[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32450274.942025-04-2273613Actual
2545545.442024-10-2173511Actual
3342439.062025-05-2373212Actual
1540314.592023-12-2273112Actual
1025562.002023-08-227373Actual
10363400.002023-08-227364Budget
8594220.002023-06-247366Budget
37295702.002025-09-217315Actual
5633272.002023-04-237313Actual
27073334.002024-12-217365Actual
13594166.002023-11-217373Actual
3067091.002025-03-237356Actual
13022127.002023-10-227356Actual
26357523.822024-11-207368Actual
5881300.002023-04-237364Budget
22006157.002024-07-217346Actual
2342125.232024-08-2173511Actual
7799201.082023-05-247368Actual
9462274.002023-07-227316Actual
22157364.002024-07-217367Actual
17384129.482024-02-2173611Actual
38890442.002025-10-227368Actual
3396450.002025-06-237326Actual
2331220.002023-01-227363Budget
18947118.002024-04-227346Actual
31294238.102025-03-2373213Actual
29727896.552025-02-207318Actual
680122.002022-11-217356Actual
29379380.002025-02-207365Actual
2195262.002024-07-217326Actual
2542864.592024-10-2173411Actual
2336783.742024-08-2173311Actual
16209156.082024-01-2273111Actual
38352617.002025-10-227314Actual
2456500.002023-01-227314Budget
31267132.832025-03-2373113Actual
489169.002022-11-217316Actual
13302514.732023-10-227318Actual
11750120.002023-09-217326Budget
10500300.002023-08-227365Budget
31770139.002025-04-227346Actual
21833365.002024-07-217315Actual
8673400.002023-06-247317Budget
18808371.002024-04-227365Actual
2872187.992025-01-2173211Actual
10037120.002023-07-227368Budget
9001300.002023-07-227313Budget
1534300.002022-12-227365Budget
9789400.002023-07-227317Budget
28748216.722025-01-2173311Actual
25812562.002024-11-207314Actual
2041250.762024-05-2373511Actual
2270300.002023-01-227313Budget
5226220.002023-03-247366Budget
25254305.632024-10-217328Actual
2171391.002024-07-217373Actual
21153416.002024-06-237367Actual
25076180.002024-10-217366Actual
53796.002022-11-217326Actual
16031429.002024-01-227367Actual
2496330.002024-10-217326Actual
9383300.002023-07-227365Budget
32542355.002025-05-237363Actual
3171674.002025-04-227326Actual
5120220.002023-03-247346Budget
24843245.002024-10-217315Actual
1525723.102023-12-2273211Actual
6021300.002023-04-237365Budget
9976220.002023-07-227328Budget
11295166.002023-09-217363Actual
2644553.952024-11-2073211Actual
5821400.002023-04-237314Budget
4897300.002023-03-247365Budget
28338321.002025-01-217336Actual
5366218.002023-03-247367Actual
13500760.002023-11-217313Actual
22957256.002024-08-217336Actual
29634861.002025-02-207317Actual
2827300.002023-01-227336Budget
27421937.462024-12-217318Actual
2071196.002024-06-237373Actual
3636273.002023-02-217364Actual
22844351.002024-08-217365Actual
19250.002022-11-217313Actual
3852220.002023-02-217316Budget
23042152.002024-08-217366Actual
7084300.002023-05-247315Budget
1149286.002022-12-227313Actual
31028200.762025-03-2373311Actual
7083273.002023-05-247315Actual
11847220.002023-09-217346Budget
7879300.002023-06-247313Budget
21656364.002024-07-217363Actual
1935766.722024-04-2273411Actual
17241100.762024-02-2173111Actual
29344471.002025-02-207315Actual
37852219.912025-09-2173311Actual
25725405.002024-11-207363Actual
24991162.002024-10-217336Actual
1943400.002022-12-227317Budget
128546.002022-12-227373Actual
32599146.002025-05-237373Actual
19417129.482024-04-2273611Actual
13161400.002023-10-227317Budget
34546277.362025-06-2373112Actual
37117556.002025-09-217363Actual
8814510.182023-06-247318Actual
4646110.002023-03-247373Budget
23134455.002024-08-217367Actual
12974220.002023-10-227346Budget
16089655.642024-01-227318Actual
26771329.332024-11-2073613Actual
35968456.002025-08-227363Actual
6759338.002023-05-247313Actual
21061127.002024-06-237366Actual
17769263.002024-03-237315Actual
28836245.442025-01-2173611Actual
16617161.002024-02-217373Actual
29437182.002025-02-207316Actual
27541350.772024-12-2173111Actual
32720556.002025-05-237315Actual
25784121.002024-11-207373Actual
14959135.002023-12-227366Actual
33396149.702025-05-2373112Actual
2038569.912024-05-2373411Actual
19709431.002024-05-237314Actual
15880.002022-11-217373Budget
2828313.002023-01-227336Actual
31796124.002025-04-227356Actual
32868240.002025-05-237336Actual
15906127.002024-01-227356Actual
22122429.002024-07-217317Actual
19624486.002024-05-237363Actual
267300.002022-11-217364Budget
30141183.712025-02-2073113Actual
23814298.002024-09-207315Actual
128480.002022-12-227373Budget
29789496.542025-02-207368Actual
2715875.002024-12-217326Actual
27271210.002024-12-217366Actual
16117395.032024-01-227328Actual
34782665.002025-07-227313Actual
19681208.002024-05-237373Actual
6198220.002023-04-237336Budget
13535443.002023-11-217363Actual
36676167.782025-08-2273211Actual
15939118.002024-01-227366Actual
14282102.892023-11-2173311Actual
12689400.002023-10-227315Budget
17557603.002024-03-237313Actual
39296422.312025-10-2273213Actual
2004300.002022-12-227367Budget
2003345.002022-12-227367Actual
15741219.002024-01-227365Actual
1528459.272023-12-2273311Actual
33787624.002025-06-237364Actual
408300.002022-11-217365Budget
22389102.892024-07-2173311Actual
33277109.272025-05-2373311Actual
12423173.002023-10-227363Actual
2292934.002024-08-217326Actual
27888424.072024-12-2173213Actual
4243300.002023-02-217367Actual
1626457.142024-01-2273311Actual
12752249.002023-10-227365Actual
35088162.002025-07-227316Actual
36590510.182025-08-227368Actual
13162405.002023-10-227317Actual
18681319.002024-04-227314Actual
38144346.872025-09-2173213Actual
17183296.542024-02-217368Actual
8735300.002023-06-247367Budget
6680220.002023-04-237368Budget
38856355.632025-10-227328Actual
7223300.002023-05-247316Budget
9186357.002023-07-227314Actual
35030399.002025-07-227365Actual
31744208.002025-04-227336Actual
30915567.762025-03-237368Actual
37677799.582025-09-217318Actual
30703187.002025-03-237366Actual
31538414.002025-04-227364Actual
37237608.002025-09-217364Actual
37939302.892025-09-2173611Actual
11235300.002023-09-217313Budget
34666274.942025-06-2373113Actual
13918102.002023-11-217356Actual
1287876.002023-10-227326Actual
3519584.002025-07-227356Actual
5773110.002023-04-237373Budget
2831066.002025-01-217326Actual
1693893.002024-02-217356Actual
15854150.002024-01-227336Actual
20924181.002024-06-237316Actual
10828220.002023-08-227366Budget
819400.002022-11-217317Budget
28693311.402025-01-2173111Actual
7611364.002023-05-247367Actual
15613274.002024-01-227314Actual
8863220.782023-06-247328Actual
7691442.002023-05-247318Actual
16831216.002024-02-217316Actual
1430975.232023-11-2173411Actual
18151443.512024-03-237318Actual
31475146.002025-04-227373Actual
10627120.002023-08-227326Budget
9607220.002023-07-227346Budget
15229126.292023-12-2273111Actual
33845426.002025-06-237315Actual
30618188.002025-03-237336Actual
1333572.002022-12-227314Actual
11482400.002023-09-217364Budget
14874234.002023-12-227336Actual
9606139.002023-07-227346Actual
31089234.812025-03-2373611Actual
11703270.002023-09-217316Actual
15051364.002023-12-227367Actual
29847311.402025-02-2073111Actual
1471300.002022-12-227315Budget
1865220.002022-12-227366Budget
7414120.002023-05-247356Budget
1582630.002024-01-227326Actual
26324399.572024-11-207328Actual
2593300.002023-01-227315Budget
24195655.642024-09-207318Actual
2095150.002024-06-237326Actual
30083291.192025-02-2073612Actual
20654397.002024-06-237363Actual
17121513.212024-02-217318Actual
2457418.842024-09-2073612Actual
5492220.002023-03-247328Budget
29223158.002025-02-207373Actual
1137343.002023-09-217373Actual
6818120.002023-05-247363Budget
32298180.552025-04-2273112Actual
913947.002023-07-227373Actual
12031400.002023-09-217317Budget
2351215.652024-08-2173112Actual
8345300.002023-06-247316Budget
488220.002022-11-217316Budget
1709300.002022-12-227336Budget
2393439.002024-09-207326Actual
34693238.102025-06-2373213Actual
35698186.932025-07-2273112Actual
1613196.002022-12-227316Actual
32126116.722025-04-2273211Actual
1938445.442024-04-2273511Actual
9653120.002023-07-227356Budget
15493790.002024-01-227313Actual
25288296.542024-10-217368Actual

Generated 2025-12-21 22:24:08.763 UTC