314Budget
5695132.002023-04-237363Actual
2153220.972024-06-2373112Actual
17943102.002024-03-237346Actual
27541350.772024-12-2173111Actual
21273246.542024-06-237368Actual
7270120.002023-05-247326Budget
37295702.002025-09-217315Actual
6101220.002023-04-237316Budget
2339497.572024-08-2173411Actual
14761226.002023-12-227365Actual
36676167.782025-08-2273211Actual
29041520.562025-01-2173213Actual
10722220.002023-08-227346Budget
35698186.932025-07-2273112Actual
26296828.372024-11-207318Actual
11294220.002023-09-217363Budget
880300.002022-11-217367Budget
23042152.002024-08-217366Actual
23849236.002024-09-207365Actual
2035851.822024-05-2373311Actual
31055184.812025-03-2373411Actual
31538414.002025-04-227364Actual
34725338.102025-06-2373613Actual
24991162.002024-10-217336Actual
17149245.032024-02-217328Actual
7271131.002023-05-247326Actual
1693893.002024-02-217356Actual
820432.002022-11-217317Actual
23756254.002024-09-207364Actual
7939120.002023-06-247363Budget
35498300.762025-07-2273111Actual
9560220.002023-07-227336Budget
8735300.002023-06-247367Budget
2456500.002023-01-227314Budget
24014104.002024-09-207356Actual
1531197.572023-12-2273411Actual
240968.002023-01-227373Actual
26948912.002024-12-217314Actual
5167110.002023-03-247356Budget
12282220.782023-09-217368Actual
35440395.032025-07-227368Actual
2874220.002023-01-227346Budget
4183300.002023-02-217317Budget
36435817.002025-08-227317Actual
24936152.002024-10-217316Actual
5632220.002023-04-237313Budget
36966246.872025-08-2273113Actual
11094120.002023-08-227328Budget
19097442.002024-04-227367Actual
31147241.192025-03-2373112Actual
21833365.002024-07-217315Actual
961535.942022-11-217318Actual
3853251.002023-02-217316Actual
8393120.002023-06-247326Budget
37677799.582025-09-217318Actual
2946472.002025-02-207326Actual
2723893.002024-12-217356Actual
16352102.892024-01-2273611Actual
4756270.002023-03-247364Actual
17711281.002024-03-237364Actual
679120.002022-11-217356Budget
31475146.002025-04-227373Actual
6758300.002023-05-247313Budget
4104216.002023-02-217366Actual
2515300.002023-01-227364Budget
25847307.002024-11-207364Actual
11623300.002023-09-217365Budget
25168386.002024-10-217367Actual
33304113.532025-05-2373411Actual
4371325.332023-02-217328Actual
1756220.002022-12-227346Budget
11953220.002023-09-217366Budget
19624486.002024-05-237363Actual
1582630.002024-01-227326Actual
30292355.002025-03-237363Actual
6292110.002023-04-237356Budget
20126301.002024-05-237367Actual
38828793.522025-10-227318Actual
18773290.002024-04-227315Actual
29014239.852025-01-2173113Actual
22334105.022024-07-2173111Actual
15229126.292023-12-2273111Actual
2130220.002022-12-227328Budget
2875198.002023-01-227346Actual
34427199.702025-06-2373411Actual
8673400.002023-06-247317Budget
5073220.002023-03-247336Budget
26711132.832024-11-2073113Actual
9790455.002023-07-227317Actual
37739631.402025-09-217368Actual
22449120.972024-07-2173611Actual
1434273.102023-11-2173611Actual
22752205.002024-08-217364Actual
2044694.382024-05-2373611Actual
3832498.002025-10-227373Actual
32720556.002025-05-237315Actual
8488198.002023-06-247346Actual
39296422.312025-10-2273213Actual
741381.002023-05-247356Actual
21153416.002024-06-237367Actual
180483.002022-12-227356Actual
8595224.002023-06-247366Actual
3574400.002023-02-217314Budget
7473220.002023-05-247366Budget
8265300.002023-06-247365Actual
26771329.332024-11-2073613Actual
27978536.002025-01-217313Actual
10500300.002023-08-227365Budget
34874158.002025-07-227373Actual
3511592.002025-07-227326Actual
10828220.002023-08-227366Budget
7878257.002023-06-247313Actual
801655.002023-06-247373Actual
22276220.782024-07-217368Actual
1206203.002022-12-227363Actual
1933056.082024-04-2273311Actual
23312139.062024-08-2173111Actual
34133861.002025-06-237317Actual
1287876.002023-10-227326Actual
2133197.572024-06-2373111Actual
913870.002023-07-227373Budget
28225471.002025-01-217365Actual
25488114.592024-10-2173611Actual
7083273.002023-05-247315Actual
35877366.172025-07-2273613Actual
25133499.002024-10-217317Actual
12172395.032023-09-217318Actual
879300.002022-11-217367Actual
38678221.002025-10-227366Actual
30881355.632025-03-237328Actual
31920514.002025-04-227367Actual
577286.002023-04-237373Actual
14227108.212023-11-2173111Actual
31829171.002025-04-227366Actual
4508220.002023-03-247313Budget
2514234.002023-01-227364Actual
26324399.572024-11-207328Actual
21061127.002024-06-237366Actual
15906127.002024-01-227356Actual
32953202.002025-05-237366Actual
1709300.002022-12-227336Budget

Generated 2025-12-21 16:41:50.554 UTC