[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 38   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002025-05-067365Actual
19155714.732024-05-067318Actual
12031400.002023-10-057317Budget
5880249.002023-05-077364Actual
32040473.822025-05-067368Actual
7738220.002023-06-077328Budget
1137280.002023-10-057373Budget
37202585.002025-10-057314Actual
20184690.492024-06-067318Actual
11046300.002023-09-057318Budget
36847177.362025-09-0573112Actual
18808371.002024-05-067365Actual
32813225.002025-06-067316Actual
6680220.002023-05-077368Budget
28775151.832025-02-0473411Actual
1472362.002023-01-057315Actual
488220.002022-12-057316Budget
739220.002022-12-057366Budget
2715875.002025-01-047326Actual
2472383.002024-11-047373Actual
37469145.002025-10-057346Actual
16738386.002024-03-067315Actual
2342125.232024-09-0473511Actual
8488198.002023-07-087346Actual
24103436.002024-10-047317Actual
2439683.742024-10-0473411Actual
2514234.002023-02-057364Actual
7551400.002023-06-077317Budget
3852220.002023-03-077316Budget
24785229.002024-11-047364Actual
28894249.702025-02-0473112Actual
12281220.002023-10-057368Budget
2095150.002024-07-077326Actual
35378896.552025-08-057318Actual
9928300.002023-08-057318Budget
10828220.002023-09-057366Budget
24991162.002024-11-047336Actual
53796.002022-12-057326Actual
37295702.002025-10-057315Actual
35440395.032025-08-057368Actual
1750028.422024-03-0673612Actual
28748216.722025-02-0473311Actual
1333572.002023-01-057314Actual
38117260.912025-10-0573113Actual
32332274.172025-05-0673612Actual
3715300.002023-03-077315Budget
9510120.002023-08-057326Budget
11562322.002023-10-057315Actual
15957.002022-12-057373Actual
1009198.052022-12-057328Actual
180483.002023-01-057356Actual
18058414.002024-04-067317Actual
5226220.002023-04-077366Budget
3171674.002025-05-067326Actual
10578223.002023-09-057316Actual
2236281.612024-08-0473211Actual
7612300.002023-06-077367Budget
28225471.002025-02-047365Actual
536100.002022-12-057326Budget
37388203.002025-10-057316Actual
6022345.002023-05-077365Actual
11953220.002023-10-057366Budget
34725338.102025-07-0773613Actual
30618188.002025-04-067336Actual
32450274.942025-05-0673613Actual
15996421.002024-02-057317Actual
35406428.362025-08-057328Actual
36378137.002025-09-057366Actual
2730220.002023-02-057316Budget
6429325.002023-05-077317Actual
12752249.002023-11-057365Actual
2330159.002023-02-057363Actual
35877366.172025-08-0573613Actual
31744208.002025-05-067336Actual
13866158.002023-12-057336Actual
26236577.002024-12-047367Actual
31886795.002025-05-067317Actual
11624280.002023-10-057365Actual
1425528.422023-12-0573211Actual
8921166.242023-07-087368Actual
10676304.002023-09-057336Actual
128480.002023-01-057373Budget
629198.002023-05-077356Actual
9560220.002023-08-057336Budget
6492354.002023-05-077367Actual
7271131.002023-06-077326Actual
32755593.002025-06-067365Actual
3220773.102025-05-0673511Actual
9976220.002023-08-057328Budget
31920514.002025-05-067367Actual
1930318.842024-05-0673211Actual
36590510.182025-09-057368Actual
6618252.602023-05-077328Actual
2980243.002023-02-057366Actual
17592414.002024-04-067363Actual
3905741.192025-11-0573511Actual
11294220.002023-10-057363Budget
6244220.002023-05-077346Budget
502576.002023-04-077326Actual
12423173.002023-11-057363Actual
22844351.002024-09-047365Actual
14874234.002024-01-057336Actual
26002117.002024-12-047316Actual
26296828.372024-12-047318Actual
6758300.002023-06-077313Budget
33010685.002025-06-067317Actual
15880103.002024-02-057346Actual
2593300.002023-02-057315Budget
39149214.592025-11-0573112Actual
1250065.002023-11-057373Actual
16773332.002024-03-067365Actual
10500300.002023-09-057365Budget
27888424.072025-01-0473213Actual
39030260.342025-11-0573411Actual
24751380.002024-11-047314Actual
11234304.002023-10-057313Actual
38445456.002025-11-057315Actual
1847116.722024-04-0673112Actual
4898245.002023-04-077365Actual
7320211.002023-06-077336Actual
31503815.002025-05-067314Actual
8441245.002023-07-087336Actual
1865380.002024-05-067373Actual
11894110.002023-10-057356Budget
28338321.002025-02-047336Actual
8064546.002023-07-087314Actual
3687549.702025-09-0573212Actual
21980222.002024-08-047336Actual
25725405.002024-12-047363Actual
7799201.082023-06-077368Actual
31147241.192025-04-0673112Actual
8203353.002023-07-087315Actual
30760604.002025-04-067317Actual
1935766.722024-05-0673411Actual
27449457.152025-01-047328Actual
11235300.002023-10-057313Budget
35030399.002025-08-057365Actual
38538266.002025-11-057316Actual
34427199.702025-07-0773411Actual
245426.082024-10-0473212Actual
13622373.002023-12-057314Actual
27684181.612025-01-0473611Actual
30349161.002025-04-067373Actual
36676167.782025-09-0573211Actual
21239335.942024-07-077328Actual
17241100.762024-03-0673111Actual
23907234.002024-10-047316Actual
820432.002022-12-057317Actual
38976151.832025-11-0573211Actual
14133316.242023-12-057328Actual
36238263.002025-09-057316Actual
913947.002023-08-057373Actual
12690339.002023-11-057315Actual
14634307.002024-01-057314Actual
1897357.002024-05-067356Actual
10967374.002023-09-057367Actual
206500.002022-12-057314Budget
19624486.002024-06-067363Actual
13751288.002023-12-057365Actual
11703270.002023-10-057316Actual
18300.002022-12-057313Budget
24195655.642024-10-047318Actual
1641017.782024-02-0573112Actual
37879167.782025-10-0573411Actual
37705582.912025-10-057328Actual
20091457.002024-06-067317Actual
9711148.002023-08-057366Actual
2647295.442024-12-0473311Actual
1947511.402024-05-0673112Actual
28956300.762025-02-0473612Actual
33250173.102025-06-0673211Actual
9462274.002023-08-057316Actual
33458343.322025-06-0673612Actual
34693238.102025-07-0773213Actual
10722220.002023-09-057346Budget
35498300.762025-08-0573111Actual
28132452.002025-02-047364Actual
20866361.002024-07-077365Actual
7473220.002023-06-077366Budget
7690300.002023-06-077318Budget
1612220.002023-01-057316Budget
18001158.002024-04-067366Actual
6292110.002023-05-077356Budget
11751125.002023-10-057326Actual
2827300.002023-02-057336Budget
27596213.532025-01-0473311Actual
12422220.002023-11-057363Budget
240880.002023-02-057373Budget
741381.002023-06-077356Actual
6570400.002023-05-077318Budget
23756254.002024-10-047364Actual
12610400.002023-11-057364Budget
6945500.002023-06-077314Budget
2044694.382024-06-0673611Actual
33543338.102025-06-0673213Actual
13082171.002023-11-057366Actual
33516192.482025-06-0673113Actual
4695483.002023-04-077314Actual
32662483.002025-06-067364Actual
38144346.872025-10-0573213Actual
3636273.002023-03-077364Actual
11421529.002023-10-057314Actual
348301.002022-12-057315Actual
9607220.002023-08-057346Budget
11750120.002023-10-057326Budget
25690585.002024-12-047313Actual
12173300.002023-10-057318Budget
12221120.002023-10-057328Budget
5632220.002023-05-077313Budget
18947118.002024-05-067346Actual
1613196.002023-01-057316Actual
14010520.002023-12-057317Actual
29379380.002025-03-067365Actual
4104216.002023-03-077366Actual
6430300.002023-05-077317Budget
26324399.572024-12-047328Actual
29492240.002025-03-067336Actual
33304113.532025-06-0673411Actual
37739631.402025-10-057368Actual
35934778.002025-09-057313Actual
33752655.002025-07-077314Actual
7222266.002023-06-077316Actual
14045444.002023-12-057367Actual
27073334.002025-01-047365Actual
2457557.002023-02-057314Actual
32868240.002025-06-067336Actual
33787624.002025-07-077364Actual
32298180.552025-05-0673112Actual
18715251.002024-05-067364Actual
9187500.002023-08-057314Budget
28836245.442025-02-0473611Actual
2004300.002023-01-057367Budget
21413100.762024-07-0773411Actual
1460672.002024-01-057373Actual
4897300.002023-04-077365Budget
17917230.002024-04-067336Actual
24046166.002024-10-047366Actual
2138683.742024-07-0773311Actual
35143293.002025-08-057336Actual
15880.002022-12-057373Budget
19836234.002024-06-067365Actual
2777037.992025-01-0473212Actual
13224300.002023-11-057367Budget
26920185.002025-01-047373Actual
30168310.032025-03-0673213Actual
12879120.002023-11-057326Budget
15137252.602024-01-057328Actual
10723153.002023-09-057346Actual
8735300.002023-07-087367Budget
38232579.002025-11-057313Actual

Generated 2026-01-04 05:47:44.339 UTC