[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-11-217356Actual
19417129.482024-04-2373611Actual
12423173.002023-10-237363Actual
13951142.002023-11-227366Actual
32390171.432025-04-2373113Actual
17063353.002024-02-227367Actual
7800120.002023-05-257368Budget
1764996.002024-03-247373Actual
5168111.002023-03-257356Actual
2451520.972024-09-2173112Actual
6618252.602023-04-247328Actual
21833365.002024-07-227315Actual
277966.002023-01-237326Actual
28423209.002025-01-227366Actual
3122300.002023-01-237367Budget
28283286.002025-01-227316Actual
9246300.002023-07-237364Budget
27888424.072024-12-2273213Actual
6571655.642023-04-247318Actual
36648389.062025-08-2373111Actual
20619721.002024-06-247313Actual
24223395.032024-09-217328Actual
5024110.002023-03-257326Budget
629198.002023-04-247356Actual
32507819.002025-05-247313Actual
9850202.002023-07-237367Actual
8862220.002023-06-257328Budget
26863497.002024-12-227363Actual
7691442.002023-05-257318Actual
12927300.002023-10-237336Budget
3100173.102025-03-2473211Actual
34817546.002025-07-237363Actual
1837925.232024-03-2473511Actual
5073220.002023-03-257336Budget
19743223.002024-05-247364Actual
36703210.342025-08-2373311Actual
2003345.002022-12-237367Actual
21741355.002024-07-227314Actual
1643711.402024-01-2373212Actual
35378896.552025-07-237318Actual
2436963.532024-09-2173311Actual
1137280.002023-09-227373Budget
31796124.002025-04-237356Actual
38232579.002025-10-237313Actual
3449120.002023-02-227363Budget
28635523.822025-01-227368Actual
15799158.002024-01-237316Actual
10362234.002023-08-237364Actual
2602943.002024-11-217326Actual
25288296.542024-10-227368Actual
6149110.002023-04-247326Budget
28364195.002025-01-227346Actual
2827300.002023-01-237336Budget
7320211.002023-05-257336Actual
11047585.942023-08-237318Actual
16680213.002024-02-227364Actual
10177141.002023-08-237363Actual
9326300.002023-07-237315Budget
2442324.162024-09-2173511Actual
12830223.002023-10-237316Actual
801655.002023-06-257373Actual
16645317.002024-02-227314Actual
3511592.002025-07-237326Actual
5694120.002023-04-247363Budget
3201520.792023-01-237318Actual
19275122.042024-04-2373111Actual
1829823.102024-03-2473211Actual
11295166.002023-09-227363Actual
7738220.002023-05-257328Budget
30881355.632025-03-247328Actual
29286486.002025-02-217364Actual
19155714.732024-04-237318Actual
14549471.002023-12-237363Actual
35640203.952025-07-2373611Actual
15880.002022-11-227373Budget
26296828.372024-11-217318Actual
5305270.002023-03-257317Actual
632220.002022-11-227346Budget
34488293.322025-06-2473611Actual
18947118.002024-04-237346Actual
7005364.002023-05-257364Actual
37677799.582025-09-227318Actual
4183300.002023-02-227317Budget
21273246.542024-06-247368Actual
78151.002022-11-227363Actual
7271131.002023-05-257326Actual
6292110.002023-04-247356Budget
29577228.002025-02-217366Actual
31267132.832025-03-2473113Actual
3773301.002023-02-227365Actual
4371325.332023-02-227328Actual
23907234.002024-09-217316Actual
3059400.002023-01-237317Budget
13866158.002023-11-227336Actual
37388203.002025-09-227316Actual
2831066.002025-01-227326Actual
1992166.002024-05-247326Actual
19097442.002024-04-237367Actual
31209409.282025-03-2473612Actual
3171674.002025-04-237326Actual
1333572.002022-12-237314Actual
13716365.002023-11-227315Actual
9560220.002023-07-237336Budget
17121513.212024-02-227318Actual
689670.002023-05-257373Budget
34995527.002025-07-237315Actual
28480751.002025-01-227317Actual
2540173.102024-10-2273311Actual
11623300.002023-09-227365Budget
31596702.002025-04-237315Actual
1623724.162024-01-2373211Actual
25907369.002024-11-217315Actual
16738386.002024-02-227315Actual
1750028.422024-02-2273612Actual
23134455.002024-08-227367Actual
1008220.002022-11-227328Budget
5445400.002023-03-257318Budget
30644144.002025-03-247346Actual
14010520.002023-11-227317Actual
37082836.002025-09-227313Actual
15528416.002024-01-237363Actual
28894249.702025-01-2273112Actual
3802553.952025-09-2273212Actual
2439683.742024-09-2173411Actual
1660100.002022-12-237326Budget
1434273.102023-11-2273611Actual
12751300.002023-10-237365Budget
25346122.042024-10-2273111Actual
4244300.002023-02-227367Budget
17028421.002024-02-227317Actual
19801429.002024-05-247315Actual
26828527.002024-12-227313Actual
8594220.002023-06-257366Budget
960300.002022-11-227318Budget
12031400.002023-09-227317Budget
2351215.652024-08-2273112Actual
4756270.002023-03-257364Actual
1729681.612024-02-2273311Actual
23099468.002024-08-227317Actual
38678221.002025-10-237366Actual
8735300.002023-06-257367Budget
14282102.892023-11-2273311Actual
33543338.102025-05-2473213Actual
16886262.002024-02-227336Actual
13412220.002023-10-237368Budget
12610400.002023-10-237364Budget
3060429.002023-01-237317Actual
53796.002022-11-227326Actual
1582630.002024-01-237326Actual
1938445.442024-04-2373511Actual
1788955.002024-03-247326Actual
27271210.002024-12-227366Actual
26560103.952024-11-2173611Actual
35406428.362025-07-237328Actual
26771329.332024-11-2173613Actual
10579220.002023-08-237316Budget
27861183.712024-12-2273113Actual
21118455.002024-06-247317Actual
207486.002022-11-227314Actual
22632416.002024-08-227363Actual
17862210.002024-03-247316Actual
5226220.002023-03-257366Budget
33724185.002025-06-247373Actual
20212414.732024-05-247328Actual
27684181.612024-12-2273611Actual
2035851.822024-05-2473311Actual
12093236.002023-09-227367Actual
28098741.002025-01-227314Actual
7143300.002023-05-257365Budget
38267482.002025-10-237363Actual
2000168.002024-05-247356Actual
16560390.002024-02-227363Actual
913870.002023-07-237373Budget
30021222.042025-02-2173112Actual
2665326.292024-11-2173612Actual
39296422.312025-10-2373213Actual
1009198.052022-11-227328Actual
8489220.002023-06-257346Budget
37469145.002025-09-227346Actual
13918102.002023-11-227356Actual
3575443.002023-02-227314Actual
38059365.662025-09-2273612Actual
2147494.382024-06-2473611Actual
18093301.002024-03-247367Actual
2980243.002023-01-237366Actual
15585128.002024-01-237373Actual
28956300.762025-01-2273612Actual
3200300.002023-01-237318Budget
1646816.722024-01-2373612Actual
22902152.002024-08-227316Actual
27569113.532024-12-2273211Actual
13811191.002023-11-227316Actual
1067198.052022-11-227368Actual
18270139.062024-03-2473111Actual
32542355.002025-05-247363Actual
22243355.632024-07-227328Actual
365281020.802025-08-237318Actual
11482400.002023-09-227364Budget
13535443.002023-11-227363Actual
15051364.002023-12-237367Actual
22717395.002024-08-227314Actual
5227153.002023-03-257366Actual
13224300.002023-10-237367Budget
12032270.002023-09-227317Actual
9790455.002023-07-237317Actual
26142125.002024-11-217366Actual
5960300.002023-04-247315Budget
36087625.002025-08-237364Actual
3307213.212023-01-237368Actual
9789400.002023-07-237317Budget
36319214.002025-08-237346Actual
33338257.152025-05-2473611Actual
3901118.002023-02-227326Actual
9247384.002023-07-237364Actual
7739195.022023-05-257328Actual
6244220.002023-04-247346Budget
1445827.362023-11-2273612Actual
39211388.002025-10-2373612Actual
3741592.002025-09-227326Actual
5821400.002023-04-247314Budget
12611364.002023-10-237364Actual
18921169.002024-04-237336Actual
11294220.002023-09-227363Budget
12690339.002023-10-237315Actual
1206203.002022-12-237363Actual
22449120.972024-07-2273611Actual
17183296.542024-02-227368Actual
10676304.002023-08-237336Actual
1025480.002023-08-237373Budget
2254032.672024-07-2273612Actual
2334063.532024-08-2273211Actual
16031429.002024-01-237367Actual
17592414.002024-03-247363Actual
2298382.002024-08-227346Actual
31503815.002025-04-237314Actual
2652300.002023-01-237365Budget
1287876.002023-10-237326Actual
34345410.342025-06-2473111Actual
15854150.002024-01-237336Actual
33879547.002025-06-247365Actual
25133499.002024-10-227317Actual
21211779.882024-06-247318Actual
12221120.002023-09-227328Budget
7084300.002023-05-257315Budget
10116300.002023-08-237313Budget
1629173.102024-01-2373411Actual
37528208.002025-09-227366Actual
31175111.402025-03-2473212Actual
2778100.002023-01-237326Budget
34168514.002025-06-247367Actual

Generated 2025-12-22 04:12:41.333 UTC