[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 93   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330159.002023-02-057363Actual
1068220.002022-12-057368Budget
11623300.002023-10-057365Budget
5120220.002023-04-077346Budget
15880.002022-12-057373Budget
31475146.002025-05-067373Actual
22632416.002024-09-047363Actual
3900110.002023-03-077326Budget
38645116.002025-11-057356Actual
7270120.002023-06-077326Budget
11952218.002023-10-057366Actual
37388203.002025-10-057316Actual
3997152.002023-03-077346Actual
14668235.002024-01-057364Actual
17917230.002024-04-067336Actual
2731213.002023-02-057316Actual
1440016.722023-12-0573112Actual
2144022.042024-07-0773511Actual
1383855.002023-12-057326Actual
22689150.002024-09-047373Actual
26236577.002024-12-047367Actual
1623724.162024-02-0573211Actual
9928300.002023-08-057318Budget
2872187.992025-02-0473211Actual
12032270.002023-10-057317Actual
2138683.742024-07-0773311Actual
23636432.002024-10-047363Actual
4569120.002023-04-077363Budget
8204300.002023-07-087315Budget
11421529.002023-10-057314Actual
27483296.542025-01-047368Actual
4898245.002023-04-077365Actual
33667437.002025-07-077363Actual
2254032.672024-08-0473612Actual
14227108.212023-12-0573111Actual
24195655.642024-10-047318Actual
13021110.002023-11-057356Budget
38890442.002025-11-057368Actual
5632220.002023-05-077313Budget
10116300.002023-09-057313Budget
17677428.002024-04-067314Actual
33277109.272025-06-0673311Actual
35498300.762025-08-0573111Actual
1543624.162024-01-0573612Actual
9929514.732023-08-057318Actual
12927300.002023-11-057336Budget
32953202.002025-06-067366Actual
34168514.002025-07-077367Actual
7738220.002023-06-077328Budget
2554616.722024-11-0473112Actual
9711148.002023-08-057366Actual
27131182.002025-01-047316Actual
12752249.002023-11-057365Actual
19155714.732024-05-067318Actual
33010685.002025-06-067317Actual
37705582.912025-10-057328Actual
18001158.002024-04-067366Actual
13892131.002023-12-057346Actual
37677799.582025-10-057318Actual
7004300.002023-06-077364Budget
2540173.102024-11-0473311Actual
4568137.002023-04-077363Actual
22844351.002024-09-047365Actual
3249207.152023-02-057328Actual
15613274.002024-02-057314Actual
28070141.002025-02-047373Actual
17241100.762024-03-0673111Actual
3637300.002023-03-077364Budget
18151443.512024-04-067318Actual
19062414.002024-05-067317Actual
13022127.002023-11-057356Actual
10579220.002023-09-057316Budget
13811191.002023-12-057316Actual
3437360.332025-07-0773211Actual
2147494.382024-07-0773611Actual
8815300.002023-07-087318Budget
29929162.462025-03-0673411Actual
2442324.162024-10-0473511Actual
5773110.002023-05-077373Budget
37739631.402025-10-057368Actual
23134455.002024-09-047367Actual
33992221.002025-07-077336Actual
11894110.002023-10-057356Budget
13412220.002023-11-057368Budget
26771329.332024-12-0473613Actual
585300.002022-12-057336Budget
16773332.002024-03-067365Actual
28132452.002025-02-047364Actual
240968.002023-02-057373Actual
2331220.002023-02-057363Budget
39296422.312025-11-0573213Actual
15939118.002024-02-057366Actual
4976218.002023-04-077316Actual
13223236.002023-11-057367Actual
29847311.402025-03-0673111Actual
10908400.002023-09-057317Budget
207486.002022-12-057314Actual
2457557.002023-02-057314Actual
10037120.002023-08-057368Budget
15996421.002024-02-057317Actual
11800313.002023-10-057336Actual
632220.002022-12-057346Budget
26357523.822024-12-047368Actual
13083220.002023-11-057366Budget
24666377.002024-11-047363Actual
14045444.002023-12-057367Actual
13951142.002023-12-057366Actual
24137339.002024-10-047367Actual
1837925.232024-04-0673511Actual
14634307.002024-01-057314Actual
2192220.002023-01-057368Budget
11483374.002023-10-057364Actual
820432.002022-12-057317Actual
34995527.002025-08-057315Actual
30257686.002025-04-067313Actual
1445827.362023-12-0573612Actual
6430300.002023-05-077317Budget
14010520.002023-12-057317Actual
679120.002022-12-057356Budget
36993310.032025-09-0573213Actual
1612220.002023-01-057316Budget
29577228.002025-03-067366Actual
23907234.002024-10-047316Actual
36730167.782025-09-0573411Actual
12690339.002023-11-057315Actual
2560523.102024-11-0473612Actual
5821400.002023-05-077314Budget
8814510.182023-07-087318Actual
32098302.892025-05-0673111Actual
16912126.002024-03-067346Actual
34902702.002025-08-057314Actual
3284078.002025-06-067326Actual
6292110.002023-05-077356Budget
16117395.032024-02-057328Actual
27742282.682025-01-0473112Actual
464788.002023-04-077373Actual
18715251.002024-05-067364Actual
7800120.002023-06-077368Budget
11295166.002023-10-057363Actual
14726332.002024-01-057315Actual
38770386.002025-11-057367Actual
12928237.002023-11-057336Actual
2334063.532024-09-0473211Actual
8735300.002023-07-087367Budget
35844366.172025-08-0573213Actual
35726102.892025-08-0573212Actual
22276220.782024-08-047368Actual
2369396.002024-10-047373Actual
36590510.182025-09-057368Actual
33222422.042025-06-0673111Actual
31829171.002025-05-067366Actual
15741219.002024-02-057365Actual
1889374.002024-05-067326Actual
19836234.002024-06-067365Actual
1788955.002024-04-067326Actual
37295702.002025-10-057315Actual
20126301.002024-06-067367Actual
1009198.052022-12-057328Actual
9790455.002023-08-057317Actual
23756254.002024-10-047364Actual
29344471.002025-03-067315Actual
16209156.082024-02-0573111Actual
2203263.002024-08-047356Actual
7271131.002023-06-077326Actual
32662483.002025-06-067364Actual
2610972.002024-12-047356Actual
38144346.872025-10-0573213Actual
3248220.002023-02-057328Budget
22243355.632024-08-047328Actual
4243300.002023-03-077367Actual
7223300.002023-06-077316Budget
6491300.002023-05-077367Budget
3201520.792023-02-057318Actual
22717395.002024-09-047314Actual
14549471.002024-01-057363Actual
15109585.942024-01-057318Actual
33164425.332025-06-067368Actual
37585582.002025-10-057317Actual
36908315.662025-09-0573612Actual
34133861.002025-07-077317Actual
2241697.572024-08-0473411Actual
7739195.022023-06-077328Actual
31689266.002025-05-067316Actual
6680220.002023-05-077368Budget
32627741.002025-06-067314Actual
14959135.002024-01-057366Actual
166166.002023-01-057326Actual
12360300.002023-11-057313Budget
20212414.732024-06-067328Actual
10723153.002023-09-057346Actual
2457418.842024-10-0473612Actual
3067091.002025-04-067356Actual
629198.002023-05-077356Actual
4756270.002023-04-077364Actual
738201.002022-12-057366Actual
25784121.002024-12-047373Actual
31596702.002025-05-067315Actual
1938445.442024-05-0673511Actual
10442400.002023-09-057315Budget
1735017.782024-03-0673511Actual
2828313.002023-02-057336Actual
18058414.002024-04-067317Actual
21118455.002024-07-077317Actual
29963260.342025-03-0673611Actual
1930318.842024-05-0673211Actual
2271272.002023-02-057313Actual
35228210.002025-08-057366Actual
3636273.002023-03-077364Actual
24103436.002024-10-047317Actual
19097442.002024-05-067367Actual
5365300.002023-04-077367Budget
39091242.252025-11-0573611Actual
28748216.722025-02-0473311Actual
2095150.002024-07-077326Actual
5880249.002023-05-077364Actual
19681208.002024-06-067373Actual
2542864.592024-11-0473411Actual
36293281.002025-09-057336Actual
20924181.002024-07-077316Actual
25725405.002024-12-047363Actual
11561400.002023-10-057315Budget
1796978.002024-04-067356Actual
3171674.002025-05-067326Actual
2041250.762024-06-0673511Actual
18179284.422024-04-067328Actual
34817546.002025-08-057363Actual
6244220.002023-05-077346Budget
12751300.002023-11-057365Budget
2874220.002023-02-057346Budget
7414120.002023-06-077356Budget
17149245.032024-03-067328Actual
38232579.002025-11-057313Actual
30200366.172025-03-0673613Actual
32894180.002025-06-067346Actual
1008220.002022-12-057328Budget
5553220.002023-04-077368Budget
38976151.832025-11-0573211Actual
7366237.002023-06-077346Actual
24046166.002024-10-047366Actual
34574111.402025-07-0773212Actual
8441245.002023-07-087336Actual
3342439.062025-06-0673212Actual
180483.002023-01-057356Actual
29902181.612025-03-0673311Actual
8594220.002023-07-087366Budget
15016592.002024-01-057317Actual
13622373.002023-12-057314Actual
4836332.002023-04-077315Actual

Generated 2026-01-04 04:35:30.208 UTC