[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 7   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879300.002022-11-217367Actual
1709300.002022-12-227336Budget
13751288.002023-11-217365Actual
1471300.002022-12-227315Budget
16971137.002024-02-217366Actual
880300.002022-11-217367Budget
33575397.752025-05-2373613Actual
15137252.602023-12-227328Actual
11420400.002023-09-217314Budget
1938445.442024-04-2273511Actual
12548429.002023-10-227314Actual
10722220.002023-08-227346Budget
14549471.002023-12-227363Actual
38645116.002025-10-227356Actual
7367220.002023-05-247346Budget
1008220.002022-11-217328Budget
33937240.002025-06-237316Actual
18947118.002024-04-227346Actual
12281220.002023-09-217368Budget
3449120.002023-02-217363Budget
1796978.002024-03-237356Actual
12974220.002023-10-227346Budget
961535.942022-11-217318Actual
37797260.342025-09-2173111Actual
33044591.002025-05-237367Actual
2131292.002022-12-227328Actual
34345410.342025-06-2373111Actual
8064546.002023-06-247314Actual
16209156.082024-01-2273111Actual
19097442.002024-04-227367Actual
10579220.002023-08-227316Budget
20126301.002024-05-237367Actual
1393300.002022-12-227364Budget
8735300.002023-06-247367Budget
26236577.002024-11-207367Actual
21622509.002024-07-217313Actual
10769110.002023-08-227356Budget
7143300.002023-05-247365Budget
9510120.002023-07-227326Budget
35320473.002025-07-227367Actual
12173300.002023-09-217318Budget
3059081.002025-03-237326Actual
1693893.002024-02-217356Actual
1149286.002022-12-227313Actual
20866361.002024-06-237365Actual
32180134.802025-04-2273411Actual
23601707.002024-09-207313Actual
36730167.782025-08-2273411Actual
10499364.002023-08-227365Actual
23312139.062024-08-2173111Actual
32153146.512025-04-2273311Actual
33543338.102025-05-2373213Actual
12361272.002023-10-227313Actual
1440016.722023-11-2173112Actual
13811191.002023-11-217316Actual
36908315.662025-08-2273612Actual
586281.002022-11-217336Actual
8736300.002023-06-247367Actual
8489220.002023-06-247346Budget
8594220.002023-06-247366Budget
16912126.002024-02-217346Actual
4695483.002023-03-247314Actual
18179284.422024-03-237328Actual
23962162.002024-09-207336Actual
2765073.102024-12-2173511Actual
37174137.002025-09-217373Actual
3284078.002025-05-237326Actual
34287366.242025-06-237368Actual
1025562.002023-08-227373Actual
21061127.002024-06-237366Actual
38593248.002025-10-227336Actual
9060161.002023-07-227363Actual
2827300.002023-01-227336Budget
13951142.002023-11-217366Actual
25690585.002024-11-207313Actual
16617161.002024-02-217373Actual
5167110.002023-03-247356Budget
18866123.002024-04-227316Actual
2203263.002024-07-217356Actual
7222266.002023-05-247316Actual
23988109.002024-09-207346Actual
6430300.002023-04-237317Budget
2439683.742024-09-2073411Actual
10967374.002023-08-227367Actual
614894.002023-04-237326Actual
30349161.002025-03-237373Actual
2661924.162024-11-2073112Actual
13350120.002023-10-227328Budget
12031400.002023-09-217317Budget
19155714.732024-04-227318Actual
20245461.702024-05-237368Actual
13022127.002023-10-227356Actual
39149214.592025-10-2273112Actual
348301.002022-11-217315Actual
15880.002022-11-217373Budget
25907369.002024-11-207315Actual
34937591.002025-07-227364Actual
22006157.002024-07-217346Actual
31294238.102025-03-2373213Actual
32813225.002025-05-237316Actual
24103436.002024-09-207317Actual
6759338.002023-05-247313Actual
13411276.842023-10-227368Actual
9325322.002023-07-227315Actual
6571655.642023-04-237318Actual
19801429.002024-05-237315Actual
1897357.002024-04-227356Actual
35726102.892025-07-2273212Actual
28364195.002025-01-217346Actual
5074213.002023-03-247336Actual
37330471.002025-09-217365Actual
1832568.852024-03-2373311Actual
13892131.002023-11-217346Actual
2892244.382025-01-2173212Actual
3201520.792023-01-227318Actual
3741592.002025-09-217326Actual
33632778.002025-06-237313Actual
28573738.972025-01-217318Actual
26863497.002024-12-217363Actual
1631827.362024-01-2273511Actual
2922108.002023-01-227356Actual
28515443.002025-01-217367Actual
22632416.002024-08-217363Actual
26738297.752024-11-2073213Actual
34168514.002025-06-237367Actual
365281020.802025-08-227318Actual
26201780.002024-11-207317Actual
3790640.122025-09-2173511Actual
13021110.002023-10-227356Budget
38678221.002025-10-227366Actual
9653120.002023-07-227356Budget
3832498.002025-10-227373Actual
27212160.002024-12-217346Actual
28190501.002025-01-217315Actual
1148300.002022-12-227313Budget
3220773.102025-04-2273511Actual
11047585.942023-08-227318Actual
14761226.002023-12-227365Actual
22215620.792024-07-217318Actual
2133197.572024-06-2373111Actual
17028421.002024-02-217317Actual
26560103.952024-11-2073611Actual
23756254.002024-09-207364Actual
8863220.782023-06-247328Actual
2540173.102024-10-2173311Actual
3636273.002023-02-217364Actual
34400175.232025-06-2373311Actual
7878257.002023-06-247313Actual
1641017.782024-01-2273112Actual
7320211.002023-05-247336Actual
29131722.002025-02-207313Actual
34226692.002025-06-237318Actual
29437182.002025-02-207316Actual
5633272.002023-04-237313Actual
1726956.082024-02-2173211Actual
9383300.002023-07-227365Budget
1864172.002022-12-227366Actual
13716365.002023-11-217315Actual
1582630.002024-01-227326Actual
240880.002023-01-227373Budget
17592414.002024-03-237363Actual
9463300.002023-07-227316Budget
5121161.002023-03-247346Actual
16031429.002024-01-227367Actual
23134455.002024-08-217367Actual
18715251.002024-04-227364Actual
21867210.002024-07-217365Actual
20034148.002024-05-237366Actual
31418355.002025-04-227363Actual
3852220.002023-02-217316Budget
27978536.002025-01-217313Actual
3171674.002025-04-227326Actual
3448161.002023-02-217363Actual
37495128.002025-09-217356Actual
31383794.002025-04-227313Actual
3059400.002023-01-227317Budget
1950210.332024-04-2273212Actual
6292110.002023-04-237356Budget
33338257.152025-05-2373611Actual
27421937.462024-12-217318Actual
5305270.002023-03-247317Actual
1764996.002024-03-237373Actual
20303169.912024-05-2373111Actual
6492354.002023-04-237367Actual
36993310.032025-08-2273213Actual
27888424.072024-12-2173213Actual
7366237.002023-05-247346Actual
2330159.002023-01-227363Actual
10037120.002023-07-227368Budget
30795421.002025-03-237367Actual
15528416.002024-01-227363Actual
7270120.002023-05-247326Budget
913870.002023-07-227373Budget
30644144.002025-03-237346Actual
207486.002022-11-217314Actual
24666377.002024-10-217363Actual
13083220.002023-10-227366Budget
7739195.022023-05-247328Actual
27073334.002024-12-217365Actual
25288296.542024-10-217368Actual
30168310.032025-02-2073213Actual
16560390.002024-02-217363Actual
24878272.002024-10-217365Actual
5120220.002023-03-247346Budget
16738386.002024-02-217315Actual
27861183.712024-12-2173113Actual
27363473.002024-12-217367Actual
7084300.002023-05-247315Budget
23254364.722024-08-217368Actual
37082836.002025-09-217313Actual
1430975.232023-11-2173411Actual
3342439.062025-05-2373212Actual
1250065.002023-10-227373Actual
30505450.002025-03-237365Actual
5553220.002023-03-247368Budget
2004300.002022-12-227367Budget
5695132.002023-04-237363Actual
32599146.002025-05-237373Actual
15880103.002024-01-227346Actual
9061120.002023-07-227363Budget
2053111.402024-05-2373212Actual
3307213.212023-01-227368Actual
10676304.002023-08-227336Actual
37443312.002025-09-217336Actual
33102910.192025-05-237318Actual
2880239.062025-01-2173511Actual
31503815.002025-04-227314Actual
2501782.002024-10-217346Actual
5820436.002023-04-237314Actual
15939118.002024-01-227366Actual
6245153.002023-04-237346Actual
11799300.002023-09-217336Budget
12032270.002023-09-217317Actual
10500300.002023-08-227365Budget
35640203.952025-07-2273611Actual
27541350.772024-12-2173111Actual
4509229.002023-03-247313Actual
6351131.002023-04-237366Actual
32755593.002025-05-237365Actual
15957.002022-11-217373Actual
5365300.002023-03-247367Budget
8673400.002023-06-247317Budget
12975165.002023-10-227346Actual
3715300.002023-02-217315Budget
20091457.002024-05-237317Actual
39030260.342025-10-2273411Actual
11800313.002023-09-217336Actual
1525723.102023-12-2273211Actual
35526146.512025-07-2273211Actual
15171335.942023-12-227368Actual

Generated 2025-12-22 00:25:59.010 UTC