[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 79   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9977305.632023-07-227328Actual
29963260.342025-02-2073611Actual
37585582.002025-09-217317Actual
22844351.002024-08-217365Actual
4184364.002023-02-217317Actual
78151.002022-11-217363Actual
19250.002022-11-217313Actual
741381.002023-05-247356Actual
30141183.712025-02-2073113Actual
7320211.002023-05-247336Actual
33543338.102025-05-2373213Actual
365281020.802025-08-227318Actual
6945500.002023-05-247314Budget
408300.002022-11-217365Budget
24457133.742024-09-2073611Actual
20184690.492024-05-237318Actual
1710190.002022-12-227336Actual
18773290.002024-04-227315Actual
19743223.002024-05-237364Actual
5695132.002023-04-237363Actual
2457418.842024-09-2073612Actual
2434246.502024-09-2073211Actual
2135977.362024-06-2373211Actual
3220773.102025-04-2273511Actual
5305270.002023-03-247317Actual
38593248.002025-10-227336Actual
35553178.422025-07-2273311Actual
31886795.002025-04-227317Actual
13656304.002023-11-217364Actual
3171674.002025-04-227326Actual
10117236.002023-08-227313Actual
12282220.782023-09-217368Actual
25133499.002024-10-217317Actual
15880103.002024-01-227346Actual
36590510.182025-08-227368Actual
38770386.002025-10-227367Actual
25812562.002024-11-207314Actual
9607220.002023-07-227346Budget
960300.002022-11-217318Budget
1460672.002023-12-227373Actual
10828220.002023-08-227366Budget
18715251.002024-04-227364Actual
15957.002022-11-217373Actual
28132452.002025-01-217364Actual
5120220.002023-03-247346Budget
27328640.002024-12-217317Actual
23962162.002024-09-207336Actual
2554616.722024-10-2173112Actual
4569120.002023-03-247363Budget
1525723.102023-12-2273211Actual
29902181.612025-02-2073311Actual
23254364.722024-08-217368Actual
2342125.232024-08-2173511Actual
14668235.002023-12-227364Actual
1543624.162023-12-2273612Actual
28098741.002025-01-217314Actual
18212366.242024-03-237368Actual
10627120.002023-08-227326Budget
9326300.002023-07-227315Budget
36145649.002025-08-227315Actual
25346122.042024-10-2173111Actual
1137280.002023-09-217373Budget
17592414.002024-03-237363Actual
18179284.422024-03-237328Actual
680122.002022-11-217356Actual
37619452.002025-09-217367Actual
14045444.002023-11-217367Actual
33044591.002025-05-237367Actual
33575397.752025-05-2373613Actual
14549471.002023-12-227363Actual
7143300.002023-05-247365Budget
1067198.052022-11-217368Actual
15171335.942023-12-227368Actual
489169.002022-11-217316Actual
21273246.542024-06-237368Actual
1068220.002022-11-217368Budget
30563208.002025-03-237316Actual
24785229.002024-10-217364Actual
29437182.002025-02-207316Actual
5073220.002023-03-247336Budget
38352617.002025-10-227314Actual
820432.002022-11-217317Actual
2980243.002023-01-227366Actual
30973262.472025-03-2373111Actual
25168386.002024-10-217367Actual
3905741.192025-10-2273511Actual
1660100.002022-12-227326Budget
28693311.402025-01-2173111Actual
27861183.712024-12-2173113Actual
19097442.002024-04-227367Actual
34817546.002025-07-227363Actual
17769263.002024-03-237315Actual
4898245.002023-03-247365Actual
8442220.002023-06-247336Budget
18001158.002024-03-237366Actual
4568137.002023-03-247363Actual
9186357.002023-07-227314Actual
21211779.882024-06-237318Actual
3059400.002023-01-227317Budget
8265300.002023-06-247365Actual
27212160.002024-12-217346Actual
10177141.002023-08-227363Actual
3790640.122025-09-2173511Actual
2095150.002024-06-237326Actual
166166.002022-12-227326Actual
28515443.002025-01-217367Actual
1008220.002022-11-217328Budget
880300.002022-11-217367Budget
225078.212024-07-2173112Actual
10442400.002023-08-227315Budget
37025366.172025-08-2273613Actual
30760604.002025-03-237317Actual
2922108.002023-01-227356Actual
5820436.002023-04-237314Actual
13500760.002023-11-217313Actual
7004300.002023-05-247364Budget
1631827.362024-01-2273511Actual
1757237.002022-12-227346Actual
2082300.002022-12-227318Budget
3448161.002023-02-217363Actual
6618252.602023-04-237328Actual
5632220.002023-04-237313Budget
2130220.002022-12-227328Budget
1490085.002023-12-227346Actual
38175369.682025-09-2173613Actual
11799300.002023-09-217336Budget
26002117.002024-11-207316Actual
2144022.042024-06-2373511Actual
13022127.002023-10-227356Actual
33992221.002025-06-237336Actual
1938445.442024-04-2273511Actual
12751300.002023-10-227365Budget
2354422.042024-08-2173612Actual
17063353.002024-02-217367Actual
9559237.002023-07-227336Actual
4371325.332023-02-217328Actual
2456500.002023-01-227314Budget
22243355.632024-07-217328Actual
3511592.002025-07-227326Actual
15229126.292023-12-2273111Actual
1332500.002022-12-227314Budget
17241100.762024-02-2173111Actual
10967374.002023-08-227367Actual
28338321.002025-01-217336Actual
30470508.002025-03-237315Actual
2875198.002023-01-227346Actual
29544102.002025-02-207356Actual
1077088.002023-08-227356Actual
34725338.102025-06-2373613Actual
9928300.002023-07-227318Budget
37997182.682025-09-2173112Actual
9560220.002023-07-227336Budget
13622373.002023-11-217314Actual
12831220.002023-10-227316Budget
1889374.002024-04-227326Actual
14819152.002023-12-227316Actual
9061120.002023-07-227363Budget
1864172.002022-12-227366Actual
21656364.002024-07-217363Actual
2731213.002023-01-227316Actual
2270300.002023-01-227313Budget
16352102.892024-01-2273611Actual
34018175.002025-06-237346Actual
11800313.002023-09-217336Actual
2652615.652024-11-2073511Actual
27541350.772024-12-2173111Actual
29492240.002025-02-207336Actual
35844366.172025-07-2273213Actual
9606139.002023-07-227346Actual
2921120.002023-01-227356Budget
4757300.002023-03-247364Budget
27271210.002024-12-217366Actual
13224300.002023-10-227367Budget
7083273.002023-05-247315Actual
38144346.872025-09-2173213Actual
913947.002023-07-227373Actual
4835300.002023-03-247315Budget
739220.002022-11-217366Budget
35378896.552025-07-227318Actual
20654397.002024-06-237363Actual
12549400.002023-10-227314Budget
2195262.002024-07-217326Actual
2254032.672024-07-2173612Actual
16971137.002024-02-217366Actual
2203263.002024-07-217356Actual
25076180.002024-10-217366Actual
29929162.462025-02-2073411Actual
15939118.002024-01-227366Actual
10626101.002023-08-227326Actual
18151443.512024-03-237318Actual
30168310.032025-02-2073213Actual
9711148.002023-07-227366Actual
10676304.002023-08-227336Actual
5024110.002023-03-247326Budget
13535443.002023-11-217363Actual
2649990.122024-11-2073411Actual
17384129.482024-02-2173611Actual
34076154.002025-06-237366Actual
1189363.002023-09-217356Actual
11235300.002023-09-217313Budget
27569113.532024-12-2173211Actual
2241697.572024-07-2173411Actual
7879300.002023-06-247313Budget
4976218.002023-03-247316Actual
12974220.002023-10-227346Budget
1764996.002024-03-237373Actual
22902152.002024-08-217316Actual
32298180.552025-04-2273112Actual
33632778.002025-06-237313Actual
1582630.002024-01-227326Actual
2874220.002023-01-227346Budget
2351215.652024-08-2173112Actual
37237608.002025-09-217364Actual
22215620.792024-07-217318Actual
33937240.002025-06-237316Actual
19836234.002024-05-237365Actual
7144354.002023-05-247365Actual
267300.002022-11-217364Budget
20979209.002024-06-237336Actual
1835283.742024-03-2373411Actual
36908315.662025-08-2273612Actual
11952218.002023-09-217366Actual
12032270.002023-09-217317Actual
30083291.192025-02-2073612Actual
2715875.002024-12-217326Actual
10723153.002023-08-227346Actual
29669390.002025-02-207367Actual
20832351.002024-06-237315Actual
407336.002022-11-217365Actual
33724185.002025-06-237373Actual
38828793.522025-10-227318Actual
14105496.542023-11-217318Actual
2053111.402024-05-2373212Actual
37852219.912025-09-2173311Actual
8203353.002023-06-247315Actual
10302400.002023-08-227314Budget
12094300.002023-09-217367Budget
7414120.002023-05-247356Budget
2451520.972024-09-2073112Actual
801655.002023-06-247373Actual
36470490.002025-08-227367Actual
1750028.422024-02-2173612Actual
1207220.002022-12-227363Budget
38565102.002025-10-227326Actual
35320473.002025-07-227367Actual
29014239.852025-01-2173113Actual
2153220.972024-06-2373112Actual
11894110.002023-09-217356Budget
15493790.002024-01-227313Actual
3387203.002023-02-217313Actual

Generated 2025-12-22 02:29:44.648 UTC