[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002023-07-227326Budget
19097442.002024-04-227367Actual
32813225.002025-05-237316Actual
21005144.002024-06-237346Actual
10968300.002023-08-227367Budget
10578223.002023-08-227316Actual
31383794.002025-04-227313Actual
7690300.002023-05-247318Budget
689753.002023-05-247373Actual
37797260.342025-09-2173111Actual
2457557.002023-01-227314Actual
33516192.482025-05-2373113Actual
29634861.002025-02-207317Actual
22957256.002024-08-217336Actual
13918102.002023-11-217356Actual
37388203.002025-09-217316Actual
23907234.002024-09-207316Actual
7691442.002023-05-247318Actual
1460672.002023-12-227373Actual
632220.002022-11-217346Budget
27271210.002024-12-217366Actual
7367220.002023-05-247346Budget
3790640.122025-09-2173511Actual
8814510.182023-06-247318Actual
7270120.002023-05-247326Budget
166166.002022-12-227326Actual
25076180.002024-10-217366Actual
18921169.002024-04-227336Actual
1008220.002022-11-217328Budget
14045444.002023-11-217367Actual
1729681.612024-02-2173311Actual
35526146.512025-07-2273211Actual
8595224.002023-06-247366Actual
36676167.782025-08-2273211Actual
8203353.002023-06-247315Actual
23601707.002024-09-207313Actual
19062414.002024-04-227317Actual
6571655.642023-04-237318Actual
20832351.002024-06-237315Actual
35228210.002025-07-227366Actual
33845426.002025-06-237315Actual
3200300.002023-01-227318Budget
23814298.002024-09-207315Actual
6758300.002023-05-247313Budget
2050411.402024-05-2373112Actual
7223300.002023-05-247316Budget
12032270.002023-09-217317Actual
17028421.002024-02-217317Actual
3560737.992025-07-2273511Actual
2731213.002023-01-227316Actual
37330471.002025-09-217365Actual
1841386.932024-03-2373611Actual
33102910.192025-05-237318Actual
2044694.382024-05-2373611Actual
17943102.002024-03-237346Actual
35934778.002025-08-227313Actual
16912126.002024-02-217346Actual
25690585.002024-11-207313Actual
8922120.002023-06-247368Budget
8392111.002023-06-247326Actual
404485.002023-02-217356Actual
23849236.002024-09-207365Actual
30377642.002025-03-237314Actual
31689266.002025-04-227316Actual
8594220.002023-06-247366Budget
11953220.002023-09-217366Budget
33222422.042025-05-2373111Actual
267300.002022-11-217364Budget
36087625.002025-08-227364Actual
37443312.002025-09-217336Actual
5820436.002023-04-237314Actual
21925162.002024-07-217316Actual
38117260.912025-09-2173113Actual
24751380.002024-10-217314Actual
3637300.002023-02-217364Budget
11799300.002023-09-217336Budget
14959135.002023-12-227366Actual
26711132.832024-11-2073113Actual
3519584.002025-07-227356Actual
8065500.002023-06-247314Budget
19743223.002024-05-237364Actual
1612220.002022-12-227316Budget
10626101.002023-08-227326Actual
5227153.002023-03-247366Actual
16617161.002024-02-217373Actual
36590510.182025-08-227368Actual
1889374.002024-04-227326Actual
7611364.002023-05-247367Actual
2827300.002023-01-227336Budget
7473220.002023-05-247366Budget
7366237.002023-05-247346Actual
3675769.912025-08-2273511Actual
32098302.892025-04-2273111Actual
14515546.002023-12-227313Actual
33277109.272025-05-2373311Actual
25133499.002024-10-217317Actual
7551400.002023-05-247317Budget
14133316.242023-11-217328Actual
35817146.872025-07-2273113Actual
26560103.952024-11-2073611Actual
7320211.002023-05-247336Actual
20184690.492024-05-237318Actual
36378137.002025-08-227366Actual
6245153.002023-04-237346Actual
13351245.032023-10-227328Actual
536100.002022-11-217326Budget
36319214.002025-08-227346Actual
35759431.622025-07-2273612Actual
26948912.002024-12-217314Actual
14926106.002023-12-227356Actual
2038569.912024-05-2373411Actual
2831066.002025-01-217326Actual
2439683.742024-09-2073411Actual
12879120.002023-10-227326Budget
21833365.002024-07-217315Actual
12610400.002023-10-227364Budget
348301.002022-11-217315Actual
2652615.652024-11-2073511Actual
3716336.002023-02-217315Actual
5632220.002023-04-237313Budget
7552494.002023-05-247317Actual
29344471.002025-02-207315Actual
1540314.592023-12-2273112Actual
6492354.002023-04-237367Actual
10499364.002023-08-227365Actual
1025480.002023-08-227373Budget
12220207.152023-09-217328Actual
961535.942022-11-217318Actual
13022127.002023-10-227356Actual
3575443.002023-02-217314Actual
20303169.912024-05-2373111Actual
23721380.002024-09-207314Actual
4569120.002023-03-247363Budget
27040556.002024-12-217315Actual
23220292.002024-08-217328Actual
35406428.362025-07-227328Actual
36293281.002025-08-227336Actual
2436963.532024-09-2073311Actual
25942400.002024-11-207365Actual
12423173.002023-10-227363Actual
5168111.002023-03-247356Actual
2131292.002022-12-227328Actual
28132452.002025-01-217364Actual
6680220.002023-04-237368Budget
13622373.002023-11-217314Actual
7800120.002023-05-247368Budget
2652300.002023-01-227365Budget
1287876.002023-10-227326Actual
9606139.002023-07-227346Actual
31294238.102025-03-2373213Actual
24666377.002024-10-217363Actual
913947.002023-07-227373Actual
3917794.382025-10-2273212Actual
2456500.002023-01-227314Budget
7739195.022023-05-247328Actual
30881355.632025-03-237328Actual
29727896.552025-02-207318Actual
15799158.002024-01-227316Actual
9001300.002023-07-227313Budget
32868240.002025-05-237336Actual
2254032.672024-07-2173612Actual
12974220.002023-10-227346Budget
15051364.002023-12-227367Actual
39003160.342025-10-2273311Actual
2880239.062025-01-2173511Actual
39296422.312025-10-2273213Actual
352774.002023-02-217373Actual
24256343.512024-09-207368Actual
12927300.002023-10-227336Budget
1796978.002024-03-237356Actual
12094300.002023-09-217367Budget
24843245.002024-10-217315Actual
12831220.002023-10-227316Budget
25847307.002024-11-207364Actual
2661924.162024-11-2073112Actual
29789496.542025-02-207368Actual
11703270.002023-09-217316Actual
3574400.002023-02-217314Budget
25488114.592024-10-2173611Actual
8344213.002023-06-247316Actual
37174137.002025-09-217373Actual
5880249.002023-04-237364Actual
6351131.002023-04-237366Actual
17557603.002024-03-237313Actual
7222266.002023-05-247316Actual
8536120.002023-06-247356Budget
3060429.002023-01-227317Actual
21153416.002024-06-237367Actual
277966.002023-01-227326Actual
5959353.002023-04-237315Actual
6759338.002023-05-247313Actual
3121282.002023-01-227367Actual
14105496.542023-11-217318Actual
18093301.002024-03-237367Actual
2715875.002024-12-217326Actual
1250065.002023-10-227373Actual
24878272.002024-10-217365Actual
34133861.002025-06-237317Actual
26296828.372024-11-207318Actual
34666274.942025-06-2373113Actual
6618252.602023-04-237328Actual
33164425.332025-05-237368Actual
1864172.002022-12-227366Actual
2777037.992024-12-2173212Actual
3437360.332025-06-2373211Actual
3852220.002023-02-217316Budget
1865380.002024-04-227373Actual
13751288.002023-11-217365Actual
2342125.232024-08-2173511Actual
2103198.002024-06-237356Actual
1484683.002023-12-227326Actual
34168514.002025-06-237367Actual
78151.002022-11-217363Actual
17121513.212024-02-217318Actual
16971137.002024-02-217366Actual
5633272.002023-04-237313Actual
4757300.002023-03-247364Budget
34287366.242025-06-237368Actual
18596432.002024-04-227363Actual
29041520.562025-01-2173213Actual
4976218.002023-03-247316Actual
37852219.912025-09-2173311Actual
2330159.002023-01-227363Actual
37879167.782025-09-2173411Actual
5445400.002023-03-247318Budget
15957.002022-11-217373Actual
36145649.002025-08-227315Actual
20979209.002024-06-237336Actual
4183300.002023-02-217317Budget
3396450.002025-06-237326Actual
2082300.002022-12-227318Budget
34488293.322025-06-2373611Actual
3741592.002025-09-217326Actual
19949168.002024-05-237336Actual
19894137.002024-05-237316Actual
14874234.002023-12-227336Actual
2922108.002023-01-227356Actual
347300.002022-11-217315Budget
39030260.342025-10-2273411Actual
26057168.002024-11-207336Actual
26771329.332024-11-2073613Actual
33044591.002025-05-237367Actual
4897300.002023-03-247365Budget
207486.002022-11-217314Actual
10676304.002023-08-227336Actual
14167355.632023-11-217368Actual
30470508.002025-03-237315Actual
8736300.002023-06-247367Actual
31920514.002025-04-227367Actual
30349161.002025-03-237373Actual

Generated 2025-12-21 22:27:36.811 UTC