[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 93   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15052327.002023-12-227467Actual
23422194.382024-08-2174511Actual
2333115.002023-01-227463Actual
18867114.002024-04-227416Actual
20386133.742024-05-2374411Actual
12424100.002023-10-227463Budget
18094329.002024-03-237467Actual
37083410.002025-09-217413Actual
1711104.002022-12-227436Actual
3202337.452023-01-227418Actual
38060393.322025-09-2174612Actual
15017467.002023-12-227417Actual
9931292.002023-07-227418Actual
2830100.002023-01-227436Budget
9513150.002023-07-227426Actual
13657276.002023-11-217464Actual
12833100.002023-10-227416Budget
22244602.612024-07-217428Actual
2354535.872024-08-2174612Actual
1440144.382023-11-2174112Actual
7880100.002023-06-247413Budget
34255576.852025-06-237428Actual
4246215.002023-02-217467Actual
1946200.002022-12-227417Budget
1758179.002022-12-227446Actual
9464161.002023-07-227416Actual
16319211.402024-01-2274511Actual
2517187.002023-01-227464Actual
16353213.532024-01-2274611Actual
24047188.002024-09-207466Actual
9189167.002023-07-227414Actual
25255490.482024-10-217428Actual
2876170.002023-01-227446Actual
11236100.002023-09-217413Budget
12930124.002023-10-227436Actual
7007272.002023-05-247464Actual
24196657.152024-09-207418Actual
14046448.002023-11-217467Actual
208240.002022-11-217414Actual
28923336.942025-01-2174212Actual
17970165.002024-03-237456Actual
32721383.002025-05-237415Actual
12174237.452023-09-217418Actual
36704359.282025-08-2274311Actual
37416160.002025-09-217426Actual
882217.002022-11-217467Actual
14168608.672023-11-217468Actual
3903100.002023-02-217426Budget
5229100.002023-03-247466Budget
32600193.002025-05-237473Actual
12929100.002023-10-227436Budget
30378346.002025-03-237414Actual
22958202.002024-08-217436Actual
19304127.362024-04-2274211Actual
2193200.002022-12-227468Budget
29756476.852025-02-207428Actual
35144194.002025-07-227436Actual
31384392.002025-04-227413Actual
4106100.002023-02-217466Budget
2600384.002024-11-207416Actual
38145741.622025-09-2174213Actual
11158200.002023-08-227468Budget
2056344.382024-05-2374612Actual
12223335.942023-09-217428Actual
5027100.002023-03-247426Budget
16210188.002024-01-2274111Actual
13084120.002023-10-227466Actual
35286323.002025-07-227417Actual
13352285.932023-10-227428Actual
538160.002022-11-217426Actual
16561352.002024-02-217463Actual
25813306.002024-11-207414Actual
5823195.002023-04-237414Actual
14343134.802023-11-2174611Actual
8491200.002023-06-247446Budget
27239129.002024-12-217456Actual
681148.002022-11-217456Actual
338891.002023-02-217413Actual
20213602.612024-05-237428Actual
28311134.002025-01-217426Actual
31771135.002025-04-227446Actual
409200.002022-11-217465Budget
26864326.002024-12-217463Actual
30413439.002025-03-237464Actual
8205200.002023-06-247415Budget
4570100.002023-03-247463Budget
5446200.002023-03-247418Budget
15940127.002024-01-227466Actual
18974106.002024-04-227456Actual
31921397.002025-04-227467Actual
35229165.002025-07-227466Actual
39058330.552025-10-2274511Actual
16939153.002024-02-217456Actual
822200.002022-11-217417Budget
2829170.002023-01-227436Actual
17242163.532024-02-2174111Actual
36026269.002025-08-227473Actual
14607267.002023-12-227473Actual
8126218.002023-06-247464Actual
38325186.002025-10-227473Actual
6494200.002023-04-237467Budget
10501270.002023-08-227465Actual
20127329.002024-05-237467Actual
15855119.002024-01-227436Actual
27329386.002024-12-217417Actual
35379651.092025-07-227418Actual
963200.002022-11-217418Budget
7474100.002023-05-247466Budget
27484393.512024-12-217468Actual
37826196.512025-09-2174211Actual
32508416.002025-05-237413Actual
25456173.102024-10-2174511Actual
689990.002023-05-247473Budget
269187.002022-11-217464Actual
16972131.002024-02-217466Actual
19006137.002024-04-227466Actual
2781100.002023-01-227426Budget
24752246.002024-10-217414Actual
1208100.002022-12-227463Budget
22690297.002024-08-217473Actual
490105.002022-11-217416Actual
21360211.402024-06-2374211Actual
12034200.002023-09-217417Budget
5368200.002023-03-247467Budget
1287100.002022-12-227473Budget
8394134.002023-06-247426Actual
7085193.002023-05-247415Actual
21926162.002024-07-217416Actual
21032133.002024-06-237456Actual
3776188.002023-02-217465Actual
12175200.002023-09-217418Budget
6023261.002023-04-237465Actual
1473208.002022-12-227415Actual
9327205.002023-07-227415Actual
9562100.002023-07-227436Budget
965692.002023-07-227456Actual
7693200.002023-05-247418Budget
30761397.002025-03-237417Actual
20833322.002024-06-237415Actual
5075118.002023-03-247436Actual
13164200.002023-10-227417Budget
35031334.002025-07-227465Actual
12880200.002023-10-227426Budget
13163272.002023-10-227417Actual
12363138.002023-10-227413Actual
37798279.492025-09-2174111Actual
10178103.002023-08-227463Actual
18059342.002024-03-237417Actual
6103100.002023-04-237416Budget
18716246.002024-04-227464Actual
268200.002022-11-217464Budget
17029325.002024-02-217417Actual
1615100.002022-12-227416Budget
37118370.002025-09-217463Actual
30506378.002025-03-237465Actual
25077161.002024-10-217466Actual
28776241.192025-01-2174411Actual
6200131.002023-04-237436Actual
12613200.002023-10-227464Budget
27651289.062024-12-2174511Actual
28481450.002025-01-217417Actual
16739322.002024-02-217415Actual
23395200.762024-08-2174411Actual
16292139.062024-01-2274411Actual
31176465.662025-03-2374212Actual
17184479.882024-02-217468Actual
8737200.002023-06-247467Budget
8816376.852023-06-247418Actual
1286107.002022-12-227473Actual
22753200.002024-08-217464Actual
18414174.172024-03-2374611Actual
1334285.002022-12-227414Actual
1750139.062024-02-2174612Actual
16646202.002024-02-217414Actual
22718291.002024-08-217414Actual
588100.002022-11-217436Budget
15827111.002024-01-227426Actual
2457528.422024-09-2074612Actual
20867336.002024-06-237465Actual
30796325.002025-03-237467Actual
10831100.002023-08-227466Budget
33278198.642025-05-2374311Actual
457196.002023-03-247463Actual
8817200.002023-06-247418Budget
7941104.002023-06-247463Actual
23221608.672024-08-217428Actual
36294165.002025-08-227436Actual
801981.002023-06-247473Actual
33725315.002025-06-237473Actual
31090289.062025-03-2374611Actual
12222200.002023-09-217428Budget
13893141.002023-11-217446Actual
31210457.152025-03-2374612Actual
13024119.002023-10-227456Actual
2410111.002023-01-227473Actual
27804314.592024-12-2174612Actual
9561122.002023-07-227436Actual
8538148.002023-06-247456Actual
27364346.002024-12-217467Actual
14927183.002023-12-227456Actual
12284200.002023-09-217468Budget
2923128.002023-01-227456Actual
28226342.002025-01-217465Actual
3998125.002023-02-217446Actual
19625410.002024-05-237463Actual
31327780.212025-03-2374613Actual
23135412.002024-08-217467Actual
11097200.002023-08-227428Budget
6761100.002023-05-247413Budget
29670291.002025-02-207467Actual
33251366.722025-05-2374211Actual
31476236.002025-04-227473Actual
31419236.002025-04-227463Actual
14635218.002023-12-227414Actual
33633395.002025-06-237413Actual
25044152.002024-10-217456Actual
8490168.002023-06-247446Actual
22335141.192024-07-2174111Actual
10677100.002023-08-227436Budget
32628401.002025-05-237414Actual
15138502.612023-12-227428Actual
31717153.002025-04-227426Actual
10118116.002023-08-227413Actual
12753200.002023-10-227465Budget
29876289.062025-02-2074211Actual
21062119.002024-06-237466Actual
1250370.002023-10-227473Actual
15258173.102023-12-2274211Actual
10581100.002023-08-227416Budget
4186200.002023-02-217417Budget
11801100.002023-09-217436Budget
9792242.002023-07-227417Actual
26237450.002024-11-207467Actual
6199100.002023-04-237436Budget
5307166.002023-03-247417Actual
31830141.002025-04-227466Actual
6102137.002023-04-237416Actual
28602599.582025-01-217428Actual
2560648.632024-10-2174612Actual
1867144.002022-12-227466Actual
18353231.612024-03-2374411Actual
39297731.092025-10-2274213Actual
4979160.002023-03-247416Actual
30704157.002025-03-237466Actual
38026443.322025-09-2174212Actual
10304200.002023-08-227414Budget
17944141.002024-03-237446Actual
4838200.002023-03-247415Budget
11753200.002023-09-217426Budget
1189692.002023-09-217456Actual

Generated 2025-12-22 01:28:28.187 UTC