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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002023-03-057413Actual
16292139.062023-12-0474411Actual
23043151.002024-07-037466Actual
2273100.002022-12-047413Budget
37907319.912025-08-0374511Actual
2560648.632024-09-0274612Actual
32508416.002025-04-047413Actual
35818559.162025-06-0374113Actual
6494200.002023-03-057467Budget
7085193.002023-04-057415Actual
15855119.002023-12-047436Actual
681148.002022-10-037456Actual
2451642.252024-08-0274112Actual
11423200.002023-08-037414Budget
12833100.002023-09-037416Budget
17970165.002024-02-037456Actual
5635100.002023-03-057413Budget
35527298.642025-06-0374211Actual
5823195.002023-03-057414Actual
8444100.002023-05-067436Budget
22958202.002024-07-037436Actual
1641133.742023-12-0474112Actual
35969335.002025-07-047463Actual
8395100.002023-05-067426Budget
29167311.002025-01-027463Actual
38857493.512025-09-037428Actual
539100.002022-10-037426Budget
30645145.002025-02-027446Actual
39031381.622025-09-0374411Actual
25402198.642024-09-0274311Actual
1946200.002022-11-037417Budget
8924200.002023-05-067468Budget
38646125.002025-09-037456Actual
38176499.512025-08-0374613Actual
338891.002023-01-037413Actual
38060393.322025-08-0374612Actual
8538148.002023-05-067456Actual
1758179.002022-11-037446Actual
25848221.002024-10-027464Actual
26058101.002024-10-027436Actual
30258338.002025-02-027413Actual
38233288.002025-09-037413Actual
29848312.472025-01-0274111Actual
25456173.102024-09-0274511Actual
16832181.002024-01-037416Actual
37083410.002025-08-037413Actual
32299274.172025-03-0474112Actual
19710283.002024-04-047414Actual
26237450.002024-10-027467Actual
25943320.002024-10-027465Actual
35286323.002025-06-037417Actual
16939153.002024-01-037456Actual
6352100.002023-03-057466Budget
10365192.002023-07-047464Actual
161100.002022-10-037473Budget
35441416.242025-06-037468Actual
33011410.002025-04-047417Actual
2924100.002022-12-047456Budget
14927183.002023-11-037456Actual
1867144.002022-11-037466Actual
24632456.002024-09-027413Actual
31176465.662025-02-0274212Actual
26418133.742024-10-0274111Actual
8676200.002023-05-067417Budget
34489325.232025-05-0574611Actual
4979160.002023-02-037416Actual
16238182.682023-12-0474211Actual
36346123.002025-07-047456Actual
19098405.002024-03-047467Actual
36471352.002025-07-047467Actual
14343134.802023-10-0374611Actual
33938158.002025-05-057416Actual
7321107.002023-04-057436Actual
20359206.082024-04-0474311Actual
36591645.032025-07-047468Actual
457196.002023-02-037463Actual
17890148.002024-02-037426Actual
28722218.852024-12-0374211Actual
17678315.002024-02-037414Actual
32333391.192025-03-0474612Actual
30142767.932025-01-0274113Actual
10443276.002023-07-047415Actual
38325186.002025-09-037473Actual
30854773.822025-02-027418Actual
39092294.382025-09-0374611Actual
19331228.422024-03-0474311Actual
9609200.002023-06-037446Budget
16319211.402023-12-0474511Actual
35196117.002025-06-037456Actual
5228104.002023-02-037466Actual
2733100.002022-12-047416Budget
28391120.002024-12-037456Actual
7369179.002023-04-057446Actual
22718291.002024-07-037414Actual
962352.602022-10-037418Actual
13657276.002023-10-037464Actual
36790383.742025-07-0474611Actual
13226163.002023-09-037467Actual
587167.002022-10-037436Actual
404596.002023-01-037456Actual
32391422.312025-03-0474113Actual
23989113.002024-08-027446Actual
1137480.002023-08-037473Budget
36909463.532025-07-0474612Actual
8737200.002023-05-067467Budget
20740254.002024-05-057414Actual
13414252.602023-09-037468Actual
5169135.002023-02-037456Actual
8597100.002023-05-067466Budget
32154228.422025-03-0474311Actual
4106100.002023-01-037466Budget
22277434.422024-06-027468Actual
39004336.942025-09-0374311Actual
36848359.282025-07-0474112Actual
31268496.002025-02-0274113Actual
2983158.002022-12-047466Actual
27484393.512024-11-027468Actual
28776241.192024-12-0374411Actual
11158200.002023-07-047468Budget
410248.002022-10-037465Actual
34783332.002025-06-037413Actual
24370161.402024-08-0274311Actual
20620478.002024-05-057413Actual
15827111.002023-12-047426Actual
22633382.002024-07-037463Actual
16526380.002024-01-037413Actual
16681203.002024-01-037464Actual
3576215.002023-01-037414Actual
36677357.152025-07-0474211Actual
6024200.002023-03-057465Budget
12753200.002023-09-037465Budget
28636660.182024-12-037468Actual
14669230.002023-11-037464Actual
29578167.002025-01-027466Actual
6150109.002023-03-057426Actual
33846283.002025-05-057415Actual
28014335.002024-12-037463Actual
22930132.002024-07-037426Actual
3529100.002023-01-037473Budget
7273166.002023-04-057426Actual
1750139.062024-01-0374612Actual
31476236.002025-03-047473Actual
33339320.982025-04-0474611Actual
1543732.672023-11-0374612Actual
20867336.002024-05-057465Actual
409200.002022-10-037465Budget
34903403.002025-06-037414Actual
9851155.002023-06-037467Actual
9713100.002023-06-037466Budget
19358180.552024-03-0474411Actual
9327205.002023-06-037415Actual
2156628.422024-05-0574612Actual
34169435.002025-05-057467Actual
19895131.002024-04-047416Actual
18597439.002024-03-047463Actual
9189167.002023-06-037414Actual
17064382.002024-01-037467Actual
31504444.002025-03-047414Actual
3124202.002022-12-047467Actual
9141110.002023-06-037473Actual
24397163.532024-08-0274411Actual
11563205.002023-08-037415Actual
36054529.002025-07-047414Actual
11237131.002023-08-037413Actual
37853311.402025-08-0374311Actual
9248255.002023-06-037464Actual
9188200.002023-06-037414Budget
12880200.002023-09-037426Budget
26561145.442024-10-0274611Actual
8205200.002023-05-067415Budget
17805266.002024-02-037465Actual
14820147.002023-11-037416Actual
1445936.932023-10-0374612Actual
22216611.702024-06-027418Actual
19156608.672024-03-047418Actual
32041516.242025-03-047468Actual
689990.002023-04-057473Budget
35499300.762025-06-0374111Actual
4649100.002023-02-037473Budget
21834304.002024-06-027415Actual
5229100.002023-02-037466Budget
22984108.002024-07-037446Actual
32241364.602025-03-0474611Actual
21274382.912024-05-057468Actual
26358657.152024-10-027468Actual
38446325.002025-09-037415Actual
19218399.572024-03-047468Actual
36181302.002025-07-047465Actual
29876289.062025-01-0274211Actual
39212425.242025-09-0374612Actual
20655393.002024-05-057463Actual
3123200.002022-12-047467Budget
2715997.002024-11-027426Actual
37706648.062025-08-037428Actual
11048346.542023-07-047418Actual
11564200.002023-08-037415Budget
2005200.002022-11-037467Budget
27074267.002024-11-027465Actual
12174237.452023-08-037418Actual
16090663.212023-12-047418Actual
3902142.002023-01-037426Actual
4899166.002023-02-037465Actual
18922153.002024-03-047436Actual
2459280.002022-12-047414Budget
19922130.002024-04-047426Actual
27624350.772024-11-0274411Actual
1070214.722022-10-037468Actual
10970247.002023-07-047467Actual
23637439.002024-08-027463Actual
33576545.122025-04-0474613Actual
34575457.152025-05-0574212Actual
3203200.002022-12-047418Budget
28895350.772024-12-0374112Actual
8346118.002023-05-067416Actual
8126218.002023-05-067464Actual
2056344.382024-04-0474612Actual
25813306.002024-10-027414Actual
3528121.002023-01-037473Actual
27651289.062024-11-0274511Actual
30201780.212025-01-0274613Actual
18094329.002024-02-037467Actual
17650386.002024-02-037473Actual
25044152.002024-09-027456Actual
18809344.002024-03-047465Actual
23221608.672024-07-037428Actual
20246673.822024-04-047468Actual
22903153.002024-07-037416Actual
2517187.002022-12-047464Actual
26712496.002024-10-0274113Actual
28071231.002024-12-037473Actual
36088467.002025-07-047464Actual
4511100.002023-02-037413Budget
20127329.002024-04-047467Actual
19744243.002024-04-047464Actual
34019160.002025-05-057446Actual
18974106.002024-03-047456Actual
14762240.002023-11-037465Actual
25908257.002024-10-027415Actual
1010222.302022-10-037428Actual
7415127.002023-04-057456Actual
21240554.122024-05-057428Actual
9655100.002023-06-037456Budget
21776284.002024-06-027464Actual
2250828.422024-06-0274112Actual
32600193.002025-04-047473Actual
9792242.002023-06-037417Actual
14310203.952023-10-0374411Actual
3775200.002023-01-037465Budget
32451545.122025-03-0474613Actual
1025780.002023-07-047473Budget

Generated 2025-11-02 04:26:03.719 UTC