[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-12-227318Budget
17063353.002024-02-217367Actual
34400175.232025-06-2373311Actual
9849300.002023-07-227367Budget
38948369.912025-10-2273111Actual
9246300.002023-07-227364Budget
9000222.002023-07-227313Actual
15613274.002024-01-227314Actual
3437360.332025-06-2373211Actual
1149286.002022-12-227313Actual
26357523.822024-11-207368Actual
352774.002023-02-217373Actual
7938161.002023-06-247363Actual
39030260.342025-10-2273411Actual
12611364.002023-10-227364Actual
18212366.242024-03-237368Actual
34018175.002025-06-237346Actual
34874158.002025-07-227373Actual
24785229.002024-10-217364Actual
16151366.242024-01-227368Actual
13022127.002023-10-227356Actual
4104216.002023-02-217366Actual
20303169.912024-05-2373111Actual
29634861.002025-02-207317Actual
1531197.572023-12-2273411Actual
2342125.232024-08-2173511Actual
1206203.002022-12-227363Actual
31920514.002025-04-227367Actual
614894.002023-04-237326Actual
36966246.872025-08-2273113Actual
28423209.002025-01-217366Actual
2131292.002022-12-227328Actual
10675300.002023-08-227336Budget
12093236.002023-09-217367Actual
6570400.002023-04-237318Budget
26083122.002024-11-207346Actual
6429325.002023-04-237317Actual
37852219.912025-09-2173311Actual
27569113.532024-12-2173211Actual
913947.002023-07-227373Actual
15585128.002024-01-227373Actual
22632416.002024-08-217363Actual
22449120.972024-07-2173611Actual
28338321.002025-01-217336Actual
10038257.152023-07-227368Actual
1837925.232024-03-2373511Actual
16645317.002024-02-217314Actual
489169.002022-11-217316Actual
29544102.002025-02-207356Actual
35553178.422025-07-2273311Actual
27186293.002024-12-217336Actual
21833365.002024-07-217315Actual
27861183.712024-12-2173113Actual
32720556.002025-05-237315Actual
33222422.042025-05-2373111Actual
35698186.932025-07-2273112Actual
9977305.632023-07-227328Actual
28515443.002025-01-217367Actual
31209409.282025-03-2373612Actual
29929162.462025-02-2073411Actual
30200366.172025-02-2073613Actual
536100.002022-11-217326Budget
6350220.002023-04-237366Budget
1735017.782024-02-2173511Actual
1543624.162023-12-2273612Actual
14668235.002023-12-227364Actual
27803298.642024-12-2173612Actual
8392111.002023-06-247326Actual
13350120.002023-10-227328Budget
28601482.912025-01-217328Actual
633157.002022-11-217346Actual
16560390.002024-02-217363Actual
2095150.002024-06-237326Actual
13918102.002023-11-217356Actual
1764996.002024-03-237373Actual
35498300.762025-07-2273111Actual
13302514.732023-10-227318Actual
11799300.002023-09-217336Budget
33632778.002025-06-237313Actual
689670.002023-05-247373Budget
24878272.002024-10-217365Actual
9001300.002023-07-227313Budget
128480.002022-12-227373Budget
9383300.002023-07-227365Budget
15854150.002024-01-227336Actual
33102910.192025-05-237318Actual
6244220.002023-04-237346Budget
2828313.002023-01-227336Actual
2004300.002022-12-227367Budget
20979209.002024-06-237336Actual
7271131.002023-05-247326Actual
21741355.002024-07-217314Actual
25346122.042024-10-2173111Actual
29577228.002025-02-207366Actual
1865220.002022-12-227366Budget
2354422.042024-08-2173612Actual
4977220.002023-03-247316Budget
5773110.002023-04-237373Budget
2203263.002024-07-217356Actual
13224300.002023-10-227367Budget
14515546.002023-12-227313Actual
29379380.002025-02-207365Actual
15051364.002023-12-227367Actual
206500.002022-11-217314Budget
1732378.422024-02-2173411Actual
15229126.292023-12-2273111Actual
1756220.002022-12-227346Budget
2130220.002022-12-227328Budget
6101220.002023-04-237316Budget
2053111.402024-05-2373212Actual
5821400.002023-04-237314Budget
25254305.632024-10-217328Actual
5880249.002023-04-237364Actual
11750120.002023-09-217326Budget
3308220.002023-01-227368Budget
27596213.532024-12-2173311Actual
3067091.002025-03-237356Actual
20924181.002024-06-237316Actual
5306300.002023-03-247317Budget
36293281.002025-08-227336Actual
10116300.002023-08-227313Budget
2369396.002024-09-207373Actual
37174137.002025-09-217373Actual
5073220.002023-03-247336Budget
6758300.002023-05-247313Budget
2195262.002024-07-217326Actual
27483296.542024-12-217368Actual
7472157.002023-05-247366Actual
37117556.002025-09-217363Actual
5960300.002023-04-237315Budget
2644553.952024-11-2073211Actual
31829171.002025-04-227366Actual
34937591.002025-07-227364Actual
14133316.242023-11-217328Actual
21775257.002024-07-217364Actual
26057168.002024-11-207336Actual
12752249.002023-10-227365Actual
14726332.002023-12-227315Actual
3342439.062025-05-2373212Actual
3675769.912025-08-2273511Actual
4757300.002023-03-247364Budget
4243300.002023-02-217367Actual
1525723.102023-12-2273211Actual
18947118.002024-04-227346Actual
33250173.102025-05-2373211Actual
38175369.682025-09-2173613Actual
33010685.002025-05-237317Actual
1729681.612024-02-2173311Actual
24195655.642024-09-207318Actual
4897300.002023-03-247365Budget
23312139.062024-08-2173111Actual
35580178.422025-07-2273411Actual
266263.002022-11-217364Actual
11846167.002023-09-217346Actual
16738386.002024-02-217315Actual
3637300.002023-02-217364Budget
488220.002022-11-217316Budget
30505450.002025-03-237365Actual
225078.212024-07-2173112Actual
24991162.002024-10-217336Actual
19743223.002024-05-237364Actual
7879300.002023-06-247313Budget
7319220.002023-05-247336Budget
15957.002022-11-217373Actual
37677799.582025-09-217318Actual
26863497.002024-12-217363Actual
1383855.002023-11-217326Actual
3905741.192025-10-2273511Actual
3445469.912025-06-2373511Actual
10176220.002023-08-227363Budget
3901118.002023-02-217326Actual
27541350.772024-12-2173111Actual
26002117.002024-11-207316Actual
2041250.762024-05-2373511Actual
3917794.382025-10-2273212Actual
2003345.002022-12-227367Actual
36908315.662025-08-2273612Actual
3059400.002023-01-227317Budget
1943400.002022-12-227317Budget
30257686.002025-03-237313Actual
1950210.332024-04-2273212Actual
12220207.152023-09-217328Actual
23907234.002024-09-207316Actual
6292110.002023-04-237356Budget
22065197.002024-07-217366Actual
30168310.032025-02-2073213Actual
9247384.002023-07-227364Actual
8344213.002023-06-247316Actual
33752655.002025-06-237314Actual
19975103.002024-05-237346Actual
32599146.002025-05-237373Actual
951194.002023-07-227326Actual
2056231.612024-05-2373612Actual
23636432.002024-09-207363Actual
2153220.972024-06-2373112Actual
1434273.102023-11-2173611Actual
36556449.572025-08-227328Actual
24457133.742024-09-2073611Actual
3249207.152023-01-227328Actual
30644144.002025-03-237346Actual
2610972.002024-11-207356Actual
13892131.002023-11-217346Actual
37202585.002025-09-217314Actual
10442400.002023-08-227315Budget
32507819.002025-05-237313Actual
2351215.652024-08-2173112Actual
35934778.002025-08-227313Actual
30703187.002025-03-237366Actual
2457418.842024-09-2073612Actual
28364195.002025-01-217346Actual
10037120.002023-07-227368Budget
14926106.002023-12-227356Actual
28190501.002025-01-217315Actual
25907369.002024-11-207315Actual
8922120.002023-06-247368Budget
11953220.002023-09-217366Budget
30349161.002025-03-237373Actual
240968.002023-01-227373Actual
1425528.422023-11-2173211Actual
21239335.942024-06-237328Actual
7143300.002023-05-247365Budget
6245153.002023-04-237346Actual
2451520.972024-09-2073112Actual
22122429.002024-07-217317Actual
11234304.002023-09-217313Actual
12094300.002023-09-217367Budget
6945500.002023-05-247314Budget
1944362.002022-12-227317Actual
2872187.992025-01-2173211Actual
1392312.002022-12-227364Actual
28956300.762025-01-2173612Actual
801655.002023-06-247373Actual
26738297.752024-11-2073213Actual
33304113.532025-05-2373411Actual
18681319.002024-04-227314Actual
20774245.002024-06-237364Actual
10499364.002023-08-227365Actual
19836234.002024-05-237365Actual
37295702.002025-09-217315Actual
39091242.252025-10-2273611Actual
1148300.002022-12-227313Budget
12549400.002023-10-227314Budget
18058414.002024-03-237317Actual
33044591.002025-05-237367Actual
79220.002022-11-217363Budget
2501782.002024-10-217346Actual
17557603.002024-03-237313Actual
31538414.002025-04-227364Actual
32180134.802025-04-2273411Actual
2434246.502024-09-2073211Actual

Generated 2025-12-21 09:19:50.045 UTC