[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 21   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002023-02-217415Actual
36266126.002025-08-227426Actual
38388408.002025-10-227464Actual
8395100.002023-06-247426Budget
29848312.472025-02-2074111Actual
8864254.122023-06-247428Actual
20213602.612024-05-237428Actual
5822200.002023-04-237414Budget
32954146.002025-05-237466Actual
30761397.002025-03-237417Actual
409200.002022-11-217465Budget
15285149.702023-12-2274311Actual
539100.002022-11-217426Budget
14011486.002023-11-217417Actual
24315209.272024-09-2074111Actual
15614194.002024-01-227414Actual
2254148.632024-07-2174612Actual
26446103.952024-11-2074211Actual
28602599.582025-01-217428Actual
4106100.002023-02-217466Budget
35170133.002025-07-227446Actual
906290.002023-07-227463Budget
22066198.002024-07-217466Actual
21714361.002024-07-217473Actual
27272167.002024-12-217466Actual
33103628.372025-05-237418Actual
2732155.002023-01-227416Actual
24937151.002024-10-217416Actual
14550395.002023-12-227463Actual
14134670.792023-11-217428Actual
35641242.252025-07-2274611Actual
15529376.002024-01-227463Actual
34169435.002025-06-237467Actual
1440144.382023-11-2174112Actual
410248.002022-11-217465Actual
19063342.002024-04-227417Actual
17064382.002024-02-217467Actual
16774298.002024-02-217465Actual
27422654.122024-12-217418Actual
38771310.002025-10-227467Actual
12880200.002023-10-227426Budget
35229165.002025-07-227466Actual
7146267.002023-05-247465Actual
741145.002022-11-217466Actual
21032133.002024-06-237456Actual
3310246.542023-01-227468Actual
36967473.192025-08-2274113Actual
24632456.002024-10-217413Actual
33725315.002025-06-237473Actual
14343134.802023-11-2174611Actual
17242163.532024-02-2174111Actual
18562403.002024-04-227413Actual
25018108.002024-10-217446Actual
32628401.002025-05-237414Actual
37175217.002025-09-217473Actual
17184479.882024-02-217468Actual
25429166.722024-10-2174411Actual
1335280.002022-12-227414Budget
3389100.002023-02-217413Budget
34726717.052025-06-2374613Actual
5882202.002023-04-237464Actual
32756434.002025-05-237465Actual
25848221.002024-11-207464Actual
7881130.002023-06-247413Actual
22718291.002024-08-217414Actual
7554266.002023-05-247417Actual
31504444.002025-04-227414Actual
33305218.852025-05-2374411Actual
13024119.002023-10-227456Actual
28776241.192025-01-2174411Actual
33011410.002025-05-237417Actual
3718200.002023-02-217415Budget
36876398.642025-08-2274212Actual
1744327.362024-02-2174112Actual
10724100.002023-08-227446Budget
7368200.002023-05-247446Budget
11753200.002023-09-217426Budget
965692.002023-07-227456Actual
23395200.762024-08-2174411Actual
1208100.002022-12-227463Budget
30854773.822025-03-237418Actual
32543253.002025-05-237463Actual
28749375.232025-01-2174311Actual
26921319.002024-12-217473Actual
20035165.002024-05-237466Actual
13353200.002023-10-227428Budget
3529100.002023-02-217473Budget
22690297.002024-08-217473Actual
33278198.642025-05-2374311Actual
37880219.912025-09-2174411Actual
25908257.002024-11-207415Actual
28365180.002025-01-217446Actual
35499300.762025-07-2274111Actual
1025696.002023-08-227473Actual
10444200.002023-08-227415Budget
9386208.002023-07-227465Actual
1946200.002022-12-227417Budget
3396595.002025-06-237426Actual
1711104.002022-12-227436Actual
13163272.002023-10-227417Actual
457196.002023-03-247463Actual
10119100.002023-08-227413Budget
682100.002022-11-217456Budget
6293111.002023-04-237456Actual
6681200.002023-04-237468Budget
2133200.002022-12-227428Budget
11157235.932023-08-227468Actual
37853311.402025-09-2174311Actual
5075118.002023-03-247436Actual
4107138.002023-02-217466Actual
33576545.122025-05-2374613Actual
4185237.002023-02-217417Actual
29252499.002025-02-207414Actual
13717304.002023-11-217415Actual
13867144.002023-11-217436Actual
4759167.002023-03-247464Actual
30413439.002025-03-237464Actual
31029280.552025-03-2374311Actual
8597100.002023-06-247466Budget
19098405.002024-04-227467Actual
13305290.482023-10-227418Actual
29930260.342025-02-2074411Actual
10677100.002023-08-227436Budget
9063101.002023-07-227463Actual
33788490.002025-06-237464Actual
27450479.882024-12-217428Actual
34428339.062025-06-2374411Actual
4758200.002023-03-247464Budget
37740711.702025-09-217468Actual
23908200.002024-09-207416Actual
14669230.002023-12-227464Actual
1250280.002023-10-227473Budget
18213508.672024-03-237468Actual
8205200.002023-06-247415Budget
17385181.612024-02-2174611Actual
9248255.002023-07-227464Actual
38646125.002025-10-227456Actual
25044152.002024-10-217456Actual
38446325.002025-10-227415Actual
15940127.002024-01-227466Actual
1945206.002022-12-227417Actual
9141110.002023-07-227473Actual
6573384.422023-04-237418Actual
10580141.002023-08-227416Actual
30293244.002025-03-237463Actual
10910197.002023-08-227417Actual
38566146.002025-10-227426Actual
208240.002022-11-217414Actual
9328200.002023-07-227415Budget
18152413.212024-03-237418Actual
9188200.002023-07-227414Budget
10364200.002023-08-227464Budget
23455188.002024-08-2174611Actual
2665436.932024-11-2074612Actual
35818559.162025-07-2274113Actual
5229100.002023-03-247466Budget
29578167.002025-02-207466Actual
29438134.002025-02-207416Actual
1850546.502024-03-2374612Actual
12612235.002023-10-227464Actual
12362100.002023-10-227413Budget
24424184.812024-09-2074511Actual
35286323.002025-07-227417Actual
31476236.002025-04-227473Actual
9791200.002023-07-227417Budget
12613200.002023-10-227464Budget
7693200.002023-05-247418Budget
13952138.002023-11-217466Actual
6023261.002023-04-237465Actual
27364346.002024-12-217467Actual
4372320.782023-02-217428Actual
23313241.192024-08-2174111Actual
15312200.762023-12-2274411Actual
32299274.172025-04-2274112Actual
7006280.002023-05-247464Budget
4648107.002023-03-247473Actual
3202337.452023-01-227418Actual
21100.002022-11-217413Budget
34694455.652025-06-2374213Actual
7369179.002023-05-247446Actual
33045439.002025-05-237467Actual
1010222.302022-11-217428Actual
22277434.422024-07-217468Actual
34609332.682025-06-2374612Actual
14283217.782023-11-2174311Actual
32127219.912025-04-2274211Actual
24786250.002024-10-217464Actual
39330503.022025-10-2274613Actual
29345344.002025-02-207415Actual
31690186.002025-04-227416Actual
8394134.002023-06-247426Actual
17863179.002024-03-237416Actual
11625200.002023-09-217465Budget
12174237.452023-09-217418Actual
2410111.002023-01-227473Actual
2830100.002023-01-227436Budget
37026783.722025-08-2274613Actual
1445936.932023-11-2174612Actual
2156628.422024-06-2374612Actual
17650386.002024-03-237473Actual
5494246.542023-03-247428Actual
11484200.002023-09-217464Budget
4432228.362023-02-217468Actual
3854144.002023-02-217416Actual
2132364.722022-12-227428Actual
18922153.002024-04-227436Actual
15742202.002024-01-227465Actual
9713100.002023-07-227466Budget
16526380.002024-02-217413Actual
23255619.272024-08-217468Actual
22633382.002024-08-217463Actual
25402198.642024-10-2174311Actual
3999100.002023-02-217446Budget
166296.002022-12-227426Actual
25347142.252024-10-2174111Actual
37798279.492025-09-2174111Actual
33165448.062025-05-237468Actual
35699300.762025-07-2274112Actual
14927183.002023-12-227456Actual
5961200.002023-04-237415Budget
2560648.632024-10-2174612Actual
31921397.002025-04-227467Actual
39031381.622025-10-2274411Actual
2517187.002023-01-227464Actual
15649313.002024-01-227464Actual
6352100.002023-04-237466Budget
18716246.002024-04-227464Actual
2457528.422024-09-2074612Actual
8737200.002023-06-247467Budget
31717153.002025-04-227426Actual
20833322.002024-06-237415Actual
1847232.672024-03-2374112Actual
16887208.002024-02-217436Actual
23368165.662024-08-2174311Actual
11158200.002023-08-227468Budget
6760149.002023-05-247413Actual
30974255.022025-03-2374111Actual
10831100.002023-08-227466Budget
4978100.002023-03-247416Budget
19837250.002024-05-237465Actual
17122454.122024-02-217418Actual
1614125.002022-12-227416Actual
29493149.002025-02-207436Actual
11849100.002023-09-217446Budget
10628200.002023-08-227426Budget
32508416.002025-05-237413Actual
22363225.232024-07-2174211Actual
1806100.002022-12-227456Budget
30201780.212025-02-2074613Actual
1077199.002023-08-227456Actual

Generated 2025-12-21 20:54:59.557 UTC