[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 52   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-10-057318Actual
1393300.002023-01-057364Budget
7084300.002023-06-077315Budget
739220.002022-12-057366Budget
37619452.002025-10-057367Actual
6429325.002023-05-077317Actual
15585128.002024-02-057373Actual
29518151.002025-03-067346Actual
2652300.002023-02-057365Budget
10828220.002023-09-057366Budget
7691442.002023-06-077318Actual
6021300.002023-05-077365Budget
13535443.002023-12-057363Actual
7939120.002023-07-087363Budget
7222266.002023-06-077316Actual
32755593.002025-06-067365Actual
22389102.892024-08-0473311Actual
38175369.682025-10-0573613Actual
35143293.002025-08-057336Actual
2195262.002024-08-047326Actual
36319214.002025-09-057346Actual
13082171.002023-11-057366Actual
32813225.002025-06-067316Actual
14959135.002024-01-057366Actual
3201520.792023-02-057318Actual
2472383.002024-11-047373Actual
16886262.002024-03-067336Actual
3917794.382025-11-0573212Actual
3386220.002023-03-077313Budget
19062414.002024-05-067317Actual
1930318.842024-05-0673211Actual
30377642.002025-04-067314Actual
2540173.102024-11-0473311Actual
2828313.002023-02-057336Actual
22752205.002024-09-047364Actual
9463300.002023-08-057316Budget
14726332.002024-01-057315Actual
1841386.932024-04-0673611Actual
8595224.002023-07-087366Actual
240880.002023-02-057373Budget
2875198.002023-02-057346Actual
10769110.002023-09-057356Budget
19097442.002024-05-067367Actual
34226692.002025-07-077318Actual
308531182.922025-04-067318Actual
17711281.002024-04-067364Actual
29577228.002025-03-067366Actual
12172395.032023-10-057318Actual
4898245.002023-04-077365Actual
26236577.002024-12-047367Actual
20832351.002024-07-077315Actual
7005364.002023-06-077364Actual
22006157.002024-08-047346Actual
5881300.002023-05-077364Budget
39269232.842025-11-0573113Actual
9560220.002023-08-057336Budget
34168514.002025-07-077367Actual
31089234.812025-04-0673611Actual
11750120.002023-10-057326Budget
37797260.342025-10-0573111Actual
3526110.002023-03-077373Budget
21867210.002024-08-047365Actual
34546277.362025-07-0773112Actual
240968.002023-02-057373Actual
965463.002023-08-057356Actual
33724185.002025-07-077373Actual
35759431.622025-08-0573612Actual
17384129.482024-03-0673611Actual
3449120.002023-03-077363Budget
2981220.002023-02-057366Budget
34608310.342025-07-0773612Actual
21061127.002024-07-077366Actual
2298382.002024-09-047346Actual
12093236.002023-10-057367Actual
801655.002023-07-087373Actual
38117260.912025-10-0573113Actual
2456500.002023-02-057314Budget
536100.002022-12-057326Budget
26057168.002024-12-047336Actual
2236281.612024-08-0473211Actual
24014104.002024-10-047356Actual
25488114.592024-11-0473611Actual
8345300.002023-07-087316Budget
9061120.002023-08-057363Budget
26948912.002025-01-047314Actual
27449457.152025-01-047328Actual
1250180.002023-11-057373Budget
1938445.442024-05-0673511Actual
1850432.672024-04-0673612Actual
13656304.002023-12-057364Actual
6100189.002023-05-077316Actual
1025562.002023-09-057373Actual
6618252.602023-05-077328Actual
29286486.002025-03-067364Actual
23312139.062024-09-0473111Actual
34937591.002025-08-057364Actual
3790640.122025-10-0573511Actual
6244220.002023-05-077346Budget
8674332.002023-07-087317Actual
28132452.002025-02-047364Actual
2095150.002024-07-077326Actual
16560390.002024-03-067363Actual
23099468.002024-09-047317Actual
33338257.152025-06-0673611Actual
27328640.002025-01-047317Actual
26142125.002024-12-047366Actual
23042152.002024-09-047366Actual
17028421.002024-03-067317Actual
7083273.002023-06-077315Actual
16831216.002024-03-067316Actual
10038257.152023-08-057368Actual
180483.002023-01-057356Actual
18179284.422024-04-067328Actual
3342439.062025-06-0673212Actual
2138683.742024-07-0773311Actual
29963260.342025-03-0673611Actual
19743223.002024-06-067364Actual
25288296.542024-11-047368Actual
5168111.002023-04-077356Actual
1685862.002024-03-067326Actual
22334105.022024-08-0473111Actual
34902702.002025-08-057314Actual
18300.002022-12-057313Budget
13892131.002023-12-057346Actual
30141183.712025-03-0673113Actual
79220.002022-12-057363Budget
19005142.002024-05-067366Actual
1137343.002023-10-057373Actual
32868240.002025-06-067336Actual
2457418.842024-10-0473612Actual
30563208.002025-04-067316Actual
5493266.242023-04-077328Actual
5445400.002023-04-077318Budget
31886795.002025-05-067317Actual
5695132.002023-05-077363Actual
32953202.002025-06-067366Actual
3802553.952025-10-0573212Actual
33222422.042025-06-0673111Actual
13224300.002023-11-057367Budget
2827300.002023-02-057336Budget
34287366.242025-07-077368Actual
4243300.002023-03-077367Actual
18001158.002024-04-067366Actual
2003345.002023-01-057367Actual
6022345.002023-05-077365Actual
206500.002022-12-057314Budget
16089655.642024-02-057318Actual
2874220.002023-02-057346Budget
8922120.002023-07-087368Budget
22243355.632024-08-047328Actual
10500300.002023-09-057365Budget
2270300.002023-02-057313Budget
11799300.002023-10-057336Budget
16117395.032024-02-057328Actual
2542864.592024-11-0473411Actual
2241697.572024-08-0473411Actual
36648389.062025-09-0573111Actual
23009108.002024-09-047356Actual
1933056.082024-05-0673311Actual
1950210.332024-05-0673212Actual
6101220.002023-05-077316Budget
879300.002022-12-057367Actual
2000168.002024-06-067356Actual
21005144.002024-07-077346Actual
2056231.612024-06-0673612Actual
1796978.002024-04-067356Actual
4371325.332023-03-077328Actual
10579220.002023-09-057316Budget
1643711.402024-02-0573212Actual
1333572.002023-01-057314Actual
24843245.002024-11-047315Actual
29902181.612025-03-0673311Actual
4569120.002023-04-077363Budget
33632778.002025-07-077313Actual
7473220.002023-06-077366Budget
12610400.002023-11-057364Budget
10626101.002023-09-057326Actual
25942400.002024-12-047365Actual
37852219.912025-10-0573311Actual
38059365.662025-10-0573612Actual
8393120.002023-07-087326Budget
3782553.952025-10-0573211Actual
4694400.002023-04-077314Budget
2434246.502024-10-0473211Actual
37443312.002025-10-057336Actual
31475146.002025-05-067373Actual
255738.212024-11-0473212Actual
3575443.002023-03-077314Actual
13083220.002023-11-057366Budget
36025132.002025-09-057373Actual
29492240.002025-03-067336Actual
8594220.002023-07-087366Budget
6619220.002023-05-077328Budget
1735017.782024-03-0673511Actual
7320211.002023-06-077336Actual
3307213.212023-02-057368Actual
3950182.002023-03-077336Actual
2334063.532024-09-0473211Actual
1067198.052022-12-057368Actual
36590510.182025-09-057368Actual
24256343.512024-10-047368Actual
1750028.422024-03-0673612Actual
8064546.002023-07-087314Actual
20924181.002024-07-077316Actual
35169135.002025-08-057346Actual
37174137.002025-10-057373Actual
11294220.002023-10-057363Budget
9187500.002023-08-057314Budget
19217257.152024-05-067368Actual
1531197.572024-01-0573411Actual
2554616.722024-11-0473112Actual
12831220.002023-11-057316Budget
11894110.002023-10-057356Budget
15880103.002024-02-057346Actual
33102910.192025-06-067318Actual
11562322.002023-10-057315Actual
8815300.002023-07-087318Budget
22844351.002024-09-047365Actual
3996220.002023-03-077346Budget
3716336.002023-03-077315Actual
8736300.002023-07-087367Actual
38387486.002025-11-057364Actual
16738386.002024-03-067315Actual
9929514.732023-08-057318Actual
4244300.002023-03-077367Budget
1764996.002024-04-067373Actual
1525723.102024-01-0573211Actual
3396450.002025-07-077326Actual
6430300.002023-05-077317Budget
2330159.002023-02-057363Actual
2880239.062025-02-0473511Actual
8535148.002023-07-087356Actual
2292934.002024-09-047326Actual
19949168.002024-06-067336Actual
1944362.002023-01-057317Actual
37082836.002025-10-057313Actual
11094120.002023-09-057328Budget
26296828.372024-12-047318Actual
13021110.002023-11-057356Budget
17121513.212024-03-067318Actual
13866158.002023-12-057336Actual
13811191.002023-12-057316Actual
6571655.642023-05-077318Actual
24223395.032024-10-047328Actual
1434273.102023-12-0573611Actual
35030399.002025-08-057365Actual
4835300.002023-04-077315Budget
1440016.722023-12-0573112Actual
9060161.002023-08-057363Actual
2203263.002024-08-047356Actual

Generated 2026-01-04 05:28:18.045 UTC