[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 7   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002025-08-057346Actual
10578223.002023-09-057316Actual
35143293.002025-08-057336Actual
1626457.142024-02-0573311Actual
32627741.002025-06-067314Actual
37295702.002025-10-057315Actual
10967374.002023-09-057367Actual
408300.002022-12-057365Budget
25226542.002024-11-047318Actual
13021110.002023-11-057356Budget
4569120.002023-04-077363Budget
2647295.442024-12-0473311Actual
30377642.002025-04-067314Actual
21775257.002024-08-047364Actual
9187500.002023-08-057314Budget
1935766.722024-05-0673411Actual
277966.002023-02-057326Actual
26083122.002024-12-047346Actual
36590510.182025-09-057368Actual
15171335.942024-01-057368Actual
10362234.002023-09-057364Actual
13082171.002023-11-057366Actual
4371325.332023-03-077328Actual
25907369.002024-12-047315Actual
31383794.002025-05-067313Actual
12975165.002023-11-057346Actual
4370220.002023-03-077328Budget
679120.002022-12-057356Budget
6945500.002023-06-077314Budget
31209409.282025-04-0673612Actual
15741219.002024-02-057365Actual
3949220.002023-03-077336Budget
12423173.002023-11-057363Actual
9977305.632023-08-057328Actual
21980222.002024-08-047336Actual
19836234.002024-06-067365Actual
2095150.002024-07-077326Actual
30563208.002025-04-067316Actual
23192514.732024-09-047318Actual
12879120.002023-11-057326Budget
2892244.382025-02-0473212Actual
34400175.232025-07-0773311Actual
8441245.002023-07-087336Actual
6679292.002023-05-077368Actual
144278.212023-12-0573212Actual
13892131.002023-12-057346Actual
1540314.592024-01-0573112Actual
13535443.002023-12-057363Actual
22215620.792024-08-047318Actual
30703187.002025-04-067366Actual
2594260.002023-02-057315Actual
4835300.002023-04-077315Budget
8125300.002023-07-087364Actual
3996220.002023-03-077346Budget
6350220.002023-05-077366Budget
34608310.342025-07-0773612Actual
16680213.002024-03-067364Actual
13656304.002023-12-057364Actual
33724185.002025-07-077373Actual
16617161.002024-03-067373Actual
4694400.002023-04-077314Budget
37082836.002025-10-057313Actual
34168514.002025-07-077367Actual
5695132.002023-05-077363Actual
225078.212024-08-0473112Actual
965463.002023-08-057356Actual
8489220.002023-07-087346Budget
6944514.002023-06-077314Actual
28190501.002025-02-047315Actual
25133499.002024-11-047317Actual
36435817.002025-09-057317Actual
34345410.342025-07-0773111Actual
39296422.312025-11-0573213Actual
6100189.002023-05-077316Actual
37739631.402025-10-057368Actual
18596432.002024-05-067363Actual
1287876.002023-11-057326Actual
34574111.402025-07-0773212Actual
35580178.422025-08-0573411Actual
4836332.002023-04-077315Actual
28775151.832025-02-0473411Actual
14133316.242023-12-057328Actual
31920514.002025-05-067367Actual
9001300.002023-08-057313Budget
16738386.002024-03-067315Actual
1950210.332024-05-0673212Actual
3249207.152023-02-057328Actual
4568137.002023-04-077363Actual
1865220.002023-01-057366Budget
27483296.542025-01-047368Actual
24103436.002024-10-047317Actual
2875198.002023-02-057346Actual
34488293.322025-07-0773611Actual
7800120.002023-06-077368Budget
404485.002023-03-077356Actual
21273246.542024-07-077368Actual
1250065.002023-11-057373Actual
1440016.722023-12-0573112Actual
7367220.002023-06-077346Budget
1864172.002023-01-057366Actual
2987573.102025-03-0673211Actual
36053963.002025-09-057314Actual
13716365.002023-12-057315Actual
4646110.002023-04-077373Budget
78151.002022-12-057363Actual
7005364.002023-06-077364Actual
240968.002023-02-057373Actual
39211388.002025-11-0573612Actual
961535.942022-12-057318Actual
12361272.002023-11-057313Actual
20619721.002024-07-077313Actual
19005142.002024-05-067366Actual
23099468.002024-09-047317Actual
20184690.492024-06-067318Actual
17943102.002024-04-067346Actual
8488198.002023-07-087346Actual
6819135.002023-06-077363Actual
14668235.002024-01-057364Actual
1472362.002023-01-057315Actual
1533218.002023-01-057365Actual
28390112.002025-02-047356Actual
464788.002023-04-077373Actual
9463300.002023-08-057316Budget
35726102.892025-08-0573212Actual
30257686.002025-04-067313Actual
2730220.002023-02-057316Budget
36648389.062025-09-0573111Actual
38387486.002025-11-057364Actual
11800313.002023-10-057336Actual
4183300.002023-03-077317Budget
1445827.362023-12-0573612Actual
6351131.002023-05-077366Actual
2041250.762024-06-0673511Actual
15706324.002024-02-057315Actual
4244300.002023-03-077367Budget
23962162.002024-10-047336Actual
27569113.532025-01-0473211Actual
33250173.102025-06-0673211Actual
2133197.572024-07-0773111Actual
1746911.402024-03-0673212Actual
13161400.002023-11-057317Budget
13303300.002023-11-057318Budget
3574400.002023-03-077314Budget
6758300.002023-06-077313Budget
21925162.002024-08-047316Actual
2271272.002023-02-057313Actual
26236577.002024-12-047367Actual
4323442.002023-03-077318Actual
3067091.002025-04-067356Actual
13351245.032023-11-057328Actual
21239335.942024-07-077328Actual
21211779.882024-07-077318Actual
1471300.002023-01-057315Budget
3802553.952025-10-0573212Actual
3900110.002023-03-077326Budget
9246300.002023-08-057364Budget
19417129.482024-05-0673611Actual
1025562.002023-09-057373Actual
22752205.002024-09-047364Actual
32720556.002025-06-067315Actual
36789260.342025-09-0573611Actual
31689266.002025-05-067316Actual
6198220.002023-05-077336Budget
1623724.162024-02-0573211Actual
33879547.002025-07-077365Actual
2056231.612024-06-0673612Actual
33992221.002025-07-077336Actual
12831220.002023-11-057316Budget
1008220.002022-12-057328Budget
27328640.002025-01-047317Actual
7083273.002023-06-077315Actual
2082300.002023-01-057318Budget
2083457.152023-01-057318Actual
24314122.042024-10-0473111Actual
32298180.552025-05-0673112Actual
32240253.962025-05-0673611Actual
1207220.002023-01-057363Budget
29789496.542025-03-067368Actual
29963260.342025-03-0673611Actual
3905741.192025-11-0573511Actual
18715251.002024-05-067364Actual
37330471.002025-10-057365Actual
20034148.002024-06-067366Actual
2033135.872024-06-0673211Actual
4898245.002023-04-077365Actual
38232579.002025-11-057313Actual
31744208.002025-05-067336Actual
536100.002022-12-057326Budget
27684181.612025-01-0473611Actual
1430975.232023-12-0573411Actual
3171674.002025-05-067326Actual
28515443.002025-02-047367Actual
20126301.002024-06-067367Actual
2336783.742024-09-0473311Actual
18270139.062024-04-0673111Actual
9060161.002023-08-057363Actual
34693238.102025-07-0773213Actual
10626101.002023-09-057326Actual
35640203.952025-08-0573611Actual
10117236.002023-09-057313Actual
2921120.002023-02-057356Budget
16352102.892024-02-0573611Actual
8735300.002023-07-087367Budget
1137343.002023-10-057373Actual
9929514.732023-08-057318Actual
14959135.002024-01-057366Actual
36676167.782025-09-0573211Actual
26417151.832024-12-0473111Actual
32126116.722025-05-0673211Actual
2434246.502024-10-0473211Actual
11094120.002023-09-057328Budget
879300.002022-12-057367Actual
17804302.002024-04-067365Actual
36378137.002025-09-057366Actual
5306300.002023-04-077317Budget
2981220.002023-02-057366Budget
12928237.002023-11-057336Actual
10441416.002023-09-057315Actual
1726956.082024-03-0673211Actual
15016592.002024-01-057317Actual
10829171.002023-09-057366Actual
5168111.002023-04-077356Actual
9325322.002023-08-057315Actual
29544102.002025-03-067356Actual
2778100.002023-02-057326Budget
13022127.002023-11-057356Actual
2731213.002023-02-057316Actual
3342439.062025-06-0673212Actual
5366218.002023-04-077367Actual
32153146.512025-05-0673311Actual
36993310.032025-09-0573213Actual
488220.002022-12-057316Budget
6491300.002023-05-077367Budget
25254305.632024-11-047328Actual
10627120.002023-09-057326Budget
11483374.002023-10-057364Actual
1829823.102024-04-0673211Actual
2103198.002024-07-077356Actual
5492220.002023-04-077328Budget
7473220.002023-06-077366Budget
267300.002022-12-057364Budget
23009108.002024-09-047356Actual
36238263.002025-09-057316Actual
21656364.002024-08-047363Actual
166166.002023-01-057326Actual
7738220.002023-06-077328Budget
11952218.002023-10-057366Actual
9928300.002023-08-057318Budget
15585128.002024-02-057373Actual
10769110.002023-09-057356Budget

Generated 2026-01-04 05:21:53.310 UTC