[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 93   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-11-217346Actual
2560523.102024-10-2173612Actual
27684181.612024-12-2173611Actual
3511592.002025-07-227326Actual
3996220.002023-02-217346Budget
3100173.102025-03-2373211Actual
33632778.002025-06-237313Actual
5960300.002023-04-237315Budget
22717395.002024-08-217314Actual
7690300.002023-05-247318Budget
23312139.062024-08-2173111Actual
17183296.542024-02-217368Actual
26771329.332024-11-2073613Actual
3773301.002023-02-217365Actual
1897357.002024-04-227356Actual
34608310.342025-06-2373612Actual
11702220.002023-09-217316Budget
9606139.002023-07-227346Actual
24314122.042024-09-2073111Actual
347300.002022-11-217315Budget
31886795.002025-04-227317Actual
38144346.872025-09-2173213Actual
30505450.002025-03-237365Actual
21211779.882024-06-237318Actual
3782553.952025-09-2173211Actual
1332500.002022-12-227314Budget
24991162.002024-10-217336Actual
913947.002023-07-227373Actual
9653120.002023-07-227356Budget
13022127.002023-10-227356Actual
9186357.002023-07-227314Actual
489169.002022-11-217316Actual
14227108.212023-11-2173111Actual
2339497.572024-08-2173411Actual
22844351.002024-08-217365Actual
2593300.002023-01-227315Budget
20184690.492024-05-237318Actual
2241697.572024-07-2173411Actual
3637300.002023-02-217364Budget
144278.212023-11-2173212Actual
4183300.002023-02-217317Budget
35406428.362025-07-227328Actual
10723153.002023-08-227346Actual
24631702.002024-10-217313Actual
36676167.782025-08-2273211Actual
11235300.002023-09-217313Budget
23254364.722024-08-217368Actual
23636432.002024-09-207363Actual
14133316.242023-11-217328Actual
20924181.002024-06-237316Actual
2451520.972024-09-2073112Actual
24666377.002024-10-217363Actual
34817546.002025-07-227363Actual
15957.002022-11-217373Actual
28748216.722025-01-2173311Actual
19062414.002024-04-227317Actual
36293281.002025-08-227336Actual
31920514.002025-04-227367Actual
2831066.002025-01-217326Actual
2331220.002023-01-227363Budget
32006399.572025-04-227328Actual
11799300.002023-09-217336Budget
32507819.002025-05-237313Actual
6618252.602023-04-237328Actual
35698186.932025-07-2273112Actual
6197254.002023-04-237336Actual
5821400.002023-04-237314Budget
17384129.482024-02-2173611Actual
16352102.892024-01-2273611Actual
6292110.002023-04-237356Budget
2351215.652024-08-2173112Actual
1137343.002023-09-217373Actual
32098302.892025-04-2273111Actual
1540314.592023-12-2273112Actual
2504374.002024-10-217356Actual
24195655.642024-09-207318Actual
17063353.002024-02-217367Actual
33724185.002025-06-237373Actual
2095150.002024-06-237326Actual
3687549.702025-08-2273212Actual
1392312.002022-12-227364Actual
15906127.002024-01-227356Actual
1543624.162023-12-2273612Actual
965463.002023-07-227356Actual
28225471.002025-01-217365Actual
2651291.002023-01-227365Actual
27271210.002024-12-217366Actual
2033135.872024-05-2373211Actual
1287876.002023-10-227326Actual
5633272.002023-04-237313Actual
17557603.002024-03-237313Actual
8441245.002023-06-247336Actual
1533218.002022-12-227365Actual
30470508.002025-03-237315Actual
8536120.002023-06-247356Budget
15741219.002024-01-227365Actual
6100189.002023-04-237316Actual
1660100.002022-12-227326Budget
4430220.002023-02-217368Budget
27449457.152024-12-217328Actual
2827300.002023-01-227336Budget
10908400.002023-08-227317Budget
2354422.042024-08-2173612Actual
28601482.912025-01-217328Actual
20034148.002024-05-237366Actual
22006157.002024-07-217346Actual
53796.002022-11-217326Actual
6570400.002023-04-237318Budget
24878272.002024-10-217365Actual
4043110.002023-02-217356Budget
1938445.442024-04-2273511Actual
35440395.032025-07-227368Actual
37202585.002025-09-217314Actual
37677799.582025-09-217318Actual
739220.002022-11-217366Budget
35088162.002025-07-227316Actual
1025480.002023-08-227373Budget
2665326.292024-11-2073612Actual
36730167.782025-08-2273411Actual
1841386.932024-03-2373611Actual
11095220.782023-08-227328Actual
2203263.002024-07-217356Actual
2004300.002022-12-227367Budget
3626562.002025-08-227326Actual
2537424.162024-10-2173211Actual
20866361.002024-06-237365Actual
21833365.002024-07-217315Actual
26560103.952024-11-2073611Actual
31209409.282025-03-2373612Actual
39030260.342025-10-2273411Actual
12549400.002023-10-227314Budget
37585582.002025-09-217317Actual
38232579.002025-10-227313Actual
21925162.002024-07-217316Actual
2922108.002023-01-227356Actual
4646110.002023-03-247373Budget
679120.002022-11-217356Budget
2071196.002024-06-237373Actual
3905741.192025-10-2273511Actual
9462274.002023-07-227316Actual
36703210.342025-08-2273311Actual
12361272.002023-10-227313Actual
37879167.782025-09-2173411Actual
17862210.002024-03-237316Actual
19681208.002024-05-237373Actual
34902702.002025-07-227314Actual
17711281.002024-03-237364Actual
19624486.002024-05-237363Actual
29014239.852025-01-2173113Actual
3387203.002023-02-217313Actual
15109585.942023-12-227318Actual
12173300.002023-09-217318Budget
8489220.002023-06-247346Budget
10828220.002023-08-227366Budget
15706324.002024-01-227315Actual
37388203.002025-09-217316Actual
23042152.002024-08-217366Actual
5773110.002023-04-237373Budget
28190501.002025-01-217315Actual
32332274.172025-04-2273612Actual
3802553.952025-09-2173212Actual
6680220.002023-04-237368Budget
12611364.002023-10-227364Actual
25847307.002024-11-207364Actual
32953202.002025-05-237366Actual
1729681.612024-02-2173311Actual
12690339.002023-10-227315Actual
12282220.782023-09-217368Actual
25076180.002024-10-217366Actual
7084300.002023-05-247315Budget
13302514.732023-10-227318Actual
36238263.002025-08-227316Actual
10442400.002023-08-227315Budget
32627741.002025-05-237314Actual
404485.002023-02-217356Actual
16560390.002024-02-217363Actual
9790455.002023-07-227317Actual
3950182.002023-02-217336Actual
5695132.002023-04-237363Actual
37295702.002025-09-217315Actual
4184364.002023-02-217317Actual
37469145.002025-09-217346Actual
21118455.002024-06-237317Actual
7144354.002023-05-247365Actual
28364195.002025-01-217346Actual
31503815.002025-04-227314Actual
1788955.002024-03-237326Actual
7223300.002023-05-247316Budget
36993310.032025-08-2273213Actual
5121161.002023-03-247346Actual
10499364.002023-08-227365Actual
35285520.002025-07-227317Actual
29577228.002025-02-207366Actual
27596213.532024-12-2173311Actual
3067091.002025-03-237356Actual
5226220.002023-03-247366Budget
1732378.422024-02-2173411Actual
11750120.002023-09-217326Budget
19836234.002024-05-237365Actual
3774300.002023-02-217365Budget
8344213.002023-06-247316Actual
13224300.002023-10-227367Budget
6430300.002023-04-237317Budget
3308220.002023-01-227368Budget
1832568.852024-03-2373311Actual
3832498.002025-10-227373Actual
19275122.042024-04-2273111Actual
27363473.002024-12-217367Actual
3900110.002023-02-217326Budget
961535.942022-11-217318Actual
31326366.172025-03-2373613Actual
23220292.002024-08-217328Actual
25725405.002024-11-207363Actual
2731213.002023-01-227316Actual
12752249.002023-10-227365Actual
33937240.002025-06-237316Actual
1943400.002022-12-227317Budget
7414120.002023-05-247356Budget
7939120.002023-06-247363Budget
9000222.002023-07-227313Actual
23814298.002024-09-207315Actual
6758300.002023-05-247313Budget
19005142.002024-04-227366Actual
26738297.752024-11-2073213Actual
8064546.002023-06-247314Actual
9060161.002023-07-227363Actual
27569113.532024-12-2173211Actual
23756254.002024-09-207364Actual
10176220.002023-08-227363Budget
26863497.002024-12-217363Actual
39329320.562025-10-2273613Actual
38948369.912025-10-2273111Actual
951194.002023-07-227326Actual
2147494.382024-06-2373611Actual
10038257.152023-07-227368Actual
15137252.602023-12-227328Actual
8922120.002023-06-247368Budget
38059365.662025-09-2173612Actual
21867210.002024-07-217365Actual
2082300.002022-12-227318Budget
39296422.312025-10-2273213Actual
4897300.002023-03-247365Budget
38645116.002025-10-227356Actual
24014104.002024-09-207356Actual
2472383.002024-10-217373Actual
10627120.002023-08-227326Budget
4569120.002023-03-247363Budget
18947118.002024-04-227346Actual
1953323.102024-04-2273612Actual
38735520.002025-10-227317Actual

Generated 2025-12-22 02:26:12.670 UTC