[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 38   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32180134.802025-04-2273411Actual
7690300.002023-05-247318Budget
30257686.002025-03-237313Actual
17384129.482024-02-2173611Actual
32006399.572025-04-227328Actual
34817546.002025-07-227363Actual
24785229.002024-10-217364Actual
12093236.002023-09-217367Actual
3059081.002025-03-237326Actual
951194.002023-07-227326Actual
37295702.002025-09-217315Actual
35640203.952025-07-2273611Actual
32390171.432025-04-2273113Actual
25942400.002024-11-207365Actual
5554198.052023-03-247368Actual
8345300.002023-06-247316Budget
29727896.552025-02-207318Actual
1829823.102024-03-2373211Actual
34546277.362025-06-2373112Actual
33845426.002025-06-237315Actual
4105220.002023-02-217366Budget
32894180.002025-05-237346Actual
3997152.002023-02-217346Actual
37025366.172025-08-2273613Actual
25847307.002024-11-207364Actual
22243355.632024-07-217328Actual
32450274.942025-04-2273613Actual
277966.002023-01-227326Actual
1693893.002024-02-217356Actual
23988109.002024-09-207346Actual
7271131.002023-05-247326Actual
7612300.002023-05-247367Budget
4183300.002023-02-217317Budget
19836234.002024-05-237365Actual
1445827.362023-11-2173612Actual
36966246.872025-08-2273113Actual
10176220.002023-08-227363Budget
11799300.002023-09-217336Budget
35088162.002025-07-227316Actual
20184690.492024-05-237318Actual
8595224.002023-06-247366Actual
14819152.002023-12-227316Actual
1008220.002022-11-217328Budget
1540314.592023-12-2273112Actual
2439683.742024-09-2073411Actual
36556449.572025-08-227328Actual
2044694.382024-05-2373611Actual
2504374.002024-10-217356Actual
15345108.212023-12-2273611Actual
10362234.002023-08-227364Actual
1756220.002022-12-227346Budget
3122300.002023-01-227367Budget
12422220.002023-10-227363Budget
632220.002022-11-217346Budget
22957256.002024-08-217336Actual
37117556.002025-09-217363Actual
30470508.002025-03-237315Actual
3171674.002025-04-227326Actual
6758300.002023-05-247313Budget
8125300.002023-06-247364Actual
4836332.002023-03-247315Actual
9790455.002023-07-227317Actual
38828793.522025-10-227318Actual
32298180.552025-04-2273112Actual
404485.002023-02-217356Actual
19894137.002024-05-237316Actual
34254520.792025-06-237328Actual
13350120.002023-10-227328Budget
16617161.002024-02-217373Actual
38856355.632025-10-227328Actual
18179284.422024-03-237328Actual
4898245.002023-03-247365Actual
3396450.002025-06-237326Actual
30915567.762025-03-237368Actual
24936152.002024-10-217316Actual
8204300.002023-06-247315Budget
6570400.002023-04-237318Budget
19062414.002024-04-227317Actual
3449120.002023-02-217363Budget
680122.002022-11-217356Actual
1528459.272023-12-2273311Actual
3741592.002025-09-217326Actual
33010685.002025-05-237317Actual
20619721.002024-06-237313Actual
8344213.002023-06-247316Actual
31055184.812025-03-2373411Actual
37705582.912025-09-217328Actual
3526110.002023-02-217373Budget
31796124.002025-04-227356Actual
38770386.002025-10-227367Actual
14959135.002023-12-227366Actual
7473220.002023-05-247366Budget
2880239.062025-01-2173511Actual
36993310.032025-08-2273213Actual
27328640.002024-12-217317Actual
24843245.002024-10-217315Actual
7691442.002023-05-247318Actual
21775257.002024-07-217364Actual
12220207.152023-09-217328Actual
3100173.102025-03-2373211Actual
10676304.002023-08-227336Actual
960300.002022-11-217318Budget
21867210.002024-07-217365Actual
2330159.002023-01-227363Actual
18866123.002024-04-227316Actual
24014104.002024-09-207356Actual
14282102.892023-11-2173311Actual
29014239.852025-01-2173113Actual
2731213.002023-01-227316Actual
1710190.002022-12-227336Actual
2095150.002024-06-237326Actual
1947511.402024-04-2273112Actual
2147494.382024-06-2373611Actual
17804302.002024-03-237365Actual
1287876.002023-10-227326Actual
1623724.162024-01-2273211Actual
3059400.002023-01-227317Budget
21656364.002024-07-217363Actual
27421937.462024-12-217318Actual
689670.002023-05-247373Budget
25288296.542024-10-217368Actual
17943102.002024-03-237346Actual
8489220.002023-06-247346Budget
2981220.002023-01-227366Budget
34995527.002025-07-227315Actual
25690585.002024-11-207313Actual
31978910.192025-04-227318Actual
1764996.002024-03-237373Actual
19801429.002024-05-237315Actual
24878272.002024-10-217365Actual
2514234.002023-01-227364Actual
5120220.002023-03-247346Budget
15016592.002023-12-227317Actual
18773290.002024-04-227315Actual
9710220.002023-07-227366Budget
2138683.742024-06-2373311Actual
13351245.032023-10-227328Actual
18151443.512024-03-237318Actual
3437360.332025-06-2373211Actual
23312139.062024-08-2173111Actual
2593300.002023-01-227315Budget
16645317.002024-02-217314Actual
679120.002022-11-217356Budget
15585128.002024-01-227373Actual
128480.002022-12-227373Budget
7144354.002023-05-247365Actual
5694120.002023-04-237363Budget
2082300.002022-12-227318Budget
8735300.002023-06-247367Budget
741381.002023-05-247356Actual
9510120.002023-07-227326Budget
11623300.002023-09-217365Budget
1643711.402024-01-2273212Actual
6149110.002023-04-237326Budget
38175369.682025-09-2173613Actual
25812562.002024-11-207314Actual
1137343.002023-09-217373Actual
12032270.002023-09-217317Actual
10177141.002023-08-227363Actual
7270120.002023-05-247326Budget
13082171.002023-10-227366Actual
8815300.002023-06-247318Budget
39030260.342025-10-2273411Actual
2602943.002024-11-207326Actual
35553178.422025-07-2273311Actual
26863497.002024-12-217363Actual
12690339.002023-10-227315Actual
34226692.002025-06-237318Actual
3284078.002025-05-237326Actual
25076180.002024-10-217366Actual
3852220.002023-02-217316Budget
29755399.572025-02-207328Actual
18715251.002024-04-227364Actual
536100.002022-11-217326Budget
31175111.402025-03-2373212Actual
22006157.002024-07-217346Actual
31418355.002025-04-227363Actual
12974220.002023-10-227346Budget
1660100.002022-12-227326Budget
11295166.002023-09-217363Actual
6198220.002023-04-237336Budget
1525723.102023-12-2273211Actual
33304113.532025-05-2373411Actual
629198.002023-04-237356Actual
36293281.002025-08-227336Actual
8124300.002023-06-247364Budget
7879300.002023-06-247313Budget
1897357.002024-04-227356Actual
2594260.002023-01-227315Actual
5167110.002023-03-247356Budget
3950182.002023-02-217336Actual
1067198.052022-11-217368Actual
21980222.002024-07-217336Actual
2003345.002022-12-227367Actual
37528208.002025-09-217366Actual
5492220.002023-03-247328Budget
3201520.792023-01-227318Actual
225078.212024-07-2173112Actual
15528416.002024-01-227363Actual
28480751.002025-01-217317Actual
13500760.002023-11-217313Actual
1531197.572023-12-2273411Actual
36025132.002025-08-227373Actual
9711148.002023-07-227366Actual
30349161.002025-03-237373Actual
38890442.002025-10-227368Actual
1735017.782024-02-2173511Actual
1484683.002023-12-227326Actual
2649990.122024-11-2073411Actual
240880.002023-01-227373Budget
1207220.002022-12-227363Budget
9850202.002023-07-227367Actual
502576.002023-03-247326Actual
27186293.002024-12-217336Actual
585300.002022-11-217336Budget
35698186.932025-07-2273112Actual
1803120.002022-12-227356Budget
32720556.002025-05-237315Actual
2354422.042024-08-2173612Actual
35726102.892025-07-2273212Actual
2133197.572024-06-2373111Actual
15854150.002024-01-227336Actual
2647295.442024-11-2073311Actual
28894249.702025-01-2173112Actual
32153146.512025-04-2273311Actual
2515300.002023-01-227364Budget
180483.002022-12-227356Actual
30563208.002025-03-237316Actual
14227108.212023-11-2173111Actual
11703270.002023-09-217316Actual
11894110.002023-09-217356Budget
27978536.002025-01-217313Actual
25133499.002024-10-217317Actual
39091242.252025-10-2273611Actual
8536120.002023-06-247356Budget
4244300.002023-02-217367Budget
3448161.002023-02-217363Actual
19183390.482024-04-227328Actual
3121282.002023-01-227367Actual
3292099.002025-05-237356Actual
4646110.002023-03-247373Budget
11155205.632023-08-227368Actual
6350220.002023-04-237366Budget
15957.002022-11-217373Actual
10302400.002023-08-227314Budget
10769110.002023-08-227356Budget
32953202.002025-05-237366Actual
15648304.002024-01-227364Actual
1332500.002022-12-227314Budget
36238263.002025-08-227316Actual

Generated 2025-12-22 00:09:35.938 UTC