[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16319211.402023-12-0474511Actual
35878790.742025-06-0374613Actual
38679164.002025-09-037466Actual
19331228.422024-03-0474311Actual
9609200.002023-06-037446Budget
11895100.002023-08-037456Budget
4107138.002023-01-037466Actual
7613200.002023-04-057467Budget
21981188.002024-06-027436Actual
11848138.002023-08-037446Actual
3999100.002023-01-037446Budget
19682444.002024-04-047473Actual
8066256.002023-05-067414Actual
31210457.152025-02-0274612Actual
3061232.002022-12-047417Actual
23455188.002024-07-0374611Actual
17970165.002024-02-037456Actual
8864254.122023-05-067428Actual
35554300.762025-06-0374311Actual
24047188.002024-08-027466Actual
27272167.002024-11-027466Actual
4245200.002023-01-037467Budget
15855119.002023-12-047436Actual
1711104.002022-11-037436Actual
8675215.002023-05-067417Actual
29465148.002025-01-027426Actual
5170100.002023-02-037456Budget
9188200.002023-06-037414Budget
11753200.002023-08-037426Budget
21926162.002024-06-027416Actual
28895350.772024-12-0374112Actual
16526380.002024-01-037413Actual
16152519.272023-12-047468Actual
31921397.002025-03-047467Actual
11954100.002023-08-037466Budget
22277434.422024-06-027468Actual
38771310.002025-09-037467Actual
3952100.002023-01-037436Budget
34077128.002025-05-057466Actual
22690297.002024-07-037473Actual
22903153.002024-07-037416Actual
31476236.002025-03-047473Actual
36026269.002025-07-047473Actual
13023100.002023-09-037456Budget
11563205.002023-08-037415Actual
19744243.002024-04-047464Actual
32154228.422025-03-0474311Actual
1070214.722022-10-037468Actual
27041380.002024-11-027415Actual
21623344.002024-06-027413Actual
3251200.002022-12-047428Budget
16086.002022-10-037473Actual
23193499.582024-07-037418Actual
33788490.002025-05-057464Actual
24315209.272024-08-0274111Actual
16292139.062023-12-0474411Actual
14134670.792023-10-037428Actual
6246100.002023-03-057446Budget
9931292.002023-06-037418Actual
11955160.002023-08-037466Actual
13413200.002023-09-037468Budget
19950140.002024-04-047436Actual
27743405.022024-11-0274112Actual
19710283.002024-04-047414Actual
5027100.002023-02-037426Budget
161100.002022-10-037473Budget
31597466.002025-03-047415Actual
5446200.002023-02-037418Budget
17890148.002024-02-037426Actual
34783332.002025-06-037413Actual
2653200.002022-12-047465Budget
5962228.002023-03-057415Actual
1847232.672024-02-0374112Actual
19837250.002024-04-047465Actual
20712391.002024-05-057473Actual
3062200.002022-12-047417Budget
23989113.002024-08-027446Actual
31295459.162025-02-0274213Actual
7006280.002023-04-057464Budget
38646125.002025-09-037456Actual
36471352.002025-07-047467Actual
17678315.002024-02-037414Actual
27624350.772024-11-0274411Actual
18974106.002024-03-047456Actual
11048346.542023-07-047418Actual
25489189.062024-09-0274611Actual
1474200.002022-11-037415Budget
9930200.002023-06-037418Budget
8126218.002023-05-067464Actual
1712100.002022-11-037436Budget
25289482.912024-09-027468Actual
23602442.002024-08-027413Actual
26143106.002024-10-027466Actual
10305183.002023-07-047414Actual
15614194.002023-12-047414Actual
22363225.232024-06-0274211Actual
8196.002022-10-037463Actual
2923128.002022-12-047456Actual
13414252.602023-09-037468Actual
38481281.002025-09-037465Actual
23341164.592024-07-0374211Actual
33011410.002025-04-047417Actual
24632456.002024-09-027413Actual
36239174.002025-07-047416Actual
10830120.002023-07-047466Actual
2733100.002022-12-047416Budget
3389100.002023-01-037413Budget
22753200.002024-07-037464Actual
6352100.002023-03-057466Budget
27570307.152024-11-0274211Actual
21834304.002024-06-027415Actual
20035165.002024-04-047466Actual
10831100.002023-07-047466Budget
38857493.512025-09-037428Actual
21414211.402024-05-0574411Actual
35581296.512025-06-0374411Actual
1137480.002023-08-037473Budget
17558374.002024-02-037413Actual
27597301.832024-11-0274311Actual
2924100.002022-12-047456Budget
1744327.362024-01-0374112Actual
10501270.002023-07-047465Actual
6023261.002023-03-057465Actual
8346118.002023-05-067416Actual
8443130.002023-05-067436Actual
4978100.002023-02-037416Budget
3310246.542022-12-047468Actual
23722244.002024-08-027414Actual
29493149.002025-01-027436Actual
17918179.002024-02-037436Actual
208240.002022-10-037414Actual
1747043.312024-01-0374212Actual
21212654.122024-05-057418Actual
3902142.002023-01-037426Actual
18774290.002024-03-047415Actual
28481450.002024-12-037417Actual
8865200.002023-05-067428Budget
338891.002023-01-037413Actual
16238182.682023-12-0474211Actual
34903403.002025-06-037414Actual
7474100.002023-04-057466Budget
8537100.002023-05-067456Budget
3203200.002022-12-047418Budget
14927183.002023-11-037456Actual
26418133.742024-10-0274111Actual
37880219.912025-08-0374411Actual
2595157.002022-12-047415Actual
36346123.002025-07-047456Actual
349192.002022-10-037415Actual
23422194.382024-07-0374511Actual
4510112.002023-02-037413Actual
9712103.002023-06-037466Actual
22123357.002024-06-027417Actual
22033123.002024-06-027456Actual
8206232.002023-05-067415Actual
2516200.002022-12-047464Budget
2596200.002022-12-047415Budget
17324149.702024-01-0374411Actual
38566146.002025-09-037426Actual
19802363.002024-04-047415Actual
30564152.002025-02-027416Actual
18716246.002024-03-047464Actual
10628200.002023-07-047426Budget
3124202.002022-12-047467Actual
24104329.002024-08-027417Actual
14168608.672023-10-037468Actual
30378346.002025-02-027414Actual
7086200.002023-04-057415Budget
25456173.102024-09-0274511Actual
31830141.002025-03-047466Actual
35379651.092025-06-037418Actual
7416100.002023-04-057456Budget
7085193.002023-04-057415Actual
32721383.002025-04-047415Actual
22633382.002024-07-037463Actual
29287414.002025-01-027464Actual
14727277.002023-11-037415Actual
23637439.002024-08-027463Actual
32208293.322025-03-0474511Actual
17029325.002024-01-037417Actual
18094329.002024-02-037467Actual
29519136.002025-01-027446Actual
33846283.002025-05-057415Actual
6946256.002023-04-057414Actual
26325473.822024-10-027428Actual
34227490.482025-05-057418Actual
821255.002022-10-037417Actual
36181302.002025-07-047465Actual
10677100.002023-07-047436Budget
2557426.292024-09-0274212Actual
4696220.002023-02-037414Actual
12550207.002023-09-037414Actual
8444100.002023-05-067436Budget
13163272.002023-09-037417Actual
12175200.002023-08-037418Budget
20246673.822024-04-047468Actual
15312200.762023-11-0374411Actual
36909463.532025-07-0474612Actual
36591645.032025-07-047468Actual
4697200.002023-02-037414Budget
25044152.002024-09-027456Actual
35116157.002025-06-037426Actual
2194345.032022-11-037468Actual
7692323.812023-04-057418Actual
36994631.092025-07-0474213Actual
14310203.952023-10-0374411Actual
7553200.002023-04-057417Budget
27074267.002024-11-027465Actual
13752326.002023-10-037465Actual
7475129.002023-04-057466Actual
13657276.002023-10-037464Actual
10304200.002023-07-047414Budget
20127329.002024-04-047467Actual
5961200.002023-03-057415Budget
4185237.002023-01-037417Actual
34667548.632025-05-0574113Actual
28424176.002024-12-037466Actual
29728651.092025-01-027418Actual
822200.002022-10-037417Budget
18922153.002024-03-047436Actual
9464161.002023-06-037416Actual
15997318.002023-12-047417Actual
5882202.002023-03-057464Actual
9562100.002023-06-037436Budget
31717153.002025-03-047426Actual
16032382.002023-12-047467Actual
8816376.852023-05-067418Actual
25429166.722024-09-0274411Actual
4570100.002023-02-037463Budget
21776284.002024-06-027464Actual
12284200.002023-08-037468Budget
29224209.002025-01-027473Actual
25018108.002024-09-027446Actual
6681200.002023-03-057468Budget
2085200.002022-11-037418Budget
2193200.002022-11-037468Budget
39330503.022025-09-0374613Actual
38060393.322025-08-0374612Actual
5367173.002023-02-037467Actual
1151100.002022-11-037413Budget
23100435.002024-07-037417Actual
20386133.742024-04-0474411Actual
37238480.002025-08-037464Actual
19156608.672024-03-047418Actual
2554745.442024-09-0274112Actual
26712496.002024-10-0274113Actual
2781100.002022-12-047426Budget
15827111.002023-12-047426Actual
27239129.002024-11-027456Actual
39178373.112025-09-0374212Actual

Generated 2025-11-02 14:19:00.265 UTC