[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002025-08-227446Actual
30704157.002025-03-237466Actual
30882479.882025-03-237428Actual
31830141.002025-04-227466Actual
6246100.002023-04-237446Budget
33576545.122025-05-2374613Actual
21981188.002024-07-217436Actual
21714361.002024-07-217473Actual
9931292.002023-07-227418Actual
24667335.002024-10-217463Actual
1953439.062024-04-2274612Actual
13867144.002023-11-217436Actual
27187192.002024-12-217436Actual
490105.002022-11-217416Actual
30564152.002025-03-237416Actual
22598416.002024-08-217413Actual
31090289.062025-03-2374611Actual
7415127.002023-05-247456Actual
36436486.002025-08-227417Actual
17324149.702024-02-2174411Actual
2982200.002023-01-227466Budget
4511100.002023-03-247413Budget
8444100.002023-06-247436Budget
18562403.002024-04-227413Actual
14960144.002023-12-227466Actual
28339202.002025-01-217436Actual
5307166.002023-03-247417Actual
37740711.702025-09-217468Actual
8676200.002023-06-247417Budget
12033170.002023-09-217417Actual
32007473.822025-04-227428Actual
8737200.002023-06-247467Budget
30050364.602025-02-2074212Actual
1334285.002022-12-227414Actual
26202514.002024-11-207417Actual
8394134.002023-06-247426Actual
9791200.002023-07-227417Budget
22007175.002024-07-217446Actual
4979160.002023-03-247416Actual
538160.002022-11-217426Actual
37331338.002025-09-217465Actual
11048346.542023-08-227418Actual
7941104.002023-06-247463Actual
33668301.002025-06-237463Actual
31176465.662025-03-2374212Actual
34227490.482025-06-237418Actual
32154228.422025-04-2274311Actual
34818383.002025-07-227463Actual
2193200.002022-12-227468Budget
7613200.002023-05-247467Budget
269187.002022-11-217464Actual
31056306.082025-03-2374411Actual
7369179.002023-05-247446Actual
8924200.002023-06-247468Budget
3776188.002023-02-217465Actual
19156608.672024-04-227418Actual
29167311.002025-02-207463Actual
14901115.002023-12-227446Actual
19418180.552024-04-2274611Actual
27132133.002024-12-217416Actual
36146426.002025-08-227415Actual
35581296.512025-07-2274411Actual
11422266.002023-09-217414Actual
39297731.092025-10-2274213Actual
36591645.032025-08-227468Actual
35499300.762025-07-2274111Actual
32041516.242025-04-227468Actual
39270622.322025-10-2274113Actual
914090.002023-07-227473Budget
14343134.802023-11-2174611Actual
29903248.642025-02-2074311Actual
6102137.002023-04-237416Actual
20833322.002024-06-237415Actual
14847176.002023-12-227426Actual
6760149.002023-05-247413Actual
24104329.002024-09-207417Actual
4899166.002023-03-247465Actual
4246215.002023-02-217467Actual
15940127.002024-01-227466Actual
30413439.002025-03-237464Actual
16646202.002024-02-217414Actual
12692191.002023-10-227415Actual
10830120.002023-08-227466Actual
9063101.002023-07-227463Actual
11563205.002023-09-217415Actual
30471356.002025-03-237415Actual
8066256.002023-06-247414Actual
15800139.002024-01-227416Actual
35321346.002025-07-227467Actual
8491200.002023-06-247446Budget
1747043.312024-02-2174212Actual
25134382.002024-10-217417Actual
1445936.932023-11-2174612Actual
25456173.102024-10-2174511Actual
16265141.192024-01-2274311Actual
1208100.002022-12-227463Budget
6431167.002023-04-237417Actual
1473208.002022-12-227415Actual
28694302.892025-01-2174111Actual
3062200.002023-01-227417Budget
20740254.002024-06-237414Actual
28424176.002025-01-217466Actual
13225200.002023-10-227467Budget
10725104.002023-08-227446Actual
25943320.002024-11-207465Actual
28014335.002025-01-217463Actual
29876289.062025-02-2074211Actual
14256223.102023-11-2174211Actual
2333115.002023-01-227463Actual
21387163.532024-06-2374311Actual
26864326.002024-12-217463Actual
21154467.002024-06-237467Actual
6352100.002023-04-237466Budget
17064382.002024-02-217467Actual
1866200.002022-12-227466Budget
22066198.002024-07-217466Actual
22417202.892024-07-2174411Actual
20867336.002024-06-237465Actual
34875212.002025-07-227473Actual
14106485.942023-11-217418Actual
9248255.002023-07-227464Actual
37444193.002025-09-217436Actual
21657323.002024-07-217463Actual
10629168.002023-08-227426Actual
38268359.002025-10-227463Actual
1150144.002022-12-227413Actual
23602442.002024-09-207413Actual
1711104.002022-12-227436Actual
26561145.442024-11-2074611Actual
7086200.002023-05-247415Budget
1442830.552023-11-2174212Actual
2458281.002023-01-227414Actual
8067200.002023-06-247414Budget
5075118.002023-03-247436Actual
27074267.002024-12-217465Actual
2050525.232024-05-2374112Actual
6024200.002023-04-237465Budget
80100.002022-11-217463Budget
21032133.002024-06-237456Actual
20447193.322024-05-2374611Actual
30142767.932025-02-2074113Actual
38388408.002025-10-227464Actual
5367173.002023-03-247467Actual
32418481.962025-04-2274213Actual
29224209.002025-02-207473Actual
9713100.002023-07-227466Budget
5961200.002023-04-237415Budget
37907319.912025-09-2174511Actual
689879.002023-05-247473Actual
11752157.002023-09-217426Actual
18380192.252024-03-2374511Actual
39004336.942025-10-2274311Actual
2595157.002023-01-227415Actual
13024119.002023-10-227456Actual
32508416.002025-05-237413Actual
32600193.002025-05-237473Actual
13623274.002023-11-217414Actual
1137598.002023-09-217473Actual
13536367.002023-11-217463Actual
1847232.672024-03-2374112Actual
3310246.542023-01-227468Actual
7416100.002023-05-247456Budget
14927183.002023-12-227456Actual
38857493.512025-10-227428Actual
3902142.002023-02-217426Actual
12833100.002023-10-227416Budget
30974255.022025-03-2374111Actual
6620304.122023-04-237428Actual
27685250.762024-12-2174611Actual
6621200.002023-04-237428Budget
11954100.002023-09-217466Budget
33633395.002025-06-237413Actual
25813306.002024-11-207414Actual
23135412.002024-08-217467Actual
33993128.002025-06-237436Actual
23757224.002024-09-207464Actual
19184551.092024-04-227428Actual
19276142.252024-04-2274111Actual
5822200.002023-04-237414Budget
6293111.002023-04-237456Actual
1663100.002022-12-227426Budget
2332100.002023-01-227463Budget
35144194.002025-07-227436Actual
3389100.002023-02-217413Budget
10119100.002023-08-227413Budget
6294100.002023-04-237456Budget
25429166.722024-10-2174411Actual
2983158.002023-01-227466Actual
14228142.252023-11-2174111Actual
28311134.002025-01-217426Actual
17558374.002024-03-237413Actual
17944141.002024-03-237446Actual
2517187.002023-01-227464Actual
33165448.062025-05-237468Actual
29132377.002025-02-207413Actual
1759200.002022-12-227446Budget
9655100.002023-07-227456Budget
20213602.612024-05-237428Actual
36848359.282025-08-2274112Actual
38233288.002025-10-227413Actual
13839150.002023-11-217426Actual
9249280.002023-07-227464Budget
10443276.002023-08-227415Actual
23422194.382024-08-2174511Actual
569793.002023-04-237463Actual
13305290.482023-10-227418Actual
38060393.322025-09-2174612Actual
29075452.142025-01-2174613Actual
3998125.002023-02-217446Actual
18974106.002024-04-227456Actual
27889585.472024-12-2174213Actual
23100435.002024-08-217417Actual
31797136.002025-04-227456Actual
20304212.472024-05-2374111Actual
24458189.062024-09-2074611Actual
16086.002022-11-217473Actual
1394200.002022-12-227464Budget
18894153.002024-04-227426Actual
25908257.002024-11-207415Actual
26143106.002024-11-207466Actual
12754210.002023-10-227465Actual
9609200.002023-07-227446Budget
15855119.002024-01-227436Actual
27542347.572024-12-2174111Actual
9141110.002023-07-227473Actual
24315209.272024-09-2074111Actual
3202337.452023-01-227418Actual
15707328.002024-01-227415Actual
28837357.152025-01-2174611Actual
10831100.002023-08-227466Budget
1287100.002022-12-227473Budget
17712287.002024-03-237464Actual
31295459.162025-03-2374213Actual
26829275.002024-12-217413Actual
8817200.002023-06-247418Budget
2662032.672024-11-2074112Actual
15529376.002024-01-227463Actual
7145200.002023-05-247465Budget
26058101.002024-11-207436Actual
2557426.292024-10-2174212Actual
18180602.612024-03-237428Actual
17242163.532024-02-2174111Actual
16859172.002024-02-217426Actual
34726717.052025-06-2374613Actual
10581100.002023-08-227416Budget
1805131.002022-12-227456Actual
23368165.662024-08-2174311Actual
15881123.002024-01-227446Actual
37826196.512025-09-2174211Actual
32127219.912025-04-2274211Actual

Generated 2025-12-21 13:51:12.180 UTC