[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 30   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6760149.002023-05-247413Actual
11625200.002023-09-217465Budget
18948167.002024-04-227446Actual
37880219.912025-09-2174411Actual
17770261.002024-03-237415Actual
33278198.642025-05-2374311Actual
20127329.002024-05-237467Actual
409200.002022-11-217465Budget
12174237.452023-09-217418Actual
20002138.002024-05-237456Actual
2983158.002023-01-227466Actual
881200.002022-11-217467Budget
12832143.002023-10-227416Actual
9978293.512023-07-227428Actual
741145.002022-11-217466Actual
10724100.002023-08-227446Budget
14762240.002023-12-227465Actual
6150109.002023-04-237426Actual
5961200.002023-04-237415Budget
7614235.002023-05-247467Actual
27187192.002024-12-217436Actual
9188200.002023-07-227414Budget
14011486.002023-11-217417Actual
2732155.002023-01-227416Actual
37175217.002025-09-217473Actual
6024200.002023-04-237465Budget
17712287.002024-03-237464Actual
16913157.002024-02-217446Actual
35229165.002025-07-227466Actual
3124202.002023-01-227467Actual
962352.602022-11-217418Actual
39330503.022025-10-2274613Actual
33517478.452025-05-2374113Actual
1069200.002022-11-217468Budget
4979160.002023-03-247416Actual
3310246.542023-01-227468Actual
10501270.002023-08-227465Actual
7881130.002023-06-247413Actual
9562100.002023-07-227436Budget
587167.002022-11-217436Actual
2982200.002023-01-227466Budget
34818383.002025-07-227463Actual
37203337.002025-09-217414Actual
1806100.002022-12-227456Budget
37529152.002025-09-217466Actual
27685250.762024-12-2174611Actual
36320184.002025-08-227446Actual
22753200.002024-08-217464Actual
13717304.002023-11-217415Actual
20925186.002024-06-237416Actual
4649100.002023-03-247473Budget
6352100.002023-04-237466Budget
10179100.002023-08-227463Budget
32721383.002025-05-237415Actual
32299274.172025-04-2274112Actual
10831100.002023-08-227466Budget
25429166.722024-10-2174411Actual
7273166.002023-05-247426Actual
22390213.532024-07-2174311Actual
31539337.002025-04-227464Actual
34489325.232025-06-2374611Actual
9713100.002023-07-227466Budget
27272167.002024-12-217466Actual
10725104.002023-08-227446Actual
38026443.322025-09-2174212Actual
35441416.242025-07-227468Actual
3903100.002023-02-217426Budget
1866200.002022-12-227466Budget
2459280.002023-01-227414Budget
12612235.002023-10-227464Actual
24315209.272024-09-2074111Actual
28099412.002025-01-217414Actual
15312200.762023-12-2274411Actual
16353213.532024-01-2274611Actual
37416160.002025-09-217426Actual
37118370.002025-09-217463Actual
12283254.122023-09-217468Actual
29790622.302025-02-207468Actual
15494490.002024-01-227413Actual
36379113.002025-08-227466Actual
21332151.832024-06-2374111Actual
15649313.002024-01-227464Actual
3775200.002023-02-217465Budget
28071231.002025-01-217473Actual
14635218.002023-12-227414Actual
3309200.002023-01-227468Budget
35608289.062025-07-2274511Actual
30854773.822025-03-237418Actual
21062119.002024-06-237466Actual
31979625.342025-04-227418Actual
38620129.002025-10-227446Actual
31797136.002025-04-227456Actual
16939153.002024-02-217456Actual
1334285.002022-12-227414Actual
13084120.002023-10-227466Actual
166296.002022-12-227426Actual
2351328.422024-08-2174112Actual
16972131.002024-02-217466Actual
1250280.002023-10-227473Budget
13414252.602023-10-227468Actual
29635520.002025-02-207417Actual
13085100.002023-10-227466Budget
9248255.002023-07-227464Actual
17270232.682024-02-2174211Actual
25134382.002024-10-217417Actual
3450100.002023-02-217463Budget
9792242.002023-07-227417Actual
18974106.002024-04-227456Actual
6200131.002023-04-237436Actual
3952100.002023-02-217436Budget
914090.002023-07-227473Budget
4106100.002023-02-217466Budget
34996346.002025-07-227415Actual
37826196.512025-09-2174211Actual
25255490.482024-10-217428Actual
28133346.002025-01-217464Actual
13352285.932023-10-227428Actual
538160.002022-11-217426Actual
17593348.002024-03-237463Actual
2457528.422024-09-2074612Actual
2273100.002023-01-227413Budget
906290.002023-07-227463Budget
10304200.002023-08-227414Budget
11752157.002023-09-217426Actual
34875212.002025-07-227473Actual
28837357.152025-01-2174611Actual
32007473.822025-04-227428Actual
35379651.092025-07-227418Actual
39178373.112025-10-2274212Actual
22930132.002024-08-217426Actual
9465200.002023-07-227416Budget
30916637.462025-03-237468Actual
12175200.002023-09-217418Budget
29903248.642025-02-2074311Actual
29015645.122025-01-2174113Actual
1712100.002022-12-227436Budget
23395200.762024-08-2174411Actual
11895100.002023-09-217456Budget
29930260.342025-02-2074411Actual
1641133.742024-01-2274112Actual
2653200.002023-01-227465Budget
30506378.002025-03-237465Actual
1643844.382024-01-2274212Actual
33045439.002025-05-237467Actual
1535200.002022-12-227465Budget
31002294.382025-03-2374211Actual
4325200.002023-02-217418Budget
1847232.672024-03-2374112Actual
1395271.002022-12-227464Actual
11801100.002023-09-217436Budget
4510112.002023-03-247413Actual
2133200.002022-12-227428Budget
17385181.612024-02-2174611Actual
9249280.002023-07-227464Budget
26739459.162024-11-2074213Actual
39092294.382025-10-2274611Actual
11955160.002023-09-217466Actual
12833100.002023-10-227416Budget
36239174.002025-08-227416Actual
11236100.002023-09-217413Budget
1209135.002022-12-227463Actual
4373200.002023-02-217428Budget
34288508.672025-06-237468Actual
2557426.292024-10-2174212Actual
13657276.002023-11-217464Actual
13536367.002023-11-217463Actual
33425282.682025-05-2374212Actual
21623344.002024-07-217413Actual
20092384.002024-05-237417Actual
37907319.912025-09-2174511Actual
17805266.002024-03-237465Actual
23221608.672024-08-217428Actual
35969335.002025-08-227463Actual
1445936.932023-11-2174612Actual
15230148.632023-12-2274111Actual
5696100.002023-04-237463Budget
35321346.002025-07-227467Actual
20447193.322024-05-2374611Actual
11237131.002023-09-217413Actual
1945206.002022-12-227417Actual
13225200.002023-10-227467Budget
16265141.192024-01-2274311Actual
36529708.672025-08-227418Actual
36677357.152025-08-2274211Actual
25227442.002024-10-217418Actual
26202514.002024-11-207417Actual
1025780.002023-08-227473Budget
17150493.512024-02-217428Actual
1950339.062024-04-2274212Actual
15742202.002024-01-227465Actual
29670291.002025-02-207467Actual
29964383.742025-02-2074611Actual
28226342.002025-01-217465Actual
28694302.892025-01-2174111Actual
32543253.002025-05-237463Actual
208240.002022-11-217414Actual
634129.002022-11-217446Actual
32895166.002025-05-237446Actual
27484393.512024-12-217468Actual
350200.002022-11-217415Budget
21212654.122024-06-237418Actual
30413439.002025-03-237464Actual
11096252.602023-08-227428Actual
36790383.742025-08-2274611Actual
5883200.002023-04-237464Budget
6681200.002023-04-237468Budget
8738218.002023-06-247467Actual
26143106.002024-11-207466Actual
2132364.722022-12-227428Actual
11158200.002023-08-227468Budget
20867336.002024-06-237465Actual
33576545.122025-05-2374613Actual
740200.002022-11-217466Budget
1010222.302022-11-217428Actual
38145741.622025-09-2174213Actual
33846283.002025-06-237415Actual
37496138.002025-09-217456Actual
5075118.002023-03-247436Actual
35818559.162025-07-2274113Actual
13595331.002023-11-217473Actual
3999100.002023-02-217446Budget
7321107.002023-05-247436Actual
8538148.002023-06-247456Actual
26864326.002024-12-217463Actual
31597466.002025-04-227415Actual
21006156.002024-06-237446Actual
30619123.002025-03-237436Actual
14283217.782023-11-2174311Actual
4570100.002023-03-247463Budget
2665436.932024-11-2074612Actual
2733100.002023-01-227416Budget
1287100.002022-12-227473Budget
20114.002022-11-217413Actual
8737200.002023-06-247467Budget
24424184.812024-09-2074511Actual
14256223.102023-11-2174211Actual
24937151.002024-10-217416Actual
16561352.002024-02-217463Actual
32099330.552025-04-2274111Actual
17678315.002024-03-237414Actual
12424100.002023-10-227463Budget
1615100.002022-12-227416Budget
6151100.002023-04-237426Budget
26772694.252024-11-2074613Actual
2781100.002023-01-227426Budget
35089116.002025-07-227416Actual
15907186.002024-01-227456Actual
38857493.512025-10-227428Actual
15529376.002024-01-227463Actual
38176499.512025-09-2174613Actual

Generated 2025-12-22 00:30:53.116 UTC