[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 52   <  SKIP 750  >   <  TAKE 500  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-12-057336Budget
29902181.612025-03-0673311Actual
3790640.122025-10-0573511Actual
11421529.002023-10-057314Actual
6679292.002023-05-077368Actual
1641017.782024-02-0573112Actual
35320473.002025-08-057367Actual
11156220.002023-09-057368Budget
1531197.572024-01-0573411Actual
586281.002022-12-057336Actual
20866361.002024-07-077365Actual
7367220.002023-06-077346Budget
21211779.882024-07-077318Actual
4184364.002023-03-077317Actual
38480395.002025-11-057365Actual
2872187.992025-02-0473211Actual
1425528.422023-12-0573211Actual
166166.002023-01-057326Actual
33222422.042025-06-0673111Actual
2354422.042024-09-0473612Actual
28635523.822025-02-047368Actual
10302400.002023-09-057314Budget
961535.942022-12-057318Actual
2554616.722024-11-0473112Actual
819400.002022-12-057317Budget
2545545.442024-11-0473511Actual
38267482.002025-11-057363Actual
29929162.462025-03-0673411Actual
26711132.832024-12-0473113Actual
32542355.002025-06-067363Actual
14668235.002024-01-057364Actual
31689266.002025-05-067316Actual
13594166.002023-12-057373Actual
2651291.002023-02-057365Actual
4694400.002023-04-077314Budget
3387203.002023-03-077313Actual
36730167.782025-09-0573411Actual
7473220.002023-06-077366Budget
6618252.602023-05-077328Actual
2192220.002023-01-057368Budget
36908315.662025-09-0573612Actual
2514234.002023-02-057364Actual
960300.002022-12-057318Budget
1764996.002024-04-067373Actual
2649990.122024-12-0473411Actual
12422220.002023-11-057363Budget
5493266.242023-04-077328Actual
38387486.002025-11-057364Actual
27623206.082025-01-0473411Actual
741381.002023-06-077356Actual
17557603.002024-04-067313Actual
37388203.002025-10-057316Actual
7223300.002023-06-077316Budget
15016592.002024-01-057317Actual
10441416.002023-09-057315Actual
36238263.002025-09-057316Actual
4756270.002023-04-077364Actual
29669390.002025-03-067367Actual
18596432.002024-05-067363Actual
629198.002023-05-077356Actual
26142125.002024-12-047366Actual
21656364.002024-08-047363Actual
36345116.002025-09-057356Actual
27684181.612025-01-0473611Actual
22632416.002024-09-047363Actual
3687549.702025-09-0573212Actual
10177141.002023-09-057363Actual
16886262.002024-03-067336Actual
2981220.002023-02-057366Budget
16738386.002024-03-067315Actual
11483374.002023-10-057364Actual
16971137.002024-03-067366Actual
13082171.002023-11-057366Actual
34574111.402025-07-0773212Actual
5554198.052023-04-077368Actual
32953202.002025-06-067366Actual
13351245.032023-11-057328Actual
20924181.002024-07-077316Actual
12221120.002023-10-057328Budget
3901118.002023-03-077326Actual
1693893.002024-03-067356Actual
23601707.002024-10-047313Actual
11561400.002023-10-057315Budget
4568137.002023-04-077363Actual
34608310.342025-07-0773612Actual
12751300.002023-11-057365Budget
3437360.332025-07-0773211Actual
4244300.002023-03-077367Budget
13022127.002023-11-057356Actual
1660100.002023-01-057326Budget
35228210.002025-08-057366Actual
23254364.722024-09-047368Actual
4370220.002023-03-077328Budget
614894.002023-05-077326Actual
3122300.002023-02-057367Budget
11623300.002023-10-057365Budget
1250065.002023-11-057373Actual
34874158.002025-08-057373Actual
30292355.002025-04-067363Actual
6197254.002023-05-077336Actual
28390112.002025-02-047356Actual
25346122.042024-11-0473111Actual
31538414.002025-05-067364Actual
24666377.002024-11-047363Actual
38678221.002025-11-057366Actual
3949220.002023-03-077336Budget
12830223.002023-11-057316Actual
6759338.002023-06-077313Actual
1333572.002023-01-057314Actual
28480751.002025-02-047317Actual
11482400.002023-10-057364Budget
27596213.532025-01-0473311Actual
30257686.002025-04-067313Actual
34076154.002025-07-077366Actual
2456500.002023-02-057314Budget
13866158.002023-12-057336Actual
33516192.482025-06-0673113Actual
25784121.002024-12-047373Actual
35088162.002025-08-057316Actual
22389102.892024-08-0473311Actual
16525585.002024-03-067313Actual
25812562.002024-12-047314Actual
29166450.002025-03-067363Actual
16031429.002024-02-057367Actual
31383794.002025-05-067313Actual
1612220.002023-01-057316Budget
18270139.062024-04-0673111Actual
3396450.002025-07-077326Actual
27888424.072025-01-0473213Actual
2071196.002024-07-077373Actual
28775151.832025-02-0473411Actual
1137280.002023-10-057373Budget
4323442.002023-03-077318Actual
27131182.002025-01-047316Actual
2880239.062025-02-0473511Actual
5632220.002023-05-077313Budget
2271272.002023-02-057313Actual
1709300.002023-01-057336Budget
1865220.002023-01-057366Budget
30470508.002025-04-067315Actual
2003345.002023-01-057367Actual
18715251.002024-05-067364Actual
5444496.542023-04-077318Actual
21005144.002024-07-077346Actual
30168310.032025-03-0673213Actual
24256343.512024-10-047368Actual
30141183.712025-03-0673113Actual
26560103.952024-12-0473611Actual
2593300.002023-02-057315Budget
36435817.002025-09-057317Actual
22276220.782024-08-047368Actual
21273246.542024-07-077368Actual
180483.002023-01-057356Actual
801770.002023-07-087373Budget
16617161.002024-03-067373Actual
19590760.002024-06-067313Actual
2133197.572024-07-0773111Actual
3200300.002023-02-057318Budget
36180373.002025-09-057365Actual
8265300.002023-07-087365Actual
5365300.002023-04-077367Budget
1009198.052022-12-057328Actual
1460672.002024-01-057373Actual
20091457.002024-06-067317Actual
35817146.872025-08-0573113Actual
23907234.002024-10-047316Actual
36470490.002025-09-057367Actual
35698186.932025-08-0573112Actual
20303169.912024-06-0673111Actual
19217257.152024-05-067368Actual
32040473.822025-05-067368Actual
10722220.002023-09-057346Budget
19097442.002024-05-067367Actual
11155205.632023-09-057368Actual
8124300.002023-07-087364Budget
34995527.002025-08-057315Actual
9060161.002023-08-057363Actual
1938445.442024-05-0673511Actual
26417151.832024-12-0473111Actual
5073220.002023-04-077336Budget
31596702.002025-05-067315Actual
4976218.002023-04-077316Actual
13918102.002023-12-057356Actual
6100189.002023-05-077316Actual
31475146.002025-05-067373Actual
34018175.002025-07-077346Actual
255738.212024-11-0473212Actual
35143293.002025-08-057336Actual
1631827.362024-02-0573511Actual
6101220.002023-05-077316Budget
30915567.762025-04-067368Actual
37117556.002025-10-057363Actual
10500300.002023-09-057365Budget
3996220.002023-03-077346Budget
2540173.102024-11-0473311Actual
34400175.232025-07-0773311Actual
1626457.142024-02-0573311Actual
739220.002022-12-057366Budget
18773290.002024-05-067315Actual
24991162.002024-11-047336Actual
2033135.872024-06-0673211Actual
5821400.002023-05-077314Budget
53796.002022-12-057326Actual
5881300.002023-05-077364Budget
32390171.432025-05-0673113Actual
6680220.002023-05-077368Budget
38059365.662025-10-0573612Actual
689670.002023-06-077373Budget
9000222.002023-08-057313Actual
7084300.002023-06-077315Budget
12032270.002023-10-057317Actual
30021222.042025-03-0673112Actual
5959353.002023-05-077315Actual
12879120.002023-11-057326Budget
15051364.002024-01-057367Actual
1750028.422024-03-0673612Actual
7414120.002023-06-077356Budget
23220292.002024-09-047328Actual
16151366.242024-02-057368Actual
14634307.002024-01-057314Actual
11234304.002023-10-057313Actual
27328640.002025-01-047317Actual
1077088.002023-09-057356Actual
11294220.002023-10-057363Budget
8673400.002023-07-087317Budget
28283286.002025-02-047316Actual
21622509.002024-08-047313Actual
13411276.842023-11-057368Actual
13656304.002023-12-057364Actual
12610400.002023-11-057364Budget
6022345.002023-05-077365Actual
2652300.002023-02-057365Budget
277966.002023-02-057326Actual
1947511.402024-05-0673112Actual
23192514.732024-09-047318Actual
9384291.002023-08-057365Actual
28515443.002025-02-047367Actual
19155714.732024-05-067318Actual
1726956.082024-03-0673211Actual
20245461.702024-06-067368Actual
8442220.002023-07-087336Budget
365281020.802025-09-057318Actual
22215620.792024-08-047318Actual
36993310.032025-09-0573213Actual
4183300.002023-03-077317Budget
10908400.002023-09-057317Budget
1471300.002023-01-057315Budget
9463300.002023-08-057316Budget
9789400.002023-08-057317Budget
1490085.002024-01-057346Actual
38352617.002025-11-057314Actual
12927300.002023-11-057336Budget
7691442.002023-06-077318Actual
6491300.002023-05-077367Budget
34693238.102025-07-0773213Actual
18151443.512024-04-067318Actual
502576.002023-04-077326Actual
10828220.002023-09-057366Budget
207486.002022-12-057314Actual
29286486.002025-03-067364Actual
404485.002023-03-077356Actual
2457557.002023-02-057314Actual
38593248.002025-11-057336Actual
20034148.002024-06-067366Actual
35968456.002025-09-057363Actual
13224300.002023-11-057367Budget
7551400.002023-06-077317Budget
25133499.002024-11-047317Actual
30973262.472025-04-0673111Actual
1864172.002023-01-057366Actual
33102910.192025-06-067318Actual
29437182.002025-03-067316Actual
2723893.002025-01-047356Actual
21239335.942024-07-077328Actual
1643711.402024-02-0573212Actual
8595224.002023-07-087366Actual
18681319.002024-05-067314Actual
2765073.102025-01-0473511Actual
7612300.002023-06-077367Budget
37797260.342025-10-0573111Actual
15345108.212024-01-0573611Actual
37469145.002025-10-057346Actual
12974220.002023-11-057346Budget
2874220.002023-02-057346Budget
1935766.722024-05-0673411Actual
5553220.002023-04-077368Budget
26863497.002025-01-047363Actual
13811191.002023-12-057316Actual
9790455.002023-08-057317Actual
8203353.002023-07-087315Actual
9607220.002023-08-057346Budget
29789496.542025-03-067368Actual
19894137.002024-06-067316Actual
28338321.002025-02-047336Actual
408300.002022-12-057365Budget
27073334.002025-01-047365Actual
2056231.612024-06-0673612Actual
36025132.002025-09-057373Actual
1540314.592024-01-0573112Actual
25168386.002024-11-047367Actual
28836245.442025-02-0473611Actual

Generated 2026-01-04 05:47:55.090 UTC