[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 95   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332025-06-2373211Actual
25254305.632024-10-217328Actual
12690339.002023-10-227315Actual
19949168.002024-05-237336Actual
2298382.002024-08-217346Actual
36789260.342025-08-2273611Actual
10037120.002023-07-227368Budget
913870.002023-07-227373Budget
9000222.002023-07-227313Actual
27978536.002025-01-217313Actual
128546.002022-12-227373Actual
26057168.002024-11-207336Actual
1732378.422024-02-2173411Actual
37852219.912025-09-2173311Actual
1068220.002022-11-217368Budget
28225471.002025-01-217365Actual
2130220.002022-12-227328Budget
3802553.952025-09-2173212Actual
28956300.762025-01-2173612Actual
1250180.002023-10-227373Budget
1149286.002022-12-227313Actual
34995527.002025-07-227315Actual
21656364.002024-07-217363Actual
24046166.002024-09-207366Actual
16525585.002024-02-217313Actual
17804302.002024-03-237365Actual
7879300.002023-06-247313Budget
32332274.172025-04-2273612Actual
3448161.002023-02-217363Actual
31920514.002025-04-227367Actual
3342439.062025-05-2373212Actual
23099468.002024-08-217317Actual
3519584.002025-07-227356Actual
33458343.322025-05-2373612Actual
2003345.002022-12-227367Actual
11561400.002023-09-217315Budget
25812562.002024-11-207314Actual
27888424.072024-12-2173213Actual
18715251.002024-04-227364Actual
3637300.002023-02-217364Budget
30349161.002025-03-237373Actual
19275122.042024-04-2273111Actual
39149214.592025-10-2273112Actual
7938161.002023-06-247363Actual
35143293.002025-07-227336Actual
29166450.002025-02-207363Actual
13351245.032023-10-227328Actual
2981220.002023-01-227366Budget
37739631.402025-09-217368Actual
3248220.002023-01-227328Budget
8441245.002023-06-247336Actual
585300.002022-11-217336Budget
2241697.572024-07-2173411Actual
38352617.002025-10-227314Actual
29344471.002025-02-207315Actual
19836234.002024-05-237365Actual
13082171.002023-10-227366Actual
8863220.782023-06-247328Actual
2651291.002023-01-227365Actual
12548429.002023-10-227314Actual
7800120.002023-05-247368Budget
1250065.002023-10-227373Actual
913947.002023-07-227373Actual
22157364.002024-07-217367Actual
23192514.732024-08-217318Actual
3060429.002023-01-227317Actual
6430300.002023-04-237317Budget
2334063.532024-08-2173211Actual
33632778.002025-06-237313Actual
1430975.232023-11-2173411Actual
25725405.002024-11-207363Actual
5226220.002023-03-247366Budget
21005144.002024-06-237346Actual
27421937.462024-12-217318Actual
7472157.002023-05-247366Actual
8921166.242023-06-247368Actual
26711132.832024-11-2073113Actual
14167355.632023-11-217368Actual
32180134.802025-04-2273411Actual
4569120.002023-03-247363Budget
5444496.542023-03-247318Actual
18058414.002024-03-237317Actual
17557603.002024-03-237313Actual
1206203.002022-12-227363Actual
32627741.002025-05-237314Actual
14515546.002023-12-227313Actual
36993310.032025-08-2273213Actual
1803120.002022-12-227356Budget
1490085.002023-12-227346Actual
15996421.002024-01-227317Actual
25488114.592024-10-2173611Actual
13918102.002023-11-217356Actual
3308220.002023-01-227368Budget
28515443.002025-01-217367Actual
17769263.002024-03-237315Actual
4322400.002023-02-217318Budget
4646110.002023-03-247373Budget
22334105.022024-07-2173111Actual
24137339.002024-09-207367Actual
4976218.002023-03-247316Actual
18179284.422024-03-237328Actual
15585128.002024-01-227373Actual
6818120.002023-05-247363Budget
36238263.002025-08-227316Actual
11294220.002023-09-217363Budget
39269232.842025-10-2273113Actual
13751288.002023-11-217365Actual
29251865.002025-02-207314Actual
31055184.812025-03-2373411Actual
33010685.002025-05-237317Actual
27921466.172024-12-2173613Actual
28480751.002025-01-217317Actual
16645317.002024-02-217314Actual
7473220.002023-05-247366Budget
22632416.002024-08-217363Actual
6021300.002023-04-237365Budget
2103198.002024-06-237356Actual
2602943.002024-11-207326Actual
28390112.002025-01-217356Actual
2831066.002025-01-217326Actual
14227108.212023-11-2173111Actual
13500760.002023-11-217313Actual
10968300.002023-08-227367Budget
1865220.002022-12-227366Budget
27131182.002024-12-217316Actual
7738220.002023-05-247328Budget
11094120.002023-08-227328Budget
11420400.002023-09-217314Budget
8595224.002023-06-247366Actual
33277109.272025-05-2373311Actual
2515300.002023-01-227364Budget
30292355.002025-03-237363Actual
3171674.002025-04-227326Actual
2872187.992025-01-2173211Actual
2083457.152022-12-227318Actual
225078.212024-07-2173112Actual
14874234.002023-12-227336Actual
6758300.002023-05-247313Budget
1953323.102024-04-2273612Actual
33102910.192025-05-237318Actual
245426.082024-09-2073212Actual
17149245.032024-02-217328Actual
3387203.002023-02-217313Actual
37295702.002025-09-217315Actual
7004300.002023-05-247364Budget
144278.212023-11-2173212Actual
28748216.722025-01-2173311Actual
21413100.762024-06-2373411Actual
679120.002022-11-217356Budget
1189363.002023-09-217356Actual
8065500.002023-06-247314Budget
28338321.002025-01-217336Actual
4757300.002023-03-247364Budget
11953220.002023-09-217366Budget
21061127.002024-06-237366Actual
7222266.002023-05-247316Actual
10675300.002023-08-227336Budget
1850432.672024-03-2373612Actual
24751380.002024-10-217314Actual
2644553.952024-11-2073211Actual
10967374.002023-08-227367Actual
19975103.002024-05-237346Actual
26738297.752024-11-2073213Actual
32098302.892025-04-2273111Actual
26863497.002024-12-217363Actual
8393120.002023-06-247326Budget
33724185.002025-06-237373Actual
12221120.002023-09-217328Budget
14282102.892023-11-2173311Actual
4184364.002023-02-217317Actual
3832498.002025-10-227373Actual
10907377.002023-08-227317Actual
2270300.002023-01-227313Budget
1829823.102024-03-2373211Actual
23454133.742024-08-2173611Actual
3636273.002023-02-217364Actual
3526110.002023-02-217373Budget
2439683.742024-09-2073411Actual
16617161.002024-02-217373Actual
21622509.002024-07-217313Actual
12032270.002023-09-217317Actual
12361272.002023-10-227313Actual
15880103.002024-01-227346Actual
31631532.002025-04-227365Actual
3900110.002023-02-217326Budget
16971137.002024-02-217366Actual
14549471.002023-12-227363Actual
19590760.002024-05-237313Actual
15854150.002024-01-227336Actual
14726332.002023-12-227315Actual
15957.002022-11-217373Actual
11751125.002023-09-217326Actual
33338257.152025-05-2373611Actual
12173300.002023-09-217318Budget
7799201.082023-05-247368Actual
36590510.182025-08-227368Actual
2192220.002022-12-227368Budget
13622373.002023-11-217314Actual
30760604.002025-03-237317Actual
5167110.002023-03-247356Budget
24991162.002024-10-217336Actual
10363400.002023-08-227364Budget
2044694.382024-05-2373611Actual
2082300.002022-12-227318Budget
1533218.002022-12-227365Actual
12751300.002023-10-227365Budget
15016592.002023-12-227317Actual
1484683.002023-12-227326Actual
32599146.002025-05-237373Actual
24457133.742024-09-2073611Actual
27596213.532024-12-2173311Actual
34874158.002025-07-227373Actual
4244300.002023-02-217367Budget
12927300.002023-10-227336Budget
38976151.832025-10-2273211Actual
35844366.172025-07-2273213Actual
21741355.002024-07-217314Actual
801655.002023-06-247373Actual
30412591.002025-03-237364Actual
586281.002022-11-217336Actual
3790640.122025-09-2173511Actual
36908315.662025-08-2273612Actual
1025480.002023-08-227373Budget
22215620.792024-07-217318Actual
12879120.002023-10-227326Budget
10177141.002023-08-227363Actual
39329320.562025-10-2273613Actual
39030260.342025-10-2273411Actual
27483296.542024-12-217368Actual
1543624.162023-12-2273612Actual
4897300.002023-03-247365Budget
35640203.952025-07-2273611Actual
20245461.702024-05-237368Actual
33992221.002025-06-237336Actual
4323442.002023-02-217318Actual
13656304.002023-11-217364Actual
28635523.822025-01-217368Actual
12220207.152023-09-217328Actual
21273246.542024-06-237368Actual
9560220.002023-07-227336Budget
13594166.002023-11-217373Actual
8862220.002023-06-247328Budget
2351215.652024-08-2173112Actual
2777037.992024-12-2173212Actual
37939302.892025-09-2173611Actual
37797260.342025-09-2173111Actual
25942400.002024-11-207365Actual
2537424.162024-10-2173211Actual
1864172.002022-12-227366Actual
502576.002023-03-247326Actual

Generated 2025-12-21 22:26:28.650 UTC