[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26358657.152024-09-307468Actual
33305218.852025-04-0274411Actual
12976100.002023-09-017446Budget
8395100.002023-05-047426Budget
634129.002022-10-017446Actual
26829275.002024-10-317413Actual
15940127.002023-12-027466Actual
27272167.002024-10-317466Actual
34346377.362025-05-0374111Actual
38977314.592025-09-0174211Actual
22958202.002024-07-017436Actual
681148.002022-10-017456Actual
12034200.002023-08-017417Budget
33339320.982025-04-0274611Actual
37470132.002025-08-017446Actual
8865200.002023-05-047428Budget
30796325.002025-01-317467Actual
4185237.002023-01-017417Actual
23637439.002024-07-317463Actual
12283254.122023-08-017468Actual
12174237.452023-08-017418Actual
21714361.002024-05-317473Actual
24224682.912024-07-317428Actual
36909463.532025-07-0274612Actual
682100.002022-10-017456Budget
1747043.312024-01-0174212Actual
6200131.002023-03-037436Actual
29848312.472024-12-3174111Actual
17351123.102024-01-0174511Actual
8737200.002023-05-047467Budget
25848221.002024-09-307464Actual
19802363.002024-04-027415Actual
1805131.002022-11-017456Actual
17593348.002024-02-017463Actual
37853311.402025-08-0174311Actual
37444193.002025-08-017436Actual
10178103.002023-07-027463Actual
38325186.002025-09-017473Actual
23135412.002024-07-017467Actual
16972131.002024-01-017466Actual
2454343.312024-07-3174212Actual
1950339.062024-03-0274212Actual
35641242.252025-06-0174611Actual
21387163.532024-05-0374311Actual
24879268.002024-08-317465Actual
7802200.002023-04-037468Budget
38891464.732025-09-017468Actual
24667335.002024-08-317463Actual
23100435.002024-07-017417Actual
38771310.002025-09-017467Actual
25456173.102024-08-3174511Actual
17324149.702024-01-0174411Actual
1250370.002023-09-017473Actual
37175217.002025-08-017473Actual
33846283.002025-05-037415Actual
18774290.002024-03-027415Actual
25289482.912024-08-317468Actual
1806100.002022-11-017456Budget
9851155.002023-06-017467Actual
4431200.002023-01-017468Budget
18380192.252024-02-0174511Actual
29876289.062024-12-3174211Actual
11157235.932023-07-027468Actual
32181212.472025-03-0274411Actual
16152519.272023-12-027468Actual
32814148.002025-04-027416Actual
2451642.252024-07-3174112Actual
30974255.022025-01-3174111Actual
10444200.002023-07-027415Budget
11954100.002023-08-017466Budget
490105.002022-10-017416Actual
24138333.002024-07-317467Actual
20246673.822024-04-027468Actual
16292139.062023-12-0274411Actual
37296466.002025-08-017415Actual
21834304.002024-05-317415Actual
2983158.002022-12-027466Actual
34818383.002025-06-017463Actual
27074267.002024-10-317465Actual
9189167.002023-06-017414Actual
5774100.002023-03-037473Budget
14283217.782023-10-0174311Actual
18299168.852024-02-0174211Actual
28837357.152024-12-0174611Actual
1867144.002022-11-017466Actual
8924200.002023-05-047468Budget
24047188.002024-07-317466Actual
1945206.002022-11-017417Actual
35935393.002025-07-027413Actual
22417202.892024-05-3174411Actual
39297731.092025-09-0174213Actual
37203337.002025-08-017414Actual
7322100.002023-04-037436Budget
16913157.002024-01-017446Actual
18974106.002024-03-027456Actual
20185628.372024-04-027418Actual
349192.002022-10-017415Actual
19710283.002024-04-027414Actual
4838200.002023-02-017415Budget
22598416.002024-07-017413Actual
11096252.602023-07-027428Actual
38145741.622025-08-0174213Actual
23602442.002024-07-317413Actual
268200.002022-10-017464Budget
31504444.002025-03-027414Actual
38646125.002025-09-017456Actual
2411100.002022-12-027473Budget
39092294.382025-09-0174611Actual
18152413.212024-02-017418Actual
19063342.002024-03-027417Actual
2084288.972022-11-017418Actual
31745130.002025-03-027436Actual
13304200.002023-09-017418Budget
36294165.002025-07-027436Actual
13226163.002023-09-017467Actual
35031334.002025-06-017465Actual
2053242.252024-04-0274212Actual
12424100.002023-09-017463Budget
36994631.092025-07-0274213Actual
1334285.002022-11-017414Actual
21742244.002024-05-317414Actual
2732155.002022-12-027416Actual
2665436.932024-09-3074612Actual
9561122.002023-06-017436Actual
38679164.002025-09-017466Actual
9979200.002023-06-017428Budget
10040240.482023-06-017468Actual
5170100.002023-02-017456Budget
17270232.682024-01-0174211Actual
22930132.002024-07-017426Actual
28191363.002024-12-017415Actual
5307166.002023-02-017417Actual
37416160.002025-08-017426Actual
35969335.002025-07-027463Actual
14168608.672023-10-017468Actual
2459280.002022-12-027414Budget
1394200.002022-11-017464Budget
14847176.002023-11-017426Actual
30378346.002025-01-317414Actual
10443276.002023-07-027415Actual
36346123.002025-07-027456Actual
24343182.682024-07-3174211Actual
15258173.102023-11-0174211Actual
8347200.002023-05-047416Budget
24397163.532024-07-3174411Actual
15285149.702023-11-0174311Actual
24104329.002024-07-317417Actual
14820147.002023-11-017416Actual
18867114.002024-03-027416Actual
1069200.002022-10-017468Budget
29493149.002024-12-317436Actual
9713100.002023-06-017466Budget
22216611.702024-05-317418Actual
18094329.002024-02-017467Actual
1442830.552023-10-0174212Actual
5495200.002023-02-017428Budget
1286107.002022-11-017473Actual
1025696.002023-07-027473Actual
5634138.002023-03-037413Actual
22277434.422024-05-317468Actual
9609200.002023-06-017446Budget
7801323.812023-04-037468Actual
2653200.002022-12-027465Budget
2517187.002022-12-027464Actual
13536367.002023-10-017463Actual
3952100.002023-01-017436Budget
17064382.002024-01-017467Actual
2156628.422024-05-0374612Actual
35196117.002025-06-017456Actual
18562403.002024-03-027413Actual
35608289.062025-06-0174511Actual
12977116.002023-09-017446Actual
24196657.152024-07-317418Actual
3251200.002022-12-027428Budget
1759200.002022-11-017446Budget
31830141.002025-03-027466Actual
33938158.002025-05-037416Actual
36471352.002025-07-027467Actual
37118370.002025-08-017463Actual
38446325.002025-09-017415Actual
9386208.002023-06-017465Actual
9978293.512023-06-017428Actual
30704157.002025-01-317466Actual
8205200.002023-05-047415Budget
7006280.002023-04-037464Budget
15346142.252023-11-0174611Actual
3529100.002023-01-017473Budget
13024119.002023-09-017456Actual
538160.002022-10-017426Actual
28516365.002024-12-017467Actual
23313241.192024-07-0174111Actual
35144194.002025-06-017436Actual
30619123.002025-01-317436Actual
13752326.002023-10-017465Actual
35089116.002025-06-017416Actual
29635520.002024-12-317417Actual
22390213.532024-05-3174311Actual
19682444.002024-04-027473Actual
29345344.002024-12-317415Actual
80100.002022-10-017463Budget
26772694.252024-09-3074613Actual
1543732.672023-11-0174612Actual
26297563.212024-09-307418Actual
18894153.002024-03-027426Actual
2982200.002022-12-027466Budget
35699300.762025-06-0174112Actual
906290.002023-06-017463Budget
8196.002022-10-017463Actual
22845359.002024-07-017465Actual
8675215.002023-05-047417Actual
2603090.002024-09-307426Actual
23395200.762024-07-0174411Actual
21212654.122024-05-037418Actual
36704359.282025-07-0274311Actual
29903248.642024-12-3174311Actual
28339202.002024-12-017436Actual
962352.602022-10-017418Actual
2133200.002022-11-017428Budget
35321346.002025-06-017467Actual
12096200.002023-08-017467Budget
12363138.002023-09-017413Actual
11564200.002023-08-017415Budget
6947200.002023-04-037414Budget
11563205.002023-08-017415Actual
8738218.002023-05-047467Actual
404596.002023-01-017456Actual
1395271.002022-11-017464Actual
14011486.002023-10-017417Actual
3309200.002022-12-027468Budget
20386133.742024-04-0274411Actual
22363225.232024-05-3174211Actual
31597466.002025-03-027415Actual
14550395.002023-11-017463Actual
27329386.002024-10-317417Actual
3062200.002022-12-027417Budget
37880219.912025-08-0174411Actual
35499300.762025-06-0174111Actual
1614125.002022-11-017416Actual
20952134.002024-05-037426Actual
34227490.482025-05-037418Actual
6023261.002023-03-037465Actual
11895100.002023-08-017456Budget
2560648.632024-08-3174612Actual
25347142.252024-08-3174111Actual
9002100.002023-06-017413Budget
10501270.002023-07-027465Actual
10910197.002023-07-027417Actual
491100.002022-10-017416Budget
20413202.892024-04-0274511Actual
2595157.002022-12-027415Actual

Generated 2025-10-31 20:55:33.771 UTC