[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 78   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21775257.002024-07-217364Actual
3687549.702025-08-2273212Actual
23099468.002024-08-217317Actual
18561644.002024-04-227313Actual
31596702.002025-04-227315Actual
31631532.002025-04-227365Actual
2545545.442024-10-2173511Actual
15939118.002024-01-227366Actual
29223158.002025-02-207373Actual
738201.002022-11-217366Actual
28894249.702025-01-2173112Actual
9326300.002023-07-227315Budget
3900110.002023-02-217326Budget
3832498.002025-10-227373Actual
2442324.162024-09-2073511Actual
26920185.002024-12-217373Actual
3284078.002025-05-237326Actual
13083220.002023-10-227366Budget
8392111.002023-06-247326Actual
1472362.002022-12-227315Actual
7551400.002023-05-247317Budget
7938161.002023-06-247363Actual
3067091.002025-03-237356Actual
3396450.002025-06-237326Actual
3171674.002025-04-227326Actual
2892244.382025-01-2173212Actual
16680213.002024-02-217364Actual
17711281.002024-03-237364Actual
1709300.002022-12-227336Budget
10722220.002023-08-227346Budget
12611364.002023-10-227364Actual
20034148.002024-05-237366Actual
28515443.002025-01-217367Actual
23636432.002024-09-207363Actual
1788955.002024-03-237326Actual
240968.002023-01-227373Actual
489169.002022-11-217316Actual
36847177.362025-08-2273112Actual
15016592.002023-12-227317Actual
25942400.002024-11-207365Actual
35378896.552025-07-227318Actual
17769263.002024-03-237315Actual
7084300.002023-05-247315Budget
10627120.002023-08-227326Budget
34902702.002025-07-227314Actual
585300.002022-11-217336Budget
23907234.002024-09-207316Actual
27421937.462024-12-217318Actual
4322400.002023-02-217318Budget
2827300.002023-01-227336Budget
1935766.722024-04-2273411Actual
4646110.002023-03-247373Budget
29544102.002025-02-207356Actual
13351245.032023-10-227328Actual
7367220.002023-05-247346Budget
2665326.292024-11-2073612Actual
5881300.002023-04-237364Budget
29344471.002025-02-207315Actual
32813225.002025-05-237316Actual
29577228.002025-02-207366Actual
31886795.002025-04-227317Actual
2270300.002023-01-227313Budget
3308220.002023-01-227368Budget
3996220.002023-02-217346Budget
39149214.592025-10-2273112Actual
38828793.522025-10-227318Actual
21061127.002024-06-237366Actual
7222266.002023-05-247316Actual
13892131.002023-11-217346Actual
2292934.002024-08-217326Actual
7552494.002023-05-247317Actual
37174137.002025-09-217373Actual
2033135.872024-05-2373211Actual
19681208.002024-05-237373Actual
1445827.362023-11-2173612Actual
2981220.002023-01-227366Budget
25488114.592024-10-2173611Actual
37939302.892025-09-2173611Actual
4568137.002023-03-247363Actual
1008220.002022-11-217328Budget
16151366.242024-01-227368Actual
26324399.572024-11-207328Actual
4429246.542023-02-217368Actual
14045444.002023-11-217367Actual
4183300.002023-02-217317Budget
31028200.762025-03-2373311Actual
28480751.002025-01-217317Actual
12690339.002023-10-227315Actual
4184364.002023-02-217317Actual
38538266.002025-10-227316Actual
2661924.162024-11-2073112Actual
2515300.002023-01-227364Budget
35640203.952025-07-2273611Actual
35440395.032025-07-227368Actual
35526146.512025-07-2273211Actual
1531197.572023-12-2273411Actual
23009108.002024-08-217356Actual
689753.002023-05-247373Actual
3575443.002023-02-217314Actual
8065500.002023-06-247314Budget
1137343.002023-09-217373Actual
4977220.002023-03-247316Budget
27483296.542024-12-217368Actual
12752249.002023-10-227365Actual
6198220.002023-04-237336Budget
78151.002022-11-217363Actual
7319220.002023-05-247336Budget
15345108.212023-12-2273611Actual
18093301.002024-03-237367Actual
34168514.002025-06-237367Actual
18715251.002024-04-227364Actual
17384129.482024-02-2173611Actual
7799201.082023-05-247368Actual
38059365.662025-09-2173612Actual
18596432.002024-04-227363Actual
7083273.002023-05-247315Actual
951194.002023-07-227326Actual
12032270.002023-09-217317Actual
1434273.102023-11-2173611Actual
31209409.282025-03-2373612Actual
820432.002022-11-217317Actual
19062414.002024-04-227317Actual
8203353.002023-06-247315Actual
9186357.002023-07-227314Actual
11234304.002023-09-217313Actual
16886262.002024-02-217336Actual
1764996.002024-03-237373Actual
21273246.542024-06-237368Actual
8125300.002023-06-247364Actual
23988109.002024-09-207346Actual
1756220.002022-12-227346Budget
11294220.002023-09-217363Budget
11751125.002023-09-217326Actual
33130399.572025-05-237328Actual
8673400.002023-06-247317Budget
15648304.002024-01-227364Actual
1629173.102024-01-2273411Actual
8536120.002023-06-247356Budget
1660100.002022-12-227326Budget
25812562.002024-11-207314Actual
12221120.002023-09-217328Budget
27271210.002024-12-217366Actual
20303169.912024-05-2373111Actual
9790455.002023-07-227317Actual
33937240.002025-06-237316Actual
17804302.002024-03-237365Actual
25226542.002024-10-217318Actual
277966.002023-01-227326Actual
35877366.172025-07-2273613Actual
9606139.002023-07-227346Actual
2339497.572024-08-2173411Actual
2644553.952024-11-2073211Actual
34874158.002025-07-227373Actual
19590760.002024-05-237313Actual
23814298.002024-09-207315Actual
739220.002022-11-217366Budget
23042152.002024-08-217366Actual
31326366.172025-03-2373613Actual
1333572.002022-12-227314Actual
2457418.842024-09-2073612Actual
13161400.002023-10-227317Budget
39269232.842025-10-2273113Actual
14227108.212023-11-2173111Actual
33164425.332025-05-237368Actual
4836332.002023-03-247315Actual
3122300.002023-01-227367Budget
37739631.402025-09-217368Actual
1533218.002022-12-227365Actual
7739195.022023-05-247328Actual
27449457.152024-12-217328Actual
8595224.002023-06-247366Actual
22632416.002024-08-217363Actual
6101220.002023-04-237316Budget
37025366.172025-08-2273613Actual
14105496.542023-11-217318Actual
18866123.002024-04-227316Actual
30703187.002025-03-237366Actual
27623206.082024-12-2173411Actual
10967374.002023-08-227367Actual
31267132.832025-03-2373113Actual
2044694.382024-05-2373611Actual
26982486.002024-12-217364Actual
2610972.002024-11-207356Actual
30083291.192025-02-2073612Actual
19949168.002024-05-237336Actual
2035851.822024-05-2373311Actual
33632778.002025-06-237313Actual
5226220.002023-03-247366Budget
38565102.002025-10-227326Actual
37495128.002025-09-217356Actual
20774245.002024-06-237364Actual
27569113.532024-12-2173211Actual
14668235.002023-12-227364Actual
31503815.002025-04-227314Actual
36180373.002025-08-227365Actual
15880.002022-11-217373Budget
6680220.002023-04-237368Budget
9929514.732023-07-227318Actual
2354422.042024-08-2173612Actual
29286486.002025-02-207364Actual
36648389.062025-08-2273111Actual
2777037.992024-12-2173212Actual
29041520.562025-01-2173213Actual
27212160.002024-12-217346Actual
31089234.812025-03-2373611Actual
502576.002023-03-247326Actual
633157.002022-11-217346Actual
32240253.962025-04-2273611Actual
32662483.002025-05-237364Actual
6021300.002023-04-237365Budget
13162405.002023-10-227317Actual
1746911.402024-02-2173212Actual
6350220.002023-04-237366Budget
32953202.002025-05-237366Actual
22752205.002024-08-217364Actual
586281.002022-11-217336Actual
6618252.602023-04-237328Actual
32507819.002025-05-237313Actual
12549400.002023-10-227314Budget
1847116.722024-03-2373112Actual
1631827.362024-01-2273511Actual
2649990.122024-11-2073411Actual
2921120.002023-01-227356Budget
30470508.002025-03-237315Actual
2131292.002022-12-227328Actual
29166450.002025-02-207363Actual
12361272.002023-10-227313Actual
3249207.152023-01-227328Actual
39030260.342025-10-2273411Actual
13594166.002023-11-217373Actual
5633272.002023-04-237313Actual
6619220.002023-04-237328Budget
1750028.422024-02-2173612Actual
2594260.002023-01-227315Actual
18921169.002024-04-227336Actual
21413100.762024-06-2373411Actual
5227153.002023-03-247366Actual
2203263.002024-07-217356Actual
36435817.002025-08-227317Actual
36470490.002025-08-227367Actual
36966246.872025-08-2273113Actual
5959353.002023-04-237315Actual
2872187.992025-01-2173211Actual
20924181.002024-06-237316Actual
34546277.362025-06-2373112Actual
21656364.002024-07-217363Actual
36345116.002025-08-227356Actual
36145649.002025-08-227315Actual
37677799.582025-09-217318Actual
14133316.242023-11-217328Actual

Generated 2025-12-22 02:33:50.358 UTC