[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33278198.642025-05-2374311Actual
1641133.742024-01-2274112Actual
17944141.002024-03-237446Actual
18974106.002024-04-227456Actual
1010222.302022-11-217428Actual
12692191.002023-10-227415Actual
36758268.852025-08-2274511Actual
4838200.002023-03-247415Budget
914090.002023-07-227473Budget
9851155.002023-07-227467Actual
6947200.002023-05-247414Budget
1953439.062024-04-2274612Actual
38771310.002025-10-227467Actual
538160.002022-11-217426Actual
23637439.002024-09-207463Actual
6682354.122023-04-237468Actual
16913157.002024-02-217446Actual
10118116.002023-08-227413Actual
7006280.002023-05-247464Budget
3639195.002023-02-217464Actual
37331338.002025-09-217465Actual
12033170.002023-09-217417Actual
587167.002022-11-217436Actual
11158200.002023-08-227468Budget
28602599.582025-01-217428Actual
13225200.002023-10-227467Budget
34996346.002025-07-227415Actual
31921397.002025-04-227467Actual
2653200.002023-01-227465Budget
24937151.002024-10-217416Actual
38268359.002025-10-227463Actual
6293111.002023-04-237456Actual
37678542.002025-09-217418Actual
11802170.002023-09-217436Actual
37529152.002025-09-217466Actual
32333391.192025-04-2274612Actual
31327780.212025-03-2374613Actual
8491200.002023-06-247446Budget
38949376.302025-10-2274111Actual
29438134.002025-02-207416Actual
22598416.002024-08-217413Actual
3251200.002023-01-227428Budget
34547479.492025-06-2374112Actual
21212654.122024-06-237418Actual
30704157.002025-03-237466Actual
17918179.002024-03-237436Actual
33425282.682025-05-2374212Actual
2517187.002023-01-227464Actual
4324316.242023-02-217418Actual
24992130.002024-10-217436Actual
25456173.102024-10-2174511Actual
5367173.002023-03-247467Actual
18716246.002024-04-227464Actual
31887467.002025-04-227417Actual
16086.002022-11-217473Actual
18180602.612024-03-237428Actual
37853311.402025-09-2174311Actual
39031381.622025-10-2274411Actual
12881118.002023-10-227426Actual
29756476.852025-02-207428Actual
22033123.002024-07-217456Actual
1070214.722022-11-217468Actual
11097200.002023-08-227428Budget
36379113.002025-08-227466Actual
11236100.002023-09-217413Budget
19837250.002024-05-237465Actual
32208293.322025-04-2274511Actual
32869147.002025-05-237436Actual
28776241.192025-01-2174411Actual
36026269.002025-08-227473Actual
27570307.152024-12-2174211Actual
20980161.002024-06-237436Actual
26058101.002024-11-207436Actual
29670291.002025-02-207467Actual
19098405.002024-04-227467Actual
27272167.002024-12-217466Actual
21714361.002024-07-217473Actual
8196.002022-11-217463Actual
12284200.002023-09-217468Budget
11564200.002023-09-217415Budget
1151100.002022-12-227413Budget
11626173.002023-09-217465Actual
14727277.002023-12-227415Actual
22958202.002024-08-217436Actual
17324149.702024-02-2174411Actual
963200.002022-11-217418Budget
7086200.002023-05-247415Budget
11849100.002023-09-217446Budget
23368165.662024-08-2174311Actual
1445936.932023-11-2174612Actual
12283254.122023-09-217468Actual
35379651.092025-07-227418Actual
24047188.002024-09-207466Actual
27804314.592024-12-2174612Actual
26325473.822024-11-207428Actual
9188200.002023-07-227414Budget
24257476.852024-09-207468Actual
15172557.152023-12-227468Actual
6150109.002023-04-237426Actual
29578167.002025-02-207466Actual
4511100.002023-03-247413Budget
965692.002023-07-227456Actual
20775219.002024-06-237464Actual
7369179.002023-05-247446Actual
8924200.002023-06-247468Budget
1712100.002022-12-227436Budget
26500149.702024-11-2074411Actual
30378346.002025-03-237414Actual
9792242.002023-07-227417Actual
12753200.002023-10-227465Budget
13595331.002023-11-217473Actual
35878790.742025-07-2274613Actual
22390213.532024-07-2174311Actual
30854773.822025-03-237418Actual
1946200.002022-12-227417Budget
19006137.002024-04-227466Actual
11801100.002023-09-217436Budget
2156628.422024-06-2374612Actual
35699300.762025-07-2274112Actual
20655393.002024-06-237463Actual
10581100.002023-08-227416Budget
1806100.002022-12-227456Budget
28311134.002025-01-217426Actual
3250326.842023-01-227428Actual
1442830.552023-11-2174212Actual
5634138.002023-04-237413Actual
37444193.002025-09-217436Actual
14310203.952023-11-2174411Actual
10677100.002023-08-227436Budget
29075452.142025-01-2174613Actual
209280.002022-11-217414Budget
10364200.002023-08-227464Budget
1536175.002022-12-227465Actual
24458189.062024-09-2074611Actual
4185237.002023-02-217417Actual
23422194.382024-08-2174511Actual
1287100.002022-12-227473Budget
20332124.172024-05-2374211Actual
23722244.002024-09-207414Actual
1850546.502024-03-2374612Actual
38026443.322025-09-2174212Actual
28803311.402025-01-2174511Actual
9979200.002023-07-227428Budget
29493149.002025-02-207436Actual
9141110.002023-07-227473Actual
801981.002023-06-247473Actual
18774290.002024-04-227415Actual
35641242.252025-07-2274611Actual
80100.002022-11-217463Budget
3775200.002023-02-217465Budget
5495200.002023-03-247428Budget
10969200.002023-08-227467Budget
1663100.002022-12-227426Budget
13839150.002023-11-217426Actual
26358657.152024-11-207468Actual
27329386.002024-12-217417Actual
4325200.002023-02-217418Budget
19063342.002024-04-227417Actual
18414174.172024-03-2374611Actual
2451642.252024-09-2074112Actual
2006255.002022-12-227467Actual
27685250.762024-12-2174611Actual
26739459.162024-11-2074213Actual
12424100.002023-10-227463Budget
4899166.002023-03-247465Actual
5076100.002023-03-247436Budget
3451103.002023-02-217463Actual
13501501.002023-11-217413Actual
38325186.002025-10-227473Actual
18094329.002024-03-237467Actual
34401234.812025-06-2374311Actual
11484200.002023-09-217464Budget
37296466.002025-09-217415Actual
7085193.002023-05-247415Actual
18597439.002024-04-227463Actual
35760479.492025-07-2274612Actual
9002100.002023-07-227413Budget
906290.002023-07-227463Budget
25489189.062024-10-2174611Actual
39297731.092025-10-2274213Actual
22216611.702024-07-217418Actual
22450163.532024-07-2174611Actual
16292139.062024-01-2274411Actual
19682444.002024-05-237473Actual
34609332.682025-06-2374612Actual
19418180.552024-04-2274611Actual
17970165.002024-03-237456Actual
17863179.002024-03-237416Actual
6103100.002023-04-237416Budget
11705100.002023-09-217416Budget
30761397.002025-03-237417Actual
33397282.682025-05-2374112Actual
21981188.002024-07-217436Actual
16561352.002024-02-217463Actual
25813306.002024-11-207414Actual
17184479.882024-02-217468Actual
21387163.532024-06-2374311Actual
24667335.002024-10-217463Actual
35196117.002025-07-227456Actual
19156608.672024-04-227418Actual
31090289.062025-03-2374611Actual
35441416.242025-07-227468Actual
12880200.002023-10-227426Budget
16265141.192024-01-2274311Actual
12976100.002023-10-227446Budget
15649313.002024-01-227464Actual
25691312.002024-11-207413Actual
2454343.312024-09-2074212Actual
3396595.002025-06-237426Actual
31797136.002025-04-227456Actual
882217.002022-11-217467Actual
15138502.612023-12-227428Actual
1759200.002022-12-227446Budget
15586350.002024-01-227473Actual
23455188.002024-08-2174611Actual
25375186.932024-10-2174211Actual
338891.002023-02-217413Actual
3998125.002023-02-217446Actual
21953172.002024-07-217426Actual
34667548.632025-06-2374113Actual
36346123.002025-08-227456Actual
22007175.002024-07-217446Actual
13893141.002023-11-217446Actual
32663369.002025-05-237464Actual
30564152.002025-03-237416Actual
20185628.372024-05-237418Actual
821255.002022-11-217417Actual
37826196.512025-09-2174211Actual
33011410.002025-05-237417Actual
8596164.002023-06-247466Actual
4372320.782023-02-217428Actual
13304200.002023-10-227418Budget
1208100.002022-12-227463Budget
12223335.942023-09-217428Actual
2665436.932024-11-2074612Actual
25169386.002024-10-217467Actual
24196657.152024-09-207418Actual
13024119.002023-10-227456Actual
36649359.282025-08-2274111Actual
24370161.402024-09-2074311Actual
17351123.102024-02-2174511Actual
31056306.082025-03-2374411Actual
5822200.002023-04-237414Budget
26202514.002024-11-207417Actual
1543732.672023-12-2274612Actual
9327205.002023-07-227415Actual
25726296.002024-11-207463Actual
20867336.002024-06-237465Actual
5027100.002023-03-247426Budget
8538148.002023-06-247456Actual

Generated 2025-12-22 01:22:27.449 UTC