[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 24   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32814148.002024-11-017416Actual
11563205.002023-03-027415Actual
10365192.002023-01-317464Actual
3450100.002022-08-027463Budget
39058330.552025-04-0274511Actual
9791200.002022-12-317417Budget
1643844.382023-07-0374212Actual
4696220.002022-09-027414Actual
26325473.822024-05-017428Actual
1641133.742023-07-0374112Actual
1750139.062023-08-0274612Actual
27187192.002024-06-017436Actual
9931292.002022-12-317418Actual
17770261.002023-09-027415Actual
11954100.002023-03-027466Budget
1440144.382023-05-0274112Actual
2332100.002022-07-037463Budget
23135412.002024-01-317467Actual
6573384.422022-10-027418Actual
38594153.002025-04-027436Actual
4758200.002022-09-027464Budget
29545123.002024-08-017456Actual
19276142.252023-10-0274111Actual
32543253.002024-11-017463Actual
27570307.152024-06-0174211Actual
6353103.002022-10-027466Actual
31887467.002024-10-017417Actual
13023100.002023-04-027456Budget
34077128.002024-12-027466Actual
457196.002022-09-027463Actual
33103628.372024-11-017418Actual
4510112.002022-09-027413Actual
4900200.002022-09-027465Budget
2611078.002024-05-017456Actual
29167311.002024-08-017463Actual
13752326.002023-05-027465Actual
13164200.002023-04-027417Budget
29224209.002024-08-017473Actual
7801323.812022-11-027468Actual
33725315.002024-12-027473Actual
33544711.792024-11-0174213Actual
38949376.302025-04-0274111Actual
4185237.002022-08-027417Actual
25018108.002024-04-017446Actual
37118370.002025-03-027463Actual
18597439.002023-10-027463Actual
18809344.002023-10-027465Actual
1847232.672023-09-0274112Actual
8737200.002022-12-037467Budget
31771135.002024-10-017446Actual
2194345.032022-06-027468Actual
12692191.002023-04-027415Actual
15346142.252023-06-0274611Actual
2600384.002024-05-017416Actual
17297230.552023-08-0274311Actual
14607267.002023-06-027473Actual
20332124.172023-11-0274211Actual
14310203.952023-05-0274411Actual
25848221.002024-05-017464Actual
9608137.002022-12-317446Actual
1712100.002022-06-027436Budget
11236100.002023-03-027413Budget
10443276.002023-01-317415Actual
5555213.212022-09-027468Actual
16292139.062023-07-0374411Actual
30882479.882024-09-017428Actual
9978293.512022-12-317428Actual
588100.002022-05-027436Budget
8865200.002022-12-037428Budget
27074267.002024-06-017465Actual
10677100.002023-01-317436Budget
32241364.602024-10-0174611Actual
12613200.002023-04-027464Budget
38857493.512025-04-027428Actual
13084120.002023-04-027466Actual
21441163.532023-12-0374511Actual
17029325.002023-08-027417Actual
11626173.002023-03-027465Actual
17678315.002023-09-027414Actual
23422194.382024-01-3174511Actual
19184551.092023-10-027428Actual
33993128.002024-12-027436Actual
15827111.002023-07-037426Actual
8346118.002022-12-037416Actual
35699300.762024-12-3174112Actual
36379113.002025-01-317466Actual
30704157.002024-09-017466Actual
5307166.002022-09-027417Actual
5775104.002022-10-027473Actual
3855100.002022-08-027416Budget
7085193.002022-11-027415Actual
9792242.002022-12-317417Actual
9561122.002022-12-317436Actual
28226342.002024-07-027465Actual
38679164.002025-04-027466Actual
36704359.282025-01-3174311Actual
21360211.402023-12-0374211Actual
34875212.002024-12-317473Actual
28776241.192024-07-0274411Actual
11484200.002023-03-027464Budget
33165448.062024-11-017468Actual
34255576.852024-12-027428Actual
33938158.002024-12-027416Actual
9328200.002022-12-317415Budget
4511100.002022-09-027413Budget
32127219.912024-10-0174211Actual
24992130.002024-04-017436Actual
24632456.002024-04-017413Actual
21742244.002023-12-317414Actual
21926162.002023-12-317416Actual
11802170.002023-03-027436Actual
8817200.002022-12-037418Budget
2250828.422023-12-3174112Actual
38566146.002025-04-027426Actual
29876289.062024-08-0174211Actual
10831100.002023-01-317466Budget
11753200.002023-03-027426Budget
2193200.002022-06-027468Budget
2982200.002022-07-037466Budget
6572200.002022-10-027418Budget
1646932.672023-07-0374612Actual
5495200.002022-09-027428Budget
30258338.002024-09-017413Actual
3999100.002022-08-027446Budget
25255490.482024-04-017428Actual
39330503.022025-04-0274613Actual
31002294.382024-09-0174211Actual
9385200.002022-12-317465Budget
34346377.362024-12-0274111Actual
37296466.002025-03-027415Actual
21100.002022-05-027413Budget
6246100.002022-10-027446Budget
32663369.002024-11-017464Actual
1806100.002022-06-027456Budget
24224682.912024-03-017428Actual
34667548.632024-12-0274113Actual
32451545.122024-10-0174613Actual
20246673.822023-11-027468Actual
2877200.002022-07-037446Budget
3718200.002022-08-027415Budget
24724323.002024-04-017473Actual
1953439.062023-10-0274612Actual
1867144.002022-06-027466Actual
33459370.982024-11-0174612Actual
10501270.002023-01-317465Actual
27597301.832024-06-0174311Actual
27329386.002024-06-017417Actual
2006255.002022-06-027467Actual
1945206.002022-06-027417Actual
3061232.002022-07-037417Actual
5026118.002022-09-027426Actual
33339320.982024-11-0174611Actual
30854773.822024-09-017418Actual
3123200.002022-07-037467Budget
1536175.002022-06-027465Actual
17863179.002023-09-027416Actual
32208293.322024-10-0174511Actual
11422266.002023-03-027414Actual
34401234.812024-12-0274311Actual
21657323.002023-12-317463Actual
21475191.192023-12-0374611Actual
2053242.252023-11-0274212Actual
5368200.002022-09-027467Budget
21953172.002023-12-317426Actual
1615100.002022-06-027416Budget
15940127.002023-07-037466Actual
30506378.002024-09-017465Actual
27743405.022024-06-0174112Actual
821255.002022-05-027417Actual
4431200.002022-08-027468Budget
35581296.512024-12-3174411Actual
26297563.212024-05-017418Actual
9609200.002022-12-317446Budget
9562100.002022-12-317436Budget
34374226.302024-12-0274211Actual
25169386.002024-04-017467Actual
25726296.002024-05-017463Actual
25785245.002024-05-017473Actual
29015645.122024-07-0274113Actual
2354535.872024-01-3174612Actual
7086200.002022-11-027415Budget
2333115.002022-07-037463Actual
28424176.002024-07-027466Actual
26949514.002024-06-017414Actual
16152519.272023-07-037468Actual
29132377.002024-08-017413Actual
268200.002022-05-027464Budget
13839150.002023-05-027426Actual
10119100.002023-01-317413Budget
10040240.482022-12-317468Actual
14516369.002023-06-027413Actual
11157235.932023-01-317468Actual
27272167.002024-06-017466Actual
20413202.892023-11-0274511Actual
963200.002022-05-027418Budget
10970247.002023-01-317467Actual
29042767.932024-07-0274213Actual
34694455.652024-12-0274213Actual
20002138.002023-11-027456Actual
23935151.002024-03-017426Actual
1287100.002022-06-027473Budget
338891.002022-08-027413Actual
21006156.002023-12-037446Actual
7007272.002022-11-027464Actual
5882202.002022-10-027464Actual
33278198.642024-11-0174311Actual
33517478.452024-11-0174113Actual
30591108.002024-09-017426Actual
8443130.002022-12-037436Actual
7741308.662022-11-027428Actual
10910197.002023-01-317417Actual
24964111.002024-04-017426Actual
39212425.242025-04-0274612Actual
881200.002022-05-027467Budget
28923336.942024-07-0274212Actual
2665436.932024-05-0174612Actual
14762240.002023-06-027465Actual
23100435.002024-01-317417Actual
7692323.812022-11-027418Actual
741145.002022-05-027466Actual
25908257.002024-05-017415Actual
31797136.002024-10-017456Actual
18867114.002023-10-027416Actual
587167.002022-05-027436Actual
27889585.472024-06-0174213Actual
18774290.002023-10-027415Actual
31476236.002024-10-017473Actual
12175200.002023-03-027418Budget
7146267.002022-11-027465Actual
11237131.002023-03-027413Actual
16090663.212023-07-037418Actual
26712496.002024-05-0174113Actual
15052327.002023-06-027467Actual
12612235.002023-04-027464Actual
11423200.002023-03-027414Budget
2830100.002022-07-037436Budget
37083410.002025-03-027413Actual
7474100.002022-11-027466Budget
23255619.272024-01-317468Actual
10581100.002023-01-317416Budget
10909200.002023-01-317417Budget
9249280.002022-12-317464Budget
9141110.002022-12-317473Actual
25813306.002024-05-017414Actual
25489189.062024-04-0174611Actual
8196.002022-05-027463Actual
36146426.002025-01-317415Actual
2084288.972022-06-027418Actual
15614194.002023-07-037414Actual
17593348.002023-09-027463Actual

Generated 2025-06-01 13:32:58.248 UTC