[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002025-04-047346Actual
2004300.002022-11-037367Budget
1582630.002023-12-047326Actual
32720556.002025-04-047315Actual
2330159.002022-12-047363Actual
913947.002023-06-037373Actual
1764996.002024-02-037373Actual
28693311.402024-12-0373111Actual
15939118.002023-12-047366Actual
2082300.002022-11-037318Budget
1472362.002022-11-037315Actual
1383855.002023-10-037326Actual
18921169.002024-03-047336Actual
38565102.002025-09-037326Actual
1865220.002022-11-037366Budget
2083457.152022-11-037318Actual
31209409.282025-02-0273612Actual
3445469.912025-05-0573511Actual
5121161.002023-02-037346Actual
22844351.002024-07-037365Actual
35580178.422025-06-0373411Actual
1333572.002022-11-037314Actual
2828313.002022-12-047336Actual
15880103.002023-12-047346Actual
7319220.002023-04-057336Budget
38267482.002025-09-037363Actual
5074213.002023-02-037336Actual
25942400.002024-10-027365Actual
17063353.002024-01-037367Actual
78151.002022-10-037363Actual
29223158.002025-01-027373Actual
27449457.152024-11-027328Actual
365281020.802025-07-047318Actual
8441245.002023-05-067336Actual
32332274.172025-03-0473612Actual
10722220.002023-07-047346Budget
22449120.972024-06-0273611Actual
3560737.992025-06-0373511Actual
8345300.002023-05-067316Budget
9384291.002023-06-037365Actual
31028200.762025-02-0273311Actual
2156517.782024-05-0573612Actual
5821400.002023-03-057314Budget
17943102.002024-02-037346Actual
13622373.002023-10-037314Actual
15493790.002023-12-047313Actual
4756270.002023-02-037364Actual
2946472.002025-01-027326Actual
37619452.002025-08-037367Actual
33164425.332025-04-047368Actual
3773301.002023-01-037365Actual
2765073.102024-11-0273511Actual
27569113.532024-11-0273211Actual
14010520.002023-10-037317Actual
28601482.912024-12-037328Actual
225078.212024-06-0273112Actual
2298382.002024-07-037346Actual
19949168.002024-04-047336Actual
6100189.002023-03-057316Actual
38890442.002025-09-037368Actual
33396149.702025-04-0473112Actual
31383794.002025-03-047313Actual
7879300.002023-05-067313Budget
801770.002023-05-067373Budget
23220292.002024-07-037328Actual
1803120.002022-11-037356Budget
27623206.082024-11-0273411Actual
28775151.832024-12-0373411Actual
7938161.002023-05-067363Actual
27888424.072024-11-0273213Actual
633157.002022-10-037346Actual
18058414.002024-02-037317Actual
2872187.992024-12-0373211Actual
15229126.292023-11-0373111Actual
27684181.612024-11-0273611Actual
27040556.002024-11-027315Actual
34400175.232025-05-0573311Actual
38828793.522025-09-037318Actual
13022127.002023-09-037356Actual
5444496.542023-02-037318Actual
16352102.892023-12-0473611Actual
2514234.002022-12-047364Actual
6021300.002023-03-057365Budget
14549471.002023-11-037363Actual
536100.002022-10-037326Budget
4897300.002023-02-037365Budget
12220207.152023-08-037328Actual
6101220.002023-03-057316Budget
9976220.002023-06-037328Budget
738201.002022-10-037366Actual
32180134.802025-03-0473411Actual
739220.002022-10-037366Budget
23988109.002024-08-027346Actual
23099468.002024-07-037317Actual
4569120.002023-02-037363Budget
33250173.102025-04-0473211Actual
1025480.002023-07-047373Budget
32813225.002025-04-047316Actual
21775257.002024-06-027364Actual
28956300.762024-12-0373612Actual
7414120.002023-04-057356Budget
5445400.002023-02-037318Budget
347300.002022-10-037315Budget
2602943.002024-10-027326Actual
16912126.002024-01-037346Actual
12172395.032023-08-037318Actual
8921166.242023-05-067368Actual
12031400.002023-08-037317Budget
18561644.002024-03-047313Actual
25847307.002024-10-027364Actual
8064546.002023-05-067314Actual
7551400.002023-04-057317Budget
26201780.002024-10-027317Actual
6758300.002023-04-057313Budget
22276220.782024-06-027368Actual
28364195.002024-12-037346Actual
20303169.912024-04-0473111Actual
9187500.002023-06-037314Budget
3790640.122025-08-0373511Actual
12422220.002023-09-037363Budget
39091242.252025-09-0373611Actual
39269232.842025-09-0373113Actual
15880.002022-10-037373Budget
19155714.732024-03-047318Actual
33338257.152025-04-0473611Actual
21980222.002024-06-027336Actual
15996421.002023-12-047317Actual
12094300.002023-08-037367Budget
14227108.212023-10-0373111Actual
9606139.002023-06-037346Actual
35817146.872025-06-0373113Actual
2241697.572024-06-0273411Actual
23042152.002024-07-037366Actual
37330471.002025-08-037365Actual
12221120.002023-08-037328Budget
5024110.002023-02-037326Budget
1660100.002022-11-037326Budget
19801429.002024-04-047315Actual
28190501.002024-12-037315Actual
20245461.702024-04-047368Actual
32390171.432025-03-0473113Actual
9929514.732023-06-037318Actual
879300.002022-10-037367Actual
5694120.002023-03-057363Budget
5306300.002023-02-037317Budget
22122429.002024-06-027317Actual
32868240.002025-04-047336Actual
37852219.912025-08-0373311Actual
23849236.002024-08-027365Actual
240968.002022-12-047373Actual
10303386.002023-07-047314Actual
16971137.002024-01-037366Actual
28013478.002024-12-037363Actual
6429325.002023-03-057317Actual
502576.002023-02-037326Actual
37025366.172025-07-0473613Actual
13350120.002023-09-037328Budget
38117260.912025-08-0373113Actual
37117556.002025-08-037363Actual
38593248.002025-09-037336Actual
6618252.602023-03-057328Actual
37174137.002025-08-037373Actual
29789496.542025-01-027368Actual
15957.002022-10-037373Actual
1623724.162023-12-0473211Actual
32953202.002025-04-047366Actual
7005364.002023-04-057364Actual
5305270.002023-02-037317Actual
10176220.002023-07-047363Budget
407336.002022-10-037365Actual
404485.002023-01-037356Actual
25812562.002024-10-027314Actual
33937240.002025-05-057316Actual
5227153.002023-02-037366Actual
1933056.082024-03-0473311Actual
2496330.002024-09-027326Actual
3122300.002022-12-047367Budget
24751380.002024-09-027314Actual
2342125.232024-07-0373511Actual
37202585.002025-08-037314Actual
7367220.002023-04-057346Budget
614894.002023-03-057326Actual
9711148.002023-06-037366Actual
31796124.002025-03-047356Actual
13303300.002023-09-037318Budget
1837925.232024-02-0373511Actual
1250065.002023-09-037373Actual
33222422.042025-04-0473111Actual
30915567.762025-02-027368Actual
5167110.002023-02-037356Budget
9001300.002023-06-037313Budget
10579220.002023-07-047316Budget
13594166.002023-10-037373Actual
10442400.002023-07-047315Budget
22006157.002024-06-027346Actual
9790455.002023-06-037317Actual
4976218.002023-02-037316Actual
26982486.002024-11-027364Actual
36378137.002025-07-047366Actual
38735520.002025-09-037317Actual
1943400.002022-11-037317Budget
3950182.002023-01-037336Actual
14761226.002023-11-037365Actual
13866158.002023-10-037336Actual
24785229.002024-09-027364Actual
17711281.002024-02-037364Actual
27978536.002024-12-037313Actual
3832498.002025-09-037373Actual
31475146.002025-03-047373Actual
1788955.002024-02-037326Actual
9850202.002023-06-037367Actual
7552494.002023-04-057317Actual
5493266.242023-02-037328Actual
2147494.382024-05-0573611Actual
22957256.002024-07-037336Actual
1008220.002022-10-037328Budget
36345116.002025-07-047356Actual
34076154.002025-05-057366Actual
35553178.422025-06-0373311Actual
12927300.002023-09-037336Budget
10829171.002023-07-047366Actual
13021110.002023-09-037356Budget
8124300.002023-05-067364Budget
2594260.002022-12-047315Actual
1525723.102023-11-0373211Actual
1746911.402024-01-0373212Actual
29963260.342025-01-0273611Actual
38948369.912025-09-0373111Actual
7939120.002023-05-067363Budget
6759338.002023-04-057313Actual
2545545.442024-09-0273511Actual
14819152.002023-11-037316Actual
11561400.002023-08-037315Budget
5773110.002023-03-057373Budget
30257686.002025-02-027313Actual
15051364.002023-11-037367Actual
8266300.002023-05-067365Budget
14515546.002023-11-037313Actual
27131182.002024-11-027316Actual
1710190.002022-11-037336Actual
2339497.572024-07-0373411Actual
266263.002022-10-037364Actual
19005142.002024-03-047366Actual
20212414.732024-04-047328Actual
26357523.822024-10-027368Actual
22902152.002024-07-037316Actual
35088162.002025-06-037316Actual
17592414.002024-02-037363Actual
1850432.672024-02-0373612Actual
10302400.002023-07-047314Budget

Generated 2025-11-02 10:22:12.903 UTC