[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 27   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-12-227414Budget
12095158.002023-09-217467Actual
9608137.002023-07-227446Actual
2451642.252024-09-2074112Actual
14106485.942023-11-217418Actual
36146426.002025-08-227415Actual
16887208.002024-02-217436Actual
13752326.002023-11-217465Actual
28339202.002025-01-217436Actual
38891464.732025-10-227468Actual
27804314.592024-12-2174612Actual
22718291.002024-08-217414Actual
15800139.002024-01-227416Actual
26527113.532024-11-2074511Actual
20833322.002024-06-237415Actual
6761100.002023-05-247413Budget
34019160.002025-06-237446Actual
24786250.002024-10-217464Actual
4899166.002023-03-247465Actual
11626173.002023-09-217465Actual
457196.002023-03-247463Actual
36026269.002025-08-227473Actual
35727411.412025-07-2274212Actual
38594153.002025-10-227436Actual
36239174.002025-08-227416Actual
31979625.342025-04-227418Actual
14927183.002023-12-227456Actual
35286323.002025-07-227417Actual
29903248.642025-02-2074311Actual
962352.602022-11-217418Actual
34288508.672025-06-237468Actual
19418180.552024-04-2274611Actual
38857493.512025-10-227428Actual
30293244.002025-03-237463Actual
32954146.002025-05-237466Actual
30022370.982025-02-2074112Actual
30761397.002025-03-237417Actual
2733100.002023-01-227416Budget
31295459.162025-03-2374213Actual
7553200.002023-05-247417Budget
11097200.002023-08-227428Budget
15997318.002024-01-227417Actual
17918179.002024-03-237436Actual
36876398.642025-08-2274212Actual
2982200.002023-01-227466Budget
24632456.002024-10-217413Actual
7321107.002023-05-247436Actual
37416160.002025-09-217426Actual
16238182.682024-01-2274211Actual
30796325.002025-03-237467Actual
26358657.152024-11-207468Actual
7322100.002023-05-247436Budget
29876289.062025-02-2074211Actual
682190.002023-05-247463Budget
8205200.002023-06-247415Budget
22007175.002024-07-217446Actual
12929100.002023-10-227436Budget
12550207.002023-10-227414Actual
14635218.002023-12-227414Actual
36758268.852025-08-2274511Actual
2354535.872024-08-2174612Actual
17970165.002024-03-237456Actual
35031334.002025-07-227465Actual
682084.002023-05-247463Actual
19358180.552024-04-2274411Actual
18380192.252024-03-2374511Actual
24224682.912024-09-207428Actual
21834304.002024-07-217415Actual
740200.002022-11-217466Budget
7368200.002023-05-247446Budget
13536367.002023-11-217463Actual
4431200.002023-02-217468Budget
11705100.002023-09-217416Budget
25289482.912024-10-217468Actual
490105.002022-11-217416Actual
18326182.682024-03-2374311Actual
1712100.002022-12-227436Budget
965692.002023-07-227456Actual
30671106.002025-03-237456Actual
4046100.002023-02-217456Budget
7416100.002023-05-247456Budget
14875199.002023-12-227436Actual
22903153.002024-08-217416Actual
8676200.002023-06-247417Budget
30854773.822025-03-237418Actual
28516365.002025-01-217467Actual
24992130.002024-10-217436Actual
1536175.002022-12-227465Actual
31539337.002025-04-227464Actual
4758200.002023-03-247464Budget
1077199.002023-08-227456Actual
1711104.002022-12-227436Actual
26949514.002024-12-217414Actual
31002294.382025-03-2374211Actual
3639195.002023-02-217464Actual
3903100.002023-02-217426Budget
1643844.382024-01-2274212Actual
587167.002022-11-217436Actual
6294100.002023-04-237456Budget
5122100.002023-03-247446Budget
21475191.192024-06-2374611Actual
15346142.252023-12-2274611Actual
28837357.152025-01-2174611Actual
17297230.552024-02-2174311Actual
1070214.722022-11-217468Actual
3638200.002023-02-217464Budget
15138502.612023-12-227428Actual
25255490.482024-10-217428Actual
25018108.002024-10-217446Actual
10581100.002023-08-227416Budget
8196.002022-11-217463Actual
13413200.002023-10-227468Budget
1747043.312024-02-2174212Actual
36909463.532025-08-2274612Actual
12551200.002023-10-227414Budget
27889585.472024-12-2174213Actual
4837216.002023-03-247415Actual
20092384.002024-05-237417Actual
3528121.002023-02-217473Actual
22690297.002024-08-217473Actual
1535200.002022-12-227465Budget
13867144.002023-11-217436Actual
25227442.002024-10-217418Actual
24752246.002024-10-217414Actual
33938158.002025-06-237416Actual
1286107.002022-12-227473Actual
33668301.002025-06-237463Actual
26921319.002024-12-217473Actual
29756476.852025-02-207428Actual
19098405.002024-04-227467Actual
2410111.002023-01-227473Actual
1069200.002022-11-217468Budget
2272136.002023-01-227413Actual
8443130.002023-06-247436Actual
1805131.002022-12-227456Actual
11801100.002023-09-217436Budget
32895166.002025-05-237446Actual
35935393.002025-08-227413Actual
7881130.002023-06-247413Actual
10970247.002023-08-227467Actual
35441416.242025-07-227468Actual
8538148.002023-06-247456Actual
5307166.002023-03-247417Actual
4648107.002023-03-247473Actual
9851155.002023-07-227467Actual
689990.002023-05-247473Budget
3952100.002023-02-217436Budget
569793.002023-04-237463Actual
21981188.002024-07-217436Actual
30471356.002025-03-237415Actual
27329386.002024-12-217417Actual
14046448.002023-11-217467Actual
26864326.002024-12-217463Actual
29670291.002025-02-207467Actual
13023100.002023-10-227456Budget
7475129.002023-05-247466Actual
17890148.002024-03-237426Actual
12096200.002023-09-217467Budget
1474200.002022-12-227415Budget
8126218.002023-06-247464Actual
36994631.092025-08-2274213Actual
7415127.002023-05-247456Actual
9189167.002023-07-227414Actual
28424176.002025-01-217466Actual
39092294.382025-10-2274611Actual
1850546.502024-03-2374612Actual
10629168.002023-08-227426Actual
16939153.002024-02-217456Actual
19710283.002024-05-237414Actual
491100.002022-11-217416Budget
12425129.002023-10-227463Actual
7941104.002023-06-247463Actual
1189692.002023-09-217456Actual
21868226.002024-07-217465Actual
10444200.002023-08-227415Budget
21714361.002024-07-217473Actual
7801323.812023-05-247468Actual
2877200.002023-01-227446Budget
36591645.032025-08-227468Actual
16913157.002024-02-217446Actual
27132133.002024-12-217416Actual
11049200.002023-08-227418Budget
24315209.272024-09-2074111Actual
27213132.002024-12-217446Actual
36649359.282025-08-2274111Actual
33045439.002025-05-237467Actual
3951112.002023-02-217436Actual
16618323.002024-02-217473Actual
29380269.002025-02-207465Actual
8816376.852023-06-247418Actual
3450100.002023-02-217463Budget
30142767.932025-02-2074113Actual
38481281.002025-10-227465Actual
7006280.002023-05-247464Budget
37620354.002025-09-217467Actual
23694386.002024-09-207473Actual
1641133.742024-01-2274112Actual
24015146.002024-09-207456Actual
31921397.002025-04-227467Actual
2351328.422024-08-2174112Actual
33846283.002025-06-237415Actual
23455188.002024-08-2174611Actual
23935151.002024-09-207426Actual
9655100.002023-07-227456Budget
2153342.252024-06-2374112Actual
538160.002022-11-217426Actual
3577200.002023-02-217414Budget
24370161.402024-09-2074311Actual
12881118.002023-10-227426Actual
20980161.002024-06-237436Actual
27484393.512024-12-217468Actual
14134670.792023-11-217428Actual
18180602.612024-03-237428Actual
2876170.002023-01-227446Actual
1758179.002022-12-227446Actual
23908200.002024-09-207416Actual
2732155.002023-01-227416Actual
22363225.232024-07-2174211Actual
21119414.002024-06-237417Actual
1137480.002023-09-217473Budget
31504444.002025-04-227414Actual
1866200.002022-12-227466Budget
21657323.002024-07-217463Actual
15110476.852023-12-227418Actual
33880405.002025-06-237465Actual
6352100.002023-04-237466Budget
4510112.002023-03-247413Actual
3999100.002023-02-217446Budget
33633395.002025-06-237413Actual
5556200.002023-03-247468Budget
5228104.002023-03-247466Actual
13024119.002023-10-227456Actual
9328200.002023-07-227415Budget
38620129.002025-10-227446Actual
1394200.002022-12-227464Budget
2923128.002023-01-227456Actual
32007473.822025-04-227428Actual
22390213.532024-07-2174311Actual
37678542.002025-09-217418Actual
34428339.062025-06-2374411Actual
13304200.002023-10-227418Budget
36266126.002025-08-227426Actual
31632388.002025-04-227465Actual
5495200.002023-03-247428Budget
37496138.002025-09-217456Actual
33131485.942025-05-237428Actual
23043151.002024-08-217466Actual
10969200.002023-08-227467Budget
36790383.742025-08-2274611Actual
16561352.002024-02-217463Actual

Generated 2025-12-22 03:30:07.197 UTC