[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 18   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17242163.532024-02-2174111Actual
4245200.002023-02-217467Budget
1335280.002022-12-227414Budget
30645145.002025-03-237446Actual
15800139.002024-01-227416Actual
9655100.002023-07-227456Budget
33668301.002025-06-237463Actual
30050364.602025-02-2074212Actual
31632388.002025-04-227465Actual
15827111.002024-01-227426Actual
3203200.002023-01-227418Budget
19591501.002024-05-237413Actual
28574482.912025-01-217418Actual
965692.002023-07-227456Actual
24937151.002024-10-217416Actual
28749375.232025-01-2174311Actual
23221608.672024-08-217428Actual
19744243.002024-05-237464Actual
3576215.002023-02-217414Actual
20359206.082024-05-2374311Actual
14669230.002023-12-227464Actual
33788490.002025-06-237464Actual
5961200.002023-04-237415Budget
35760479.492025-07-2274612Actual
34255576.852025-06-237428Actual
23395200.762024-08-2174411Actual
8675215.002023-06-247417Actual
2084288.972022-12-227418Actual
21154467.002024-06-237467Actual
37496138.002025-09-217456Actual
20655393.002024-06-237463Actual
28365180.002025-01-217446Actual
5027100.002023-03-247426Budget
28722218.852025-01-2174211Actual
166296.002022-12-227426Actual
7553200.002023-05-247417Budget
4372320.782023-02-217428Actual
26829275.002024-12-217413Actual
18894153.002024-04-227426Actual
19276142.252024-04-2274111Actual
1010222.302022-11-217428Actual
16265141.192024-01-2274311Actual
2132364.722022-12-227428Actual
1250280.002023-10-227473Budget
1025780.002023-08-227473Budget
10581100.002023-08-227416Budget
689879.002023-05-247473Actual
2596200.002023-01-227415Budget
34401234.812025-06-2374311Actual
1850546.502024-03-2374612Actual
15312200.762023-12-2274411Actual
29756476.852025-02-207428Actual
9141110.002023-07-227473Actual
2273100.002023-01-227413Budget
27685250.762024-12-2174611Actual
18774290.002024-04-227415Actual
6573384.422023-04-237418Actual
3389100.002023-02-217413Budget
8206232.002023-06-247415Actual
37940389.062025-09-2174611Actual
9512100.002023-07-227426Budget
3062200.002023-01-227417Budget
16832181.002024-02-217416Actual
9931292.002023-07-227418Actual
11849100.002023-09-217446Budget
11096252.602023-08-227428Actual
23637439.002024-09-207463Actual
881200.002022-11-217467Budget
25169386.002024-10-217467Actual
19063342.002024-04-227417Actual
26418133.742024-11-2074111Actual
9248255.002023-07-227464Actual
15138502.612023-12-227428Actual
18180602.612024-03-237428Actual
8127280.002023-06-247464Budget
38118717.052025-09-2174113Actual
32663369.002025-05-237464Actual
32756434.002025-05-237465Actual
2056344.382024-05-2374612Actual
2923128.002023-01-227456Actual
36909463.532025-08-2274612Actual
16526380.002024-02-217413Actual
36320184.002025-08-227446Actual
7692323.812023-05-247418Actual
1250370.002023-10-227473Actual
20332124.172024-05-2374211Actual
24224682.912024-09-207428Actual
10444200.002023-08-227415Budget
7273166.002023-05-247426Actual
13225200.002023-10-227467Budget
20304212.472024-05-2374111Actual
13305290.482023-10-227418Actual
740200.002022-11-217466Budget
16913157.002024-02-217446Actual
1947642.252024-04-2274112Actual
3639195.002023-02-217464Actual
5823195.002023-04-237414Actual
822200.002022-11-217417Budget
29519136.002025-02-207446Actual
13867144.002023-11-217436Actual
15881123.002024-01-227446Actual
24015146.002024-09-207456Actual
11802170.002023-09-217436Actual
2085200.002022-12-227418Budget
2595157.002023-01-227415Actual
38977314.592025-10-2274211Actual
28133346.002025-01-217464Actual
18353231.612024-03-2374411Actual
17890148.002024-03-237426Actual
24786250.002024-10-217464Actual
17558374.002024-03-237413Actual
4838200.002023-03-247415Budget
30916637.462025-03-237468Actual
7802200.002023-05-247468Budget
29670291.002025-02-207467Actual
34346377.362025-06-2374111Actual
9328200.002023-07-227415Budget
5696100.002023-04-237463Budget
31797136.002025-04-227456Actual
24458189.062024-09-2074611Actual
17270232.682024-02-2174211Actual
3854144.002023-02-217416Actual
10628200.002023-08-227426Budget
27329386.002024-12-217417Actual
20035165.002024-05-237466Actual
12833100.002023-10-227416Budget
17184479.882024-02-217468Actual
23135412.002024-08-217467Actual
3776188.002023-02-217465Actual
28481450.002025-01-217417Actual
1758179.002022-12-227446Actual
39031381.622025-10-2274411Actual
21360211.402024-06-2374211Actual
13952138.002023-11-217466Actual
13024119.002023-10-227456Actual
37118370.002025-09-217463Actual
5775104.002023-04-237473Actual
36529708.672025-08-227418Actual
8737200.002023-06-247467Budget
38771310.002025-10-227467Actual
2611078.002024-11-207456Actual
11564200.002023-09-217415Budget
23455188.002024-08-2174611Actual
31002294.382025-03-2374211Actual
3529100.002023-02-217473Budget
39270622.322025-10-2274113Actual
30591108.002025-03-237426Actual
9851155.002023-07-227467Actual
2153342.252024-06-2374112Actual
25402198.642024-10-2174311Actual
37798279.492025-09-2174111Actual
22390213.532024-07-2174311Actual
6247105.002023-04-237446Actual
27422654.122024-12-217418Actual
20867336.002024-06-237465Actual
33880405.002025-06-237465Actual
10502200.002023-08-227465Budget
38268359.002025-10-227463Actual
37880219.912025-09-2174411Actual
2332100.002023-01-227463Budget
22811239.002024-08-217415Actual
11801100.002023-09-217436Budget
21119414.002024-06-237417Actual
38446325.002025-10-227415Actual
15494490.002024-01-227413Actual
13919141.002023-11-217456Actual
80100.002022-11-217463Budget
17324149.702024-02-2174411Actual
1712100.002022-12-227436Budget
13623274.002023-11-217414Actual
268200.002022-11-217464Budget
26527113.532024-11-2074511Actual
689990.002023-05-247473Budget
29545123.002025-02-207456Actual
15707328.002024-01-227415Actual
1747043.312024-02-2174212Actual
10178103.002023-08-227463Actual
23100435.002024-08-217417Actual
13536367.002023-11-217463Actual
36790383.742025-08-2274611Actual
338891.002023-02-217413Actual
1663100.002022-12-227426Budget
13304200.002023-10-227418Budget
21032133.002024-06-237456Actual
38026443.322025-09-2174212Actual
27272167.002024-12-217466Actual
16561352.002024-02-217463Actual
32127219.912025-04-2274211Actual
3952100.002023-02-217436Budget
906290.002023-07-227463Budget
36704359.282025-08-2274311Actual
8067200.002023-06-247414Budget
30471356.002025-03-237415Actual
37331338.002025-09-217465Actual
36026269.002025-08-227473Actual
20833322.002024-06-237415Actual
35441416.242025-07-227468Actual
12096200.002023-09-217467Budget
4649100.002023-03-247473Budget
11848138.002023-09-217446Actual
25077161.002024-10-217466Actual
38325186.002025-10-227473Actual
33339320.982025-05-2374611Actual
29578167.002025-02-207466Actual
17064382.002024-02-217467Actual
10118116.002023-08-227413Actual
28424176.002025-01-217466Actual
27239129.002024-12-217456Actual
20185628.372024-05-237418Actual
5635100.002023-04-237413Budget
19802363.002024-05-237415Actual
22007175.002024-07-217446Actual
18094329.002024-03-237467Actual
29042767.932025-01-2174213Actual
1847232.672024-03-2374112Actual
28837357.152025-01-2174611Actual
28099412.002025-01-217414Actual
32299274.172025-04-2274112Actual
34428339.062025-06-2374411Actual
32451545.122025-04-2274613Actual
21623344.002024-07-217413Actual
26446103.952024-11-2074211Actual
25456173.102024-10-2174511Actual
2560648.632024-10-2174612Actual
634129.002022-11-217446Actual
19358180.552024-04-2274411Actual
11704179.002023-09-217416Actual
37416160.002025-09-217426Actual
34134510.002025-06-237417Actual
11423200.002023-09-217414Budget
29252499.002025-02-207414Actual
35170133.002025-07-227446Actual
24397163.532024-09-2074411Actual
3998125.002023-02-217446Actual
32418481.962025-04-2274213Actual
14927183.002023-12-227456Actual
38829588.972025-10-227418Actual
25227442.002024-10-217418Actual
16646202.002024-02-217414Actual
33425282.682025-05-2374212Actual
4046100.002023-02-217456Budget
26143106.002024-11-207466Actual
5774100.002023-04-237473Budget
32921141.002025-05-237456Actual
21062119.002024-06-237466Actual
31771135.002025-04-227446Actual
17770261.002024-03-237415Actual
16292139.062024-01-2274411Actual
23908200.002024-09-207416Actual
10580141.002023-08-227416Actual

Generated 2025-12-21 19:49:51.772 UTC