[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002024-01-227326Actual
2331220.002023-01-227363Budget
25488114.592024-10-2173611Actual
25784121.002024-11-207373Actual
3782553.952025-09-2173211Actual
19836234.002024-05-237365Actual
35817146.872025-07-2273113Actual
16031429.002024-01-227367Actual
2457557.002023-01-227314Actual
27328640.002024-12-217317Actual
29041520.562025-01-2173213Actual
28515443.002025-01-217367Actual
9462274.002023-07-227316Actual
2731213.002023-01-227316Actual
2644553.952024-11-2073211Actual
7939120.002023-06-247363Budget
9929514.732023-07-227318Actual
30021222.042025-02-2073112Actual
27212160.002024-12-217346Actual
25168386.002024-10-217367Actual
20866361.002024-06-237365Actual
24878272.002024-10-217365Actual
23134455.002024-08-217367Actual
3996220.002023-02-217346Budget
1631827.362024-01-2273511Actual
464788.002023-03-247373Actual
15880.002022-11-217373Budget
12172395.032023-09-217318Actual
21775257.002024-07-217364Actual
32894180.002025-05-237346Actual
9928300.002023-07-227318Budget
10675300.002023-08-227336Budget
10442400.002023-08-227315Budget
30795421.002025-03-237367Actual
1746911.402024-02-2173212Actual
18921169.002024-04-227336Actual
23849236.002024-09-207365Actual
19417129.482024-04-2273611Actual
7879300.002023-06-247313Budget
9384291.002023-07-227365Actual
28601482.912025-01-217328Actual
24195655.642024-09-207318Actual
819400.002022-11-217317Budget
38856355.632025-10-227328Actual
36180373.002025-08-227365Actual
2980243.002023-01-227366Actual
36993310.032025-08-2273213Actual
24014104.002024-09-207356Actual
24103436.002024-09-207317Actual
11561400.002023-09-217315Budget
15706324.002024-01-227315Actual
29544102.002025-02-207356Actual
10579220.002023-08-227316Budget
25907369.002024-11-207315Actual
37388203.002025-09-217316Actual
20126301.002024-05-237367Actual
16560390.002024-02-217363Actual
680122.002022-11-217356Actual
6819135.002023-05-247363Actual
9510120.002023-07-227326Budget
28956300.762025-01-2173612Actual
20034148.002024-05-237366Actual
15016592.002023-12-227317Actual
1025562.002023-08-227373Actual
37469145.002025-09-217346Actual
18179284.422024-03-237328Actual
36378137.002025-08-227366Actual
26863497.002024-12-217363Actual
32298180.552025-04-2273112Actual
15528416.002024-01-227363Actual
3396450.002025-06-237326Actual
7270120.002023-05-247326Budget
10723153.002023-08-227346Actual
1137343.002023-09-217373Actual
7938161.002023-06-247363Actual
35285520.002025-07-227317Actual
2130220.002022-12-227328Budget
22810290.002024-08-217315Actual
12975165.002023-10-227346Actual
2156517.782024-06-2373612Actual
5227153.002023-03-247366Actual
4043110.002023-02-217356Budget
2153220.972024-06-2373112Actual
19709431.002024-05-237314Actual
12830223.002023-10-227316Actual
2354422.042024-08-2173612Actual
9976220.002023-07-227328Budget
11750120.002023-09-217326Budget
31055184.812025-03-2373411Actual
965463.002023-07-227356Actual
23907234.002024-09-207316Actual
38117260.912025-09-2173113Actual
1067198.052022-11-217368Actual
3574400.002023-02-217314Budget
9001300.002023-07-227313Budget
14133316.242023-11-217328Actual
35553178.422025-07-2273311Actual
10303386.002023-08-227314Actual
28480751.002025-01-217317Actual
24256343.512024-09-207368Actual
37330471.002025-09-217365Actual
27363473.002024-12-217367Actual
7143300.002023-05-247365Budget
28894249.702025-01-2173112Actual
17183296.542024-02-217368Actual
12974220.002023-10-227346Budget
2439683.742024-09-2073411Actual
36238263.002025-08-227316Actual
37237608.002025-09-217364Actual
3741592.002025-09-217326Actual
33992221.002025-06-237336Actual
24936152.002024-10-217316Actual
8204300.002023-06-247315Budget
13162405.002023-10-227317Actual
3575443.002023-02-217314Actual
2236281.612024-07-2173211Actual
27921466.172024-12-2173613Actual
3059400.002023-01-227317Budget
3100173.102025-03-2373211Actual
2003345.002022-12-227367Actual
38645116.002025-10-227356Actual
32868240.002025-05-237336Actual
15799158.002024-01-227316Actual
2369396.002024-09-207373Actual
8265300.002023-06-247365Actual
128480.002022-12-227373Budget
15051364.002023-12-227367Actual
33879547.002025-06-237365Actual
7223300.002023-05-247316Budget
2147494.382024-06-2373611Actual
6244220.002023-04-237346Budget
39329320.562025-10-2273613Actual
16617161.002024-02-217373Actual
180483.002022-12-227356Actual
38232579.002025-10-227313Actual
2514234.002023-01-227364Actual
3853251.002023-02-217316Actual
3004947.572025-02-2073212Actual
14874234.002023-12-227336Actual
17241100.762024-02-2173111Actual
36966246.872025-08-2273113Actual
39296422.312025-10-2273213Actual
32953202.002025-05-237366Actual
9977305.632023-07-227328Actual
245426.082024-09-2073212Actual
3637300.002023-02-217364Budget
36556449.572025-08-227328Actual
8345300.002023-06-247316Budget
6149110.002023-04-237326Budget
1756220.002022-12-227346Budget
35968456.002025-08-227363Actual
30760604.002025-03-237317Actual
255738.212024-10-2173212Actual
16773332.002024-02-217365Actual
30257686.002025-03-237313Actual
11047585.942023-08-227318Actual
23454133.742024-08-2173611Actual
3292099.002025-05-237356Actual
22215620.792024-07-217318Actual
33250173.102025-05-2373211Actual
36293281.002025-08-227336Actual
6491300.002023-04-237367Budget
31538414.002025-04-227364Actual
3284078.002025-05-237326Actual
1646816.722024-01-2273612Actual
15648304.002024-01-227364Actual
8266300.002023-06-247365Budget
14549471.002023-12-227363Actual
9560220.002023-07-227336Budget
10038257.152023-07-227368Actual
4243300.002023-02-217367Actual
3997152.002023-02-217346Actual
29223158.002025-02-207373Actual
1829823.102024-03-2373211Actual
14761226.002023-12-227365Actual
1528459.272023-12-2273311Actual
36590510.182025-08-227368Actual
2004300.002022-12-227367Budget
8124300.002023-06-247364Budget
2872187.992025-01-2173211Actual
8442220.002023-06-247336Budget
20654397.002024-06-237363Actual
33222422.042025-05-2373111Actual
961535.942022-11-217318Actual
11799300.002023-09-217336Budget
8736300.002023-06-247367Actual
12423173.002023-10-227363Actual
35320473.002025-07-227367Actual
6292110.002023-04-237356Budget
1534300.002022-12-227365Budget
12281220.002023-09-217368Budget
2044694.382024-05-2373611Actual
8921166.242023-06-247368Actual
3122300.002023-01-227367Budget
18561644.002024-04-227313Actual
10117236.002023-08-227313Actual
34574111.402025-06-2373212Actual
9463300.002023-07-227316Budget
9000222.002023-07-227313Actual
12610400.002023-10-227364Budget
19097442.002024-04-227367Actual
3790640.122025-09-2173511Actual
23962162.002024-09-207336Actual
28573738.972025-01-217318Actual
34254520.792025-06-237328Actual
30644144.002025-03-237346Actual
16352102.892024-01-2273611Actual
13302514.732023-10-227318Actual
36435817.002025-08-227317Actual
29014239.852025-01-2173113Actual
7472157.002023-05-247366Actual
5493266.242023-03-247328Actual
29492240.002025-02-207336Actual
38267482.002025-10-227363Actual
1847116.722024-03-2373112Actual
17711281.002024-03-237364Actual
21656364.002024-07-217363Actual
1947511.402024-04-2273112Actual
10578223.002023-08-227316Actual
22902152.002024-08-217316Actual
23042152.002024-08-217366Actual
6351131.002023-04-237366Actual
12751300.002023-10-227365Budget
3716336.002023-02-217315Actual
14010520.002023-11-217317Actual
6101220.002023-04-237316Budget
2765073.102024-12-2173511Actual
8488198.002023-06-247346Actual
4105220.002023-02-217366Budget
32098302.892025-04-2273111Actual
36730167.782025-08-2273411Actual
2649990.122024-11-2073411Actual
17063353.002024-02-217367Actual
24314122.042024-09-2073111Actual
9326300.002023-07-227315Budget
11482400.002023-09-217364Budget
34345410.342025-06-2373111Actual
36703210.342025-08-2273311Actual
3832498.002025-10-227373Actual
17121513.212024-02-217318Actual
38059365.662025-09-2173612Actual
39269232.842025-10-2273113Actual
19894137.002024-05-237316Actual
15229126.292023-12-2273111Actual
29929162.462025-02-2073411Actual
801655.002023-06-247373Actual
2434246.502024-09-2073211Actual
1803120.002022-12-227356Budget
14819152.002023-12-227316Actual
14726332.002023-12-227315Actual

Generated 2025-12-22 02:09:49.537 UTC