[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36294165.002025-08-217436Actual
10179100.002023-08-217463Budget
37496138.002025-09-207456Actual
30506378.002025-03-227465Actual
38118717.052025-09-2074113Actual
22033123.002024-07-207456Actual
34134510.002025-06-227417Actual
4046100.002023-02-207456Budget
1847232.672024-03-2274112Actual
3450100.002023-02-207463Budget
29964383.742025-02-1974611Actual
13893141.002023-11-207446Actual
21062119.002024-06-227466Actual
35760479.492025-07-2174612Actual
22216611.702024-07-207418Actual
13536367.002023-11-207463Actual
25785245.002024-11-197473Actual
37586363.002025-09-207417Actual
29903248.642025-02-1974311Actual
28071231.002025-01-207473Actual
19156608.672024-04-217418Actual
28099412.002025-01-207414Actual
20092384.002024-05-227417Actual
539100.002022-11-207426Budget
19950140.002024-05-227436Actual
21714361.002024-07-207473Actual
35878790.742025-07-2174613Actual
8924200.002023-06-237468Budget
18180602.612024-03-227428Actual
3202337.452023-01-217418Actual
9063101.002023-07-217463Actual
21006156.002024-06-227446Actual
7614235.002023-05-237467Actual
32181212.472025-04-2174411Actual
13752326.002023-11-207465Actual
6494200.002023-04-227467Budget
2982200.002023-01-217466Budget
26358657.152024-11-197468Actual
33131485.942025-05-227428Actual
14283217.782023-11-2074311Actual
37175217.002025-09-207473Actual
21441163.532024-06-2274511Actual
33397282.682025-05-2274112Actual
15800139.002024-01-217416Actual
16319211.402024-01-2174511Actual
18894153.002024-04-217426Actual
8346118.002023-06-237416Actual
18974106.002024-04-217456Actual
39212425.242025-10-2174612Actual
23010154.002024-08-207456Actual
30704157.002025-03-227466Actual
27743405.022024-12-2074112Actual
801981.002023-06-237473Actual
34346377.362025-06-2274111Actual
28365180.002025-01-207446Actual
33517478.452025-05-2274113Actual
26084105.002024-11-197446Actual
10677100.002023-08-217436Budget
6024200.002023-04-227465Budget
12612235.002023-10-217464Actual
19098405.002024-04-217467Actual
34455268.852025-06-2274511Actual
29756476.852025-02-197428Actual
21834304.002024-07-207415Actual
9385200.002023-07-217465Budget
24879268.002024-10-207465Actual
35935393.002025-08-217413Actual
7368200.002023-05-237446Budget
10365192.002023-08-217464Actual
24370161.402024-09-1974311Actual
18562403.002024-04-217413Actual
7321107.002023-05-237436Actual
33425282.682025-05-2274212Actual
1712100.002022-12-217436Budget
2273100.002023-01-217413Budget
15907186.002024-01-217456Actual
25726296.002024-11-197463Actual
2085200.002022-12-217418Budget
18271242.252024-03-2274111Actual
36379113.002025-08-217466Actual
32154228.422025-04-2174311Actual
2006255.002022-12-217467Actual
37678542.002025-09-207418Actual
10910197.002023-08-217417Actual
37529152.002025-09-207466Actual
8067200.002023-06-237414Budget
965692.002023-07-217456Actual
23455188.002024-08-2074611Actual
9327205.002023-07-217415Actual
31029280.552025-03-2274311Actual
1025780.002023-08-217473Budget
794090.002023-06-237463Budget
6432200.002023-04-227417Budget
26739459.162024-11-1974213Actual
16739322.002024-02-207415Actual
29545123.002025-02-197456Actual
20775219.002024-06-227464Actual
10501270.002023-08-217465Actual
10830120.002023-08-217466Actual
17678315.002024-03-227414Actual
36731362.472025-08-2174411Actual
10039200.002023-07-217468Budget
1850546.502024-03-2274612Actual
18867114.002024-04-217416Actual
19682444.002024-05-227473Actual
11236100.002023-09-207413Budget
33011410.002025-05-227417Actual
39004336.942025-10-2174311Actual
23989113.002024-09-197446Actual
13839150.002023-11-207426Actual
13952138.002023-11-207466Actual
35379651.092025-07-217418Actual
12362100.002023-10-217413Budget
39297731.092025-10-2174213Actual
11049200.002023-08-217418Budget
13084120.002023-10-217466Actual
28014335.002025-01-207463Actual
2603090.002024-11-197426Actual
23313241.192024-08-2074111Actual
2715997.002024-12-207426Actual
16353213.532024-01-2174611Actual
15997318.002024-01-217417Actual
24257476.852024-09-197468Actual
9328200.002023-07-217415Budget
914090.002023-07-217473Budget
12174237.452023-09-207418Actual
9979200.002023-07-217428Budget
12425129.002023-10-217463Actual
23043151.002024-08-207466Actual
13812172.002023-11-207416Actual
166296.002022-12-217426Actual
4837216.002023-03-237415Actual
1287100.002022-12-217473Budget
6294100.002023-04-227456Budget
26921319.002024-12-207473Actual
21414211.402024-06-2274411Actual
23694386.002024-09-197473Actual
16032382.002024-01-217467Actual
27364346.002024-12-207467Actual
35818559.162025-07-2174113Actual
1250370.002023-10-217473Actual
15230148.632023-12-2174111Actual
26202514.002024-11-197417Actual
5634138.002023-04-227413Actual
6246100.002023-04-227446Budget
15285149.702023-12-2174311Actual
2156628.422024-06-2274612Actual
21100.002022-11-207413Budget
4373200.002023-02-207428Budget
36967473.192025-08-2174113Actual
36649359.282025-08-2174111Actual
32451545.122025-04-2174613Actual
29075452.142025-01-2074613Actual
10580141.002023-08-217416Actual
11097200.002023-08-217428Budget
22903153.002024-08-207416Actual
34045146.002025-06-227456Actual
18380192.252024-03-2274511Actual
31717153.002025-04-217426Actual
3062200.002023-01-217417Budget
11048346.542023-08-217418Actual
19276142.252024-04-2174111Actual
17593348.002024-03-227463Actual
35441416.242025-07-217468Actual
4106100.002023-02-207466Budget
1395271.002022-12-217464Actual
5123161.002023-03-237446Actual
34489325.232025-06-2274611Actual
38771310.002025-10-217467Actual
6353103.002023-04-227466Actual
29519136.002025-02-197446Actual
11237131.002023-09-207413Actual
2351328.422024-08-2074112Actual
12881118.002023-10-217426Actual
6760149.002023-05-237413Actual
10119100.002023-08-217413Budget
15586350.002024-01-217473Actual
18152413.212024-03-227418Actual
22007175.002024-07-207446Actual
29848312.472025-02-1974111Actual
11096252.602023-08-217428Actual
2611078.002024-11-197456Actual
26949514.002024-12-207414Actual
34428339.062025-06-2274411Actual
5307166.002023-03-237417Actual
32954146.002025-05-227466Actual
37416160.002025-09-207426Actual
36088467.002025-08-217464Actual
4838200.002023-03-237415Budget
33223389.062025-05-2274111Actual
4978100.002023-03-237416Budget
4431200.002023-02-207468Budget
38353344.002025-10-217414Actual
38829588.972025-10-217418Actual
12034200.002023-09-207417Budget
27422654.122024-12-207418Actual
28391120.002025-01-207456Actual
39178373.112025-10-2174212Actual
30142767.932025-02-1974113Actual
33278198.642025-05-2274311Actual
22811239.002024-08-207415Actual
4372320.782023-02-207428Actual
18059342.002024-03-227417Actual
5822200.002023-04-227414Budget
17270232.682024-02-2074211Actual
12223335.942023-09-207428Actual
349192.002022-11-207415Actual
9931292.002023-07-217418Actual
8597100.002023-06-237466Budget
28226342.002025-01-207465Actual
30084344.382025-02-1974612Actual
25429166.722024-10-2074411Actual
2458281.002023-01-217414Actual
11296100.002023-09-207463Budget
1663100.002022-12-217426Budget
1070214.722022-11-207468Actual
1010222.302022-11-207428Actual
1759200.002022-12-217446Budget
27041380.002024-12-207415Actual
2133200.002022-12-217428Budget
5075118.002023-03-237436Actual
682100.002022-11-207456Budget
7613200.002023-05-237467Budget
8817200.002023-06-237418Budget
5446200.002023-03-237418Budget
3639195.002023-02-207464Actual
37026783.722025-08-2174613Actual
7474100.002023-05-237466Budget
29930260.342025-02-1974411Actual
12976100.002023-10-217446Budget
20304212.472024-05-2274111Actual
1950339.062024-04-2174212Actual
23422194.382024-08-2074511Actual
4649100.002023-03-237473Budget
32628401.002025-05-227414Actual
20413202.892024-05-2274511Actual
14635218.002023-12-217414Actual
16086.002022-11-207473Actual
27804314.592024-12-2074612Actual
7146267.002023-05-237465Actual
22277434.422024-07-207468Actual
6352100.002023-04-227466Budget
30974255.022025-03-2274111Actual
7145200.002023-05-237465Budget
28776241.192025-01-2074411Actual
538160.002022-11-207426Actual
33459370.982025-05-2274612Actual
36346123.002025-08-217456Actual
10581100.002023-08-217416Budget
22690297.002024-08-207473Actual

Generated 2025-12-21 02:52:19.286 UTC