[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14045444.002023-11-217367Actual
24991162.002024-10-217336Actual
31089234.812025-03-2373611Actual
14726332.002023-12-227315Actual
39003160.342025-10-2273311Actual
6619220.002023-04-237328Budget
18151443.512024-03-237318Actual
9929514.732023-07-227318Actual
10362234.002023-08-227364Actual
16117395.032024-01-227328Actual
22276220.782024-07-217368Actual
34817546.002025-07-227363Actual
30973262.472025-03-2373111Actual
34168514.002025-06-237367Actual
7799201.082023-05-247368Actual
12927300.002023-10-227336Budget
38856355.632025-10-227328Actual
31326366.172025-03-2373613Actual
17557603.002024-03-237313Actual
13866158.002023-11-217336Actual
7319220.002023-05-247336Budget
34400175.232025-06-2373311Actual
7551400.002023-05-247317Budget
36087625.002025-08-227364Actual
19005142.002024-04-227366Actual
36556449.572025-08-227328Actual
2652615.652024-11-2073511Actual
3122300.002023-01-227367Budget
32720556.002025-05-237315Actual
5959353.002023-04-237315Actual
28573738.972025-01-217318Actual
26142125.002024-11-207366Actual
6198220.002023-04-237336Budget
2987573.102025-02-2073211Actual
1434273.102023-11-2173611Actual
39030260.342025-10-2273411Actual
21622509.002024-07-217313Actual
3248220.002023-01-227328Budget
14634307.002023-12-227314Actual
34488293.322025-06-2373611Actual
1148300.002022-12-227313Budget
17862210.002024-03-237316Actual
27040556.002024-12-217315Actual
19183390.482024-04-227328Actual
37237608.002025-09-217364Actual
35228210.002025-07-227366Actual
14227108.212023-11-2173111Actual
6351131.002023-04-237366Actual
22902152.002024-08-217316Actual
31209409.282025-03-2373612Actual
24751380.002024-10-217314Actual
24014104.002024-09-207356Actual
13500760.002023-11-217313Actual
27186293.002024-12-217336Actual
16089655.642024-01-227318Actual
6245153.002023-04-237346Actual
10500300.002023-08-227365Budget
21925162.002024-07-217316Actual
23721380.002024-09-207314Actual
36180373.002025-08-227365Actual
11095220.782023-08-227328Actual
2872187.992025-01-2173211Actual
2082300.002022-12-227318Budget
11234304.002023-09-217313Actual
33222422.042025-05-2373111Actual
3004947.572025-02-2073212Actual
22006157.002024-07-217346Actual
1732378.422024-02-2173411Actual
53796.002022-11-217326Actual
18561644.002024-04-227313Actual
7690300.002023-05-247318Budget
38175369.682025-09-2173613Actual
22689150.002024-08-217373Actual
7738220.002023-05-247328Budget
1746911.402024-02-2173212Actual
1889374.002024-04-227326Actual
32332274.172025-04-2273612Actual
31920514.002025-04-227367Actual
25784121.002024-11-207373Actual
267300.002022-11-217364Budget
9246300.002023-07-227364Budget
536100.002022-11-217326Budget
1757237.002022-12-227346Actual
8735300.002023-06-247367Budget
3900110.002023-02-217326Budget
7611364.002023-05-247367Actual
30083291.192025-02-2073612Actual
13918102.002023-11-217356Actual
2339497.572024-08-2173411Actual
7414120.002023-05-247356Budget
3905741.192025-10-2273511Actual
255738.212024-10-2173212Actual
1764996.002024-03-237373Actual
22157364.002024-07-217367Actual
17769263.002024-03-237315Actual
9187500.002023-07-227314Budget
1025480.002023-08-227373Budget
28098741.002025-01-217314Actual
1392312.002022-12-227364Actual
24785229.002024-10-217364Actual
3201520.792023-01-227318Actual
22449120.972024-07-2173611Actual
6818120.002023-05-247363Budget
6197254.002023-04-237336Actual
9463300.002023-07-227316Budget
9559237.002023-07-227336Actual
21656364.002024-07-217363Actual
1531197.572023-12-2273411Actual
7691442.002023-05-247318Actual
35143293.002025-07-227336Actual
3832498.002025-10-227373Actual
7552494.002023-05-247317Actual
26982486.002024-12-217364Actual
16525585.002024-02-217313Actual
36293281.002025-08-227336Actual
30618188.002025-03-237336Actual
28601482.912025-01-217328Actual
24878272.002024-10-217365Actual
5445400.002023-03-247318Budget
16031429.002024-01-227367Actual
29379380.002025-02-207365Actual
1332500.002022-12-227314Budget
27861183.712024-12-2173113Actual
32755593.002025-05-237365Actual
1206203.002022-12-227363Actual
17241100.762024-02-2173111Actual
5306300.002023-03-247317Budget
12928237.002023-10-227336Actual
1726956.082024-02-2173211Actual
2922108.002023-01-227356Actual
3901118.002023-02-217326Actual
1287876.002023-10-227326Actual
28013478.002025-01-217363Actual
15880.002022-11-217373Budget
15880103.002024-01-227346Actual
12610400.002023-10-227364Budget
13161400.002023-10-227317Budget
2472383.002024-10-217373Actual
38232579.002025-10-227313Actual
38678221.002025-10-227366Actual
18773290.002024-04-227315Actual
6944514.002023-05-247314Actual
2138683.742024-06-2373311Actual
33010685.002025-05-237317Actual
5121161.002023-03-247346Actual
5120220.002023-03-247346Budget
10769110.002023-08-227356Budget
22065197.002024-07-217366Actual
29577228.002025-02-207366Actual
15741219.002024-01-227365Actual
2731213.002023-01-227316Actual
2777037.992024-12-2173212Actual
1025562.002023-08-227373Actual
12094300.002023-09-217367Budget
6430300.002023-04-237317Budget
2651291.002023-01-227365Actual
5493266.242023-03-247328Actual
22632416.002024-08-217363Actual
4646110.002023-03-247373Budget
27363473.002024-12-217367Actual
30292355.002025-03-237363Actual
1430975.232023-11-2173411Actual
2203263.002024-07-217356Actual
9606139.002023-07-227346Actual
24936152.002024-10-217316Actual
19590760.002024-05-237313Actual
31147241.192025-03-2373112Actual
21211779.882024-06-237318Actual
5074213.002023-03-247336Actual
35698186.932025-07-2273112Actual
9711148.002023-07-227366Actual
679120.002022-11-217356Budget
16617161.002024-02-217373Actual
1710190.002022-12-227336Actual
11750120.002023-09-217326Budget
3100173.102025-03-2373211Actual
6570400.002023-04-237318Budget
2135977.362024-06-2373211Actual
4976218.002023-03-247316Actual
1850432.672024-03-2373612Actual
11800313.002023-09-217336Actual
24223395.032024-09-207328Actual
2875198.002023-01-227346Actual
2050411.402024-05-2373112Actual
26417151.832024-11-2073111Actual
37495128.002025-09-217356Actual
33396149.702025-05-2373112Actual
4430220.002023-02-217368Budget
14282102.892023-11-2173311Actual
30644144.002025-03-237346Actual
3067091.002025-03-237356Actual
2892244.382025-01-2173212Actual
35726102.892025-07-2273212Actual
1796978.002024-03-237356Actual
585300.002022-11-217336Budget
1930318.842024-04-2273211Actual
12172395.032023-09-217318Actual
4323442.002023-02-217318Actual
2369396.002024-09-207373Actual
13223236.002023-10-227367Actual
8535148.002023-06-247356Actual
577286.002023-04-237373Actual
7143300.002023-05-247365Budget
27131182.002024-12-217316Actual
2053111.402024-05-2373212Actual
37852219.912025-09-2173311Actual
10907377.002023-08-227317Actual
6350220.002023-04-237366Budget
3511592.002025-07-227326Actual
1471300.002022-12-227315Budget
25254305.632024-10-217328Actual
38480395.002025-10-227365Actual
2434246.502024-09-2073211Actual
10176220.002023-08-227363Budget
3519584.002025-07-227356Actual
39269232.842025-10-2273113Actual
2003345.002022-12-227367Actual
880300.002022-11-217367Budget
34874158.002025-07-227373Actual
10722220.002023-08-227346Budget
5695132.002023-04-237363Actual
15051364.002023-12-227367Actual
1935766.722024-04-2273411Actual
10117236.002023-08-227313Actual
12690339.002023-10-227315Actual
36435817.002025-08-227317Actual
7938161.002023-06-247363Actual
4184364.002023-02-217317Actual
960300.002022-11-217318Budget
1543624.162023-12-2273612Actual
27684181.612024-12-2173611Actual
32298180.552025-04-2273112Actual
15016592.002023-12-227317Actual
8442220.002023-06-247336Budget
29251865.002025-02-207314Actual
37388203.002025-09-217316Actual
24457133.742024-09-2073611Actual
10579220.002023-08-227316Budget
2880239.062025-01-2173511Actual
464788.002023-03-247373Actual
965463.002023-07-227356Actual
4568137.002023-03-247363Actual
29518151.002025-02-207346Actual
10723153.002023-08-227346Actual
1837925.232024-03-2373511Actual
37082836.002025-09-217313Actual
6244220.002023-04-237346Budget
11294220.002023-09-217363Budget
17121513.212024-02-217318Actual
38770386.002025-10-227367Actual

Generated 2025-12-21 20:34:56.380 UTC