[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-12-217336Actual
9001300.002023-07-227313Budget
255738.212024-10-2173212Actual
33845426.002025-06-237315Actual
951194.002023-07-227326Actual
20739367.002024-06-237314Actual
34574111.402025-06-2373212Actual
10626101.002023-08-227326Actual
12610400.002023-10-227364Budget
10117236.002023-08-227313Actual
4568137.002023-03-247363Actual
34937591.002025-07-227364Actual
7223300.002023-05-247316Budget
11703270.002023-09-217316Actual
3715300.002023-02-217315Budget
15799158.002024-01-227316Actual
35934778.002025-08-227313Actual
14282102.892023-11-2173311Actual
33010685.002025-05-237317Actual
18715251.002024-04-227364Actual
27271210.002024-12-217366Actual
33543338.102025-05-2373213Actual
7939120.002023-06-247363Budget
15741219.002024-01-227365Actual
13535443.002023-11-217363Actual
10302400.002023-08-227314Budget
31028200.762025-03-2373311Actual
4430220.002023-02-217368Budget
36025132.002025-08-227373Actual
9061120.002023-07-227363Budget
2095150.002024-06-237326Actual
19743223.002024-05-237364Actual
1392312.002022-12-227364Actual
2981220.002023-01-227366Budget
34226692.002025-06-237318Actual
1067198.052022-11-217368Actual
39296422.312025-10-2273213Actual
1206203.002022-12-227363Actual
27073334.002024-12-217365Actual
10676304.002023-08-227336Actual
37443312.002025-09-217336Actual
5306300.002023-03-247317Budget
24195655.642024-09-207318Actual
17804302.002024-03-237365Actual
19624486.002024-05-237363Actual
6619220.002023-04-237328Budget
27449457.152024-12-217328Actual
2331220.002023-01-227363Budget
29074238.102025-01-2173613Actual
1250180.002023-10-227373Budget
12975165.002023-10-227346Actual
17028421.002024-02-217317Actual
128480.002022-12-227373Budget
25812562.002024-11-207314Actual
1077088.002023-08-227356Actual
19062414.002024-04-227317Actual
2602943.002024-11-207326Actual
5553220.002023-03-247368Budget
2270300.002023-01-227313Budget
9383300.002023-07-227365Budget
28390112.002025-01-217356Actual
34608310.342025-06-2373612Actual
11846167.002023-09-217346Actual
38619130.002025-10-227346Actual
3201520.792023-01-227318Actual
17943102.002024-03-237346Actual
6819135.002023-05-247363Actual
7083273.002023-05-247315Actual
16089655.642024-01-227318Actual
11421529.002023-09-217314Actual
38059365.662025-09-2173612Actual
4104216.002023-02-217366Actual
6945500.002023-05-247314Budget
277966.002023-01-227326Actual
9186357.002023-07-227314Actual
2651291.002023-01-227365Actual
1137280.002023-09-217373Budget
12611364.002023-10-227364Actual
2610972.002024-11-207356Actual
879300.002022-11-217367Actual
3307213.212023-01-227368Actual
2241697.572024-07-2173411Actual
6021300.002023-04-237365Budget
1025562.002023-08-227373Actual
11234304.002023-09-217313Actual
18093301.002024-03-237367Actual
7319220.002023-05-247336Budget
9653120.002023-07-227356Budget
1534300.002022-12-227365Budget
33575397.752025-05-2373613Actual
38856355.632025-10-227328Actual
7472157.002023-05-247366Actual
15528416.002024-01-227363Actual
629198.002023-04-237356Actual
7878257.002023-06-247313Actual
17677428.002024-03-237314Actual
3004947.572025-02-2073212Actual
16886262.002024-02-217336Actual
3511592.002025-07-227326Actual
6571655.642023-04-237318Actual
15137252.602023-12-227328Actual
404485.002023-02-217356Actual
1732378.422024-02-2173411Actual
8441245.002023-06-247336Actual
28775151.832025-01-2173411Actual
36145649.002025-08-227315Actual
38645116.002025-10-227356Actual
1864172.002022-12-227366Actual
2041250.762024-05-2373511Actual
31538414.002025-04-227364Actual
29727896.552025-02-207318Actual
38267482.002025-10-227363Actual
3284078.002025-05-237326Actual
8673400.002023-06-247317Budget
15880103.002024-01-227346Actual
488220.002022-11-217316Budget
3171674.002025-04-227326Actual
3997152.002023-02-217346Actual
31744208.002025-04-227336Actual
1531197.572023-12-2273411Actual
633157.002022-11-217346Actual
21211779.882024-06-237318Actual
10627120.002023-08-227326Budget
1471300.002022-12-227315Budget
34345410.342025-06-2373111Actual
31503815.002025-04-227314Actual
36908315.662025-08-2273612Actual
14668235.002023-12-227364Actual
2369396.002024-09-207373Actual
5960300.002023-04-237315Budget
7879300.002023-06-247313Budget
33164425.332025-05-237368Actual
30703187.002025-03-237366Actual
37388203.002025-09-217316Actual
10723153.002023-08-227346Actual
6429325.002023-04-237317Actual
36676167.782025-08-2273211Actual
9976220.002023-07-227328Budget
2000168.002024-05-237356Actual
29251865.002025-02-207314Actual
23220292.002024-08-217328Actual
34168514.002025-06-237367Actual
35877366.172025-07-2273613Actual
11094120.002023-08-227328Budget
10578223.002023-08-227316Actual
2875198.002023-01-227346Actual
32298180.552025-04-2273112Actual
36556449.572025-08-227328Actual
38770386.002025-10-227367Actual
1865380.002024-04-227373Actual
28070141.002025-01-217373Actual
5493266.242023-03-247328Actual
9247384.002023-07-227364Actual
5633272.002023-04-237313Actual
6245153.002023-04-237346Actual
16912126.002024-02-217346Actual
27363473.002024-12-217367Actual
38480395.002025-10-227365Actual
738201.002022-11-217366Actual
38948369.912025-10-2273111Actual
36238263.002025-08-227316Actual
820432.002022-11-217317Actual
5305270.002023-03-247317Actual
961535.942022-11-217318Actual
32098302.892025-04-2273111Actual
35580178.422025-07-2273411Actual
35088162.002025-07-227316Actual
12423173.002023-10-227363Actual
1685862.002024-02-217326Actual
28836245.442025-01-2173611Actual
14634307.002023-12-227314Actual
8595224.002023-06-247366Actual
10829171.002023-08-227366Actual
17862210.002024-03-237316Actual
13716365.002023-11-217315Actual
1612220.002022-12-227316Budget
28956300.762025-01-2173612Actual
6351131.002023-04-237366Actual
11847220.002023-09-217346Budget
3790640.122025-09-2173511Actual
4244300.002023-02-217367Budget
407336.002022-11-217365Actual
3782553.952025-09-2173211Actual
1729681.612024-02-2173311Actual
3741592.002025-09-217326Actual
13350120.002023-10-227328Budget
1710190.002022-12-227336Actual
21005144.002024-06-237346Actual
3575443.002023-02-217314Actual
29492240.002025-02-207336Actual
8488198.002023-06-247346Actual
20619721.002024-06-237313Actual
11482400.002023-09-217364Budget
2147494.382024-06-2373611Actual
27212160.002024-12-217346Actual
9246300.002023-07-227364Budget
16525585.002024-02-217313Actual
4694400.002023-03-247314Budget
15171335.942023-12-227368Actual
11750120.002023-09-217326Budget
10769110.002023-08-227356Budget
8442220.002023-06-247336Budget
14959135.002023-12-227366Actual
8203353.002023-06-247315Actual
32953202.002025-05-237366Actual
22632416.002024-08-217363Actual
13811191.002023-11-217316Actual
8921166.242023-06-247368Actual
12221120.002023-09-217328Budget
3626562.002025-08-227326Actual
577286.002023-04-237373Actual
21239335.942024-06-237328Actual
3386220.002023-02-217313Budget
29286486.002025-02-207364Actual
2921120.002023-01-227356Budget
10968300.002023-08-227367Budget
19097442.002024-04-227367Actual
30200366.172025-02-2073613Actual
10362234.002023-08-227364Actual
18270139.062024-03-2373111Actual
16971137.002024-02-217366Actual
4371325.332023-02-217328Actual
2203263.002024-07-217356Actual
2436963.532024-09-2073311Actual
2044694.382024-05-2373611Actual
37797260.342025-09-2173111Actual
37879167.782025-09-2173411Actual
12422220.002023-10-227363Budget
6758300.002023-05-247313Budget
9928300.002023-07-227318Budget
19949168.002024-05-237336Actual
15906127.002024-01-227356Actual
30349161.002025-03-237373Actual
2082300.002022-12-227318Budget
1788955.002024-03-237326Actual
17384129.482024-02-2173611Actual
24631702.002024-10-217313Actual
3292099.002025-05-237356Actual
2053111.402024-05-2373212Actual
23962162.002024-09-207336Actual
2153220.972024-06-2373112Actual
19417129.482024-04-2273611Actual
33130399.572025-05-237328Actual
28635523.822025-01-217368Actual
352774.002023-02-217373Actual
1889374.002024-04-227326Actual
26920185.002024-12-217373Actual
30795421.002025-03-237367Actual
2342125.232024-08-2173511Actual
38565102.002025-10-227326Actual

Generated 2025-12-22 02:38:57.613 UTC