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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36053963.002025-07-047314Actual
27684181.612024-11-0273611Actual
4977220.002023-02-037316Budget
34044132.002025-05-057356Actual
33787624.002025-05-057364Actual
1137280.002023-08-037373Budget
1660100.002022-11-037326Budget
29014239.852024-12-0373113Actual
365281020.802025-07-047318Actual
32627741.002025-04-047314Actual
39091242.252025-09-0373611Actual
7270120.002023-04-057326Budget
4429246.542023-01-037368Actual
29755399.572025-01-027328Actual
15939118.002023-12-047366Actual
8344213.002023-05-067316Actual
5492220.002023-02-037328Budget
4370220.002023-01-037328Budget
12689400.002023-09-037315Budget
2874220.002022-12-047346Budget
2514234.002022-12-047364Actual
7800120.002023-04-057368Budget
34902702.002025-06-037314Actual
21211779.882024-05-057318Actual
585300.002022-10-037336Budget
22810290.002024-07-037315Actual
34400175.232025-05-0573311Actual
36145649.002025-07-047315Actual
2130220.002022-11-037328Budget
5881300.002023-03-057364Budget
2369396.002024-08-027373Actual
21741355.002024-06-027314Actual
12974220.002023-09-037346Budget
8815300.002023-05-067318Budget
4757300.002023-02-037364Budget
12927300.002023-09-037336Budget
31055184.812025-02-0273411Actual
7939120.002023-05-067363Budget
14227108.212023-10-0373111Actual
19894137.002024-04-047316Actual
11155205.632023-07-047368Actual
29251865.002025-01-027314Actual
32332274.172025-03-0473612Actual
21118455.002024-05-057317Actual
17121513.212024-01-037318Actual
1612220.002022-11-037316Budget
25690585.002024-10-027313Actual
36556449.572025-07-047328Actual
1796978.002024-02-037356Actual
1434273.102023-10-0373611Actual
17557603.002024-02-037313Actual
13350120.002023-09-037328Budget
39329320.562025-09-0373613Actual
34226692.002025-05-057318Actual
3445469.912025-05-0573511Actual
6350220.002023-03-057366Budget
10116300.002023-07-047313Budget
11624280.002023-08-037365Actual
10676304.002023-07-047336Actual
2298382.002024-07-037346Actual
4104216.002023-01-037366Actual
347300.002022-10-037315Budget
629198.002023-03-057356Actual
245426.082024-08-0273212Actual
1841386.932024-02-0373611Actual
8595224.002023-05-067366Actual
7690300.002023-04-057318Budget
10675300.002023-07-047336Budget
9653120.002023-06-037356Budget
20126301.002024-04-047367Actual
2731213.002022-12-047316Actual
6758300.002023-04-057313Budget
15706324.002023-12-047315Actual
5366218.002023-02-037367Actual
1756220.002022-11-037346Budget
28098741.002024-12-037314Actual
30563208.002025-02-027316Actual
2331220.002022-12-047363Budget
15016592.002023-11-037317Actual
4244300.002023-01-037367Budget
5167110.002023-02-037356Budget
12549400.002023-09-037314Budget
8536120.002023-05-067356Budget
2540173.102024-09-0273311Actual
18300.002022-10-037313Budget
2135977.362024-05-0573211Actual
25346122.042024-09-0273111Actual
9928300.002023-06-037318Budget
16680213.002024-01-037364Actual
15648304.002023-12-047364Actual
2594260.002022-12-047315Actual
10176220.002023-07-047363Budget
26863497.002024-11-027363Actual
38948369.912025-09-0373111Actual
9463300.002023-06-037316Budget
37797260.342025-08-0373111Actual
3220773.102025-03-0473511Actual
15585128.002023-12-047373Actual
8735300.002023-05-067367Budget
2922108.002022-12-047356Actual
4508220.002023-02-037313Budget
31829171.002025-03-047366Actual
22334105.022024-06-0273111Actual
28836245.442024-12-0373611Actual
1710190.002022-11-037336Actual
31770139.002025-03-047346Actual
35640203.952025-06-0373611Actual
1889374.002024-03-047326Actual
27328640.002024-11-027317Actual
1837925.232024-02-0373511Actual
29437182.002025-01-027316Actual
5554198.052023-02-037368Actual
11800313.002023-08-037336Actual
2336783.742024-07-0373311Actual
31475146.002025-03-047373Actual
24878272.002024-09-027365Actual
27861183.712024-11-0273113Actual
21622509.002024-06-027313Actual
12032270.002023-08-037317Actual
18921169.002024-03-047336Actual
31503815.002025-03-047314Actual
28070141.002024-12-037373Actual
2192220.002022-11-037368Budget
13811191.002023-10-037316Actual
28423209.002024-12-037366Actual
12173300.002023-08-037318Budget
1008220.002022-10-037328Budget
26711132.832024-10-0273113Actual
32953202.002025-04-047366Actual
32153146.512025-03-0473311Actual
29041520.562024-12-0373213Actual
25076180.002024-09-027366Actual
1613196.002022-11-037316Actual
1726956.082024-01-0373211Actual
3949220.002023-01-037336Budget
32542355.002025-04-047363Actual
33632778.002025-05-057313Actual
20774245.002024-05-057364Actual
11095220.782023-07-047328Actual
2456500.002022-12-047314Budget
10037120.002023-06-037368Budget
738201.002022-10-037366Actual
13223236.002023-09-037367Actual
12093236.002023-08-037367Actual
14167355.632023-10-037368Actual
2171391.002024-06-027373Actual
35526146.512025-06-0373211Actual
6245153.002023-03-057346Actual
25812562.002024-10-027314Actual
7551400.002023-04-057317Budget
6021300.002023-03-057365Budget
5121161.002023-02-037346Actual
1531197.572023-11-0373411Actual
741381.002023-04-057356Actual
28338321.002024-12-037336Actual
26828527.002024-11-027313Actual
30795421.002025-02-027367Actual
36966246.872025-07-0473113Actual
689670.002023-04-057373Budget
3292099.002025-04-047356Actual
17769263.002024-02-037315Actual
30703187.002025-02-027366Actual
2651291.002022-12-047365Actual
408300.002022-10-037365Budget
2987573.102025-01-0273211Actual
1732378.422024-01-0373411Actual
577286.002023-03-057373Actual
22157364.002024-06-027367Actual
16117395.032023-12-047328Actual
34995527.002025-06-037315Actual
3100173.102025-02-0273211Actual
26057168.002024-10-027336Actual
240880.002022-12-047373Budget
6430300.002023-03-057317Budget
30292355.002025-02-027363Actual
37469145.002025-08-037346Actual
5365300.002023-02-037367Budget
29344471.002025-01-027315Actual
2236281.612024-06-0273211Actual
16738386.002024-01-037315Actual
33516192.482025-04-0473113Actual
6100189.002023-03-057316Actual
2442324.162024-08-0273511Actual
14515546.002023-11-037313Actual
3802553.952025-08-0373212Actual
15854150.002023-12-047336Actual
12611364.002023-09-037364Actual
13594166.002023-10-037373Actual
35143293.002025-06-037336Actual
128480.002022-11-037373Budget
5168111.002023-02-037356Actual
20924181.002024-05-057316Actual
26324399.572024-10-027328Actual
7083273.002023-04-057315Actual
1685862.002024-01-037326Actual
12879120.002023-09-037326Budget
30760604.002025-02-027317Actual
12548429.002023-09-037314Actual
34725338.102025-05-0573613Actual
18947118.002024-03-047346Actual
8441245.002023-05-067336Actual
2537424.162024-09-0273211Actual
35759431.622025-06-0373612Actual
13082171.002023-09-037366Actual
12361272.002023-09-037313Actual
38352617.002025-09-037314Actual
801770.002023-05-067373Budget
13866158.002023-10-037336Actual
6292110.002023-03-057356Budget
1137343.002023-08-037373Actual
19217257.152024-03-047368Actual
2545545.442024-09-0273511Actual
36789260.342025-07-0473611Actual
37495128.002025-08-037356Actual
23254364.722024-07-037368Actual
586281.002022-10-037336Actual
15906127.002023-12-047356Actual
14634307.002023-11-037314Actual
14133316.242023-10-037328Actual
22276220.782024-06-027368Actual
1472362.002022-11-037315Actual
2436963.532024-08-0273311Actual
33102910.192025-04-047318Actual
24936152.002024-09-027316Actual
3201520.792022-12-047318Actual
404485.002023-01-037356Actual
10967374.002023-07-047367Actual
632220.002022-10-037346Budget
34133861.002025-05-057317Actual
7612300.002023-04-057367Budget
14761226.002023-11-037365Actual
23962162.002024-08-027336Actual
3560737.992025-06-0373511Actual
24666377.002024-09-027363Actual
3067091.002025-02-027356Actual
37852219.912025-08-0373311Actual
37174137.002025-08-037373Actual
15996421.002023-12-047317Actual
35817146.872025-06-0373113Actual
23042152.002024-07-037366Actual
1484683.002023-11-037326Actual
2723893.002024-11-027356Actual
4043110.002023-01-037356Budget
6571655.642023-03-057318Actual
8266300.002023-05-067365Budget
37388203.002025-08-037316Actual
35440395.032025-06-037368Actual
1729681.612024-01-0373311Actual
880300.002022-10-037367Budget
17917230.002024-02-037336Actual

Generated 2025-11-02 10:22:12.304 UTC