[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 875  >   <  TAKE 500  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29131722.002025-01-027313Actual
36847177.362025-07-0473112Actual
23814298.002024-08-027315Actual
13223236.002023-09-037367Actual
27271210.002024-11-027366Actual
31689266.002025-03-047316Actual
1685862.002024-01-037326Actual
10038257.152023-06-037368Actual
18808371.002024-03-047365Actual
21980222.002024-06-027336Actual
12422220.002023-09-037363Budget
267300.002022-10-037364Budget
801770.002023-05-067373Budget
31978910.192025-03-047318Actual
78151.002022-10-037363Actual
7473220.002023-04-057366Budget
16352102.892023-12-0473611Actual
3122300.002022-12-047367Budget
9850202.002023-06-037367Actual
24631702.002024-09-027313Actual
1943400.002022-11-037317Budget
36676167.782025-07-0473211Actual
5553220.002023-02-037368Budget
2731213.002022-12-047316Actual
3100173.102025-02-0273211Actual
3637300.002023-01-037364Budget
34725338.102025-05-0573613Actual
12974220.002023-09-037346Budget
1025480.002023-07-047373Budget
1250065.002023-09-037373Actual
21775257.002024-06-027364Actual
36293281.002025-07-047336Actual
585300.002022-10-037336Budget
9462274.002023-06-037316Actual
1889374.002024-03-047326Actual
7005364.002023-04-057364Actual
16117395.032023-12-047328Actual
2647295.442024-10-0273311Actual
30083291.192025-01-0273612Actual
10829171.002023-07-047366Actual
6571655.642023-03-057318Actual
14515546.002023-11-037313Actual
37739631.402025-08-037368Actual
21239335.942024-05-057328Actual
17121513.212024-01-037318Actual
26771329.332024-10-0273613Actual
17384129.482024-01-0373611Actual
29902181.612025-01-0273311Actual
913947.002023-06-037373Actual
7879300.002023-05-067313Budget
31829171.002025-03-047366Actual
13224300.002023-09-037367Budget
13350120.002023-09-037328Budget
14133316.242023-10-037328Actual
33879547.002025-05-057365Actual
1445827.362023-10-0373612Actual
18270139.062024-02-0373111Actual
18179284.422024-02-037328Actual
23134455.002024-07-037367Actual
8922120.002023-05-067368Budget
3519584.002025-06-037356Actual
1835283.742024-02-0373411Actual
2874220.002022-12-047346Budget
34574111.402025-05-0573212Actual
10177141.002023-07-047363Actual
13866158.002023-10-037336Actual
6351131.002023-03-057366Actual
36908315.662025-07-0473612Actual
32542355.002025-04-047363Actual
9000222.002023-06-037313Actual
11095220.782023-07-047328Actual
19949168.002024-04-047336Actual
8393120.002023-05-067326Budget
14105496.542023-10-037318Actual
4509229.002023-02-037313Actual
9383300.002023-06-037365Budget
1189363.002023-08-037356Actual
26828527.002024-11-027313Actual
9326300.002023-06-037315Budget
12610400.002023-09-037364Budget
11295166.002023-08-037363Actual
1629173.102023-12-0473411Actual
38117260.912025-08-0373113Actual
36993310.032025-07-0473213Actual
2056231.612024-04-0473612Actual
3449120.002023-01-037363Budget
629198.002023-03-057356Actual
1623724.162023-12-0473211Actual
1829823.102024-02-0373211Actual
34076154.002025-05-057366Actual
1865220.002022-11-037366Budget
37677799.582025-08-037318Actual
20091457.002024-04-047317Actual
33458343.322025-04-0473612Actual
35580178.422025-06-0373411Actual
166166.002022-11-037326Actual
8536120.002023-05-067356Budget
7083273.002023-04-057315Actual
19709431.002024-04-047314Actual
24014104.002024-08-027356Actual
5306300.002023-02-037317Budget
880300.002022-10-037367Budget
5226220.002023-02-037366Budget
11561400.002023-08-037315Budget
5024110.002023-02-037326Budget
1832568.852024-02-0373311Actual
12927300.002023-09-037336Budget
28894249.702024-12-0373112Actual
7222266.002023-04-057316Actual
35228210.002025-06-037366Actual
15137252.602023-11-037328Actual
39211388.002025-09-0373612Actual
28693311.402024-12-0373111Actual
7739195.022023-04-057328Actual
10626101.002023-07-047326Actual
32627741.002025-04-047314Actual
2514234.002022-12-047364Actual
5445400.002023-02-037318Budget
2171391.002024-06-027373Actual
35817146.872025-06-0373113Actual
14227108.212023-10-0373111Actual
24457133.742024-08-0273611Actual
4183300.002023-01-037317Budget
2457418.842024-08-0273612Actual
29379380.002025-01-027365Actual
741381.002023-04-057356Actual
31418355.002025-03-047363Actual
5073220.002023-02-037336Budget
14959135.002023-11-037366Actual
5695132.002023-03-057363Actual
32868240.002025-04-047336Actual
32240253.962025-03-0473611Actual
12093236.002023-08-037367Actual
2880239.062024-12-0373511Actual
15741219.002023-12-047365Actual
29929162.462025-01-0273411Actual
29014239.852024-12-0373113Actual
12094300.002023-08-037367Budget
3308220.002022-12-047368Budget
32953202.002025-04-047366Actual
2980243.002022-12-047366Actual
3292099.002025-04-047356Actual
7084300.002023-04-057315Budget
9325322.002023-06-037315Actual
28098741.002024-12-037314Actual
11235300.002023-08-037313Budget
17557603.002024-02-037313Actual
33787624.002025-05-057364Actual
32126116.722025-03-0473211Actual
31028200.762025-02-0273311Actual
24843245.002024-09-027315Actual
1865380.002024-03-047373Actual
13411276.842023-09-037368Actual
13535443.002023-10-037363Actual
10117236.002023-07-047313Actual
24046166.002024-08-027366Actual
2144022.042024-05-0573511Actual
2661924.162024-10-0273112Actual
961535.942022-10-037318Actual
20303169.912024-04-0473111Actual
3059081.002025-02-027326Actual
27742282.682024-11-0273112Actual
34018175.002025-05-057346Actual
34995527.002025-06-037315Actual
21211779.882024-05-057318Actual
24195655.642024-08-027318Actual
8266300.002023-05-067365Budget
3687549.702025-07-0473212Actual
4244300.002023-01-037367Budget
1137343.002023-08-037373Actual
8265300.002023-05-067365Actual
5492220.002023-02-037328Budget
25847307.002024-10-027364Actual
1626457.142023-12-0473311Actual
38175369.682025-08-0373613Actual
180483.002022-11-037356Actual
20774245.002024-05-057364Actual
1841386.932024-02-0373611Actual
29251865.002025-01-027314Actual
8814510.182023-05-067318Actual
4430220.002023-01-037368Budget
30168310.032025-01-0273213Actual
14045444.002023-10-037367Actual
33277109.272025-04-0473311Actual
11702220.002023-08-037316Budget
38352617.002025-09-037314Actual
23312139.062024-07-0373111Actual
17183296.542024-01-037368Actual
37025366.172025-07-0473613Actual
21741355.002024-06-027314Actual
8488198.002023-05-067346Actual
11483374.002023-08-037364Actual
3782553.952025-08-0373211Actual
12548429.002023-09-037314Actual
23254364.722024-07-037368Actual
30760604.002025-02-027317Actual
2496330.002024-09-027326Actual
6021300.002023-03-057365Budget
2330159.002022-12-047363Actual
3574400.002023-01-037314Budget
18947118.002024-03-047346Actual
8674332.002023-05-067317Actual
1392312.002022-11-037364Actual
13351245.032023-09-037328Actual
33845426.002025-05-057315Actual
5554198.052023-02-037368Actual
3901118.002023-01-037326Actual
25346122.042024-09-0273111Actual
10362234.002023-07-047364Actual
15880.002022-10-037373Budget
38267482.002025-09-037363Actual
32813225.002025-04-047316Actual
38387486.002025-09-037364Actual
6350220.002023-03-057366Budget
19097442.002024-03-047367Actual
4370220.002023-01-037328Budget
36319214.002025-07-047346Actual
28573738.972024-12-037318Actual
8344213.002023-05-067316Actual
23636432.002024-08-027363Actual
1726956.082024-01-0373211Actual
14010520.002023-10-037317Actual
21061127.002024-05-057366Actual
24666377.002024-09-027363Actual
16209156.082023-12-0473111Actual
24785229.002024-09-027364Actual
37495128.002025-08-037356Actual
23601707.002024-08-027313Actual

Generated 2025-11-03 03:28:13.568 UTC