[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11704179.002023-09-217416Actual
35499300.762025-07-2274111Actual
24752246.002024-10-217414Actual
31295459.162025-03-2374213Actual
28191363.002025-01-217415Actual
1711104.002022-12-227436Actual
29545123.002025-02-207456Actual
16913157.002024-02-217446Actual
2254148.632024-07-2174612Actual
5229100.002023-03-247466Budget
4696220.002023-03-247414Actual
3203200.002023-01-227418Budget
39330503.022025-10-2274613Actual
881200.002022-11-217467Budget
1473208.002022-12-227415Actual
33846283.002025-06-237415Actual
10581100.002023-08-227416Budget
23935151.002024-09-207426Actual
27364346.002024-12-217467Actual
39004336.942025-10-2274311Actual
2830100.002023-01-227436Budget
491100.002022-11-217416Budget
1744327.362024-02-2174112Actual
17297230.552024-02-2174311Actual
3202337.452023-01-227418Actual
19976123.002024-05-237446Actual
30704157.002025-03-237466Actual
34547479.492025-06-2374112Actual
587167.002022-11-217436Actual
9188200.002023-07-227414Budget
36876398.642025-08-2274212Actual
6103100.002023-04-237416Budget
32756434.002025-05-237465Actual
28694302.892025-01-2174111Actual
29519136.002025-02-207446Actual
1286107.002022-12-227473Actual
3251200.002023-01-227428Budget
35699300.762025-07-2274112Actual
35407519.272025-07-227428Actual
37678542.002025-09-217418Actual
822200.002022-11-217417Budget
22417202.892024-07-2174411Actual
24015146.002024-09-207456Actual
5308200.002023-03-247417Budget
10629168.002023-08-227426Actual
8444100.002023-06-247436Budget
404596.002023-02-217456Actual
29848312.472025-02-2074111Actual
26983408.002024-12-217464Actual
9002100.002023-07-227413Budget
8864254.122023-06-247428Actual
2459280.002023-01-227414Budget
15110476.852023-12-227418Actual
15529376.002024-01-227463Actual
15907186.002024-01-227456Actual
28574482.912025-01-217418Actual
7415127.002023-05-247456Actual
17863179.002024-03-237416Actual
18774290.002024-04-227415Actual
5556200.002023-03-247468Budget
7007272.002023-05-247464Actual
1208100.002022-12-227463Budget
37470132.002025-09-217446Actual
12362100.002023-10-227413Budget
18213508.672024-03-237468Actual
34609332.682025-06-2374612Actual
6621200.002023-04-237428Budget
38539185.002025-10-227416Actual
1335280.002022-12-227414Budget
9979200.002023-07-227428Budget
8924200.002023-06-247468Budget
1189692.002023-09-217456Actual
34288508.672025-06-237468Actual
35818559.162025-07-2274113Actual
18180602.612024-03-237428Actual
19331228.422024-04-2274311Actual
4838200.002023-03-247415Budget
10970247.002023-08-227467Actual
5228104.002023-03-247466Actual
31419236.002025-04-227463Actual
14106485.942023-11-217418Actual
10179100.002023-08-227463Budget
27889585.472024-12-2174213Actual
8394134.002023-06-247426Actual
28311134.002025-01-217426Actual
22244602.612024-07-217428Actual
12692191.002023-10-227415Actual
689879.002023-05-247473Actual
30050364.602025-02-2074212Actual
28895350.772025-01-2174112Actual
20867336.002024-06-237465Actual
33397282.682025-05-2374112Actual
6572200.002023-04-237418Budget
1953439.062024-04-2274612Actual
19304127.362024-04-2274211Actual
27450479.882024-12-217428Actual
17324149.702024-02-2174411Actual
9792242.002023-07-227417Actual
34996346.002025-07-227415Actual
11954100.002023-09-217466Budget
11849100.002023-09-217446Budget
19006137.002024-04-227466Actual
19418180.552024-04-2274611Actual
24964111.002024-10-217426Actual
27187192.002024-12-217436Actual
38060393.322025-09-2174612Actual
5494246.542023-03-247428Actual
457196.002023-03-247463Actual
24667335.002024-10-217463Actual
23963130.002024-09-207436Actual
20952134.002024-06-237426Actual
18414174.172024-03-2374611Actual
1137598.002023-09-217473Actual
31979625.342025-04-227418Actual
1209135.002022-12-227463Actual
18922153.002024-04-227436Actual
38446325.002025-10-227415Actual
22450163.532024-07-2174611Actual
12174237.452023-09-217418Actual
30506378.002025-03-237465Actual
27213132.002024-12-217446Actual
36239174.002025-08-227416Actual
1758179.002022-12-227446Actual
1011200.002022-11-217428Budget
5555213.212023-03-247468Actual
31597466.002025-04-227415Actual
21414211.402024-06-2374411Actual
15285149.702023-12-2274311Actual
16859172.002024-02-217426Actual
17770261.002024-03-237415Actual
1151100.002022-12-227413Budget
32041516.242025-04-227468Actual
36436486.002025-08-227417Actual
2732155.002023-01-227416Actual
20127329.002024-05-237467Actual
31476236.002025-04-227473Actual
6294100.002023-04-237456Budget
1615100.002022-12-227416Budget
19385170.982024-04-2274511Actual
8923251.092023-06-247468Actual
4245200.002023-02-217467Budget
37389138.002025-09-217416Actual
9512100.002023-07-227426Budget
34255576.852025-06-237428Actual
4900200.002023-03-247465Budget
13225200.002023-10-227467Budget
37416160.002025-09-217426Actual
31002294.382025-03-2374211Actual
17064382.002024-02-217467Actual
11801100.002023-09-217436Budget
33576545.122025-05-2374613Actual
20775219.002024-06-237464Actual
18152413.212024-03-237418Actual
2780161.002023-01-227426Actual
5495200.002023-03-247428Budget
349192.002022-11-217415Actual
35527298.642025-07-2274211Actual
17184479.882024-02-217468Actual
6150109.002023-04-237426Actual
3528121.002023-02-217473Actual
31210457.152025-03-2374612Actual
161100.002022-11-217473Budget
25489189.062024-10-2174611Actual
37496138.002025-09-217456Actual
20980161.002024-06-237436Actual
33544711.792025-05-2374213Actual
16238182.682024-01-2274211Actual
23815298.002024-09-207415Actual
962352.602022-11-217418Actual
4648107.002023-03-247473Actual
2665436.932024-11-2074612Actual
34575457.152025-06-2374212Actual
13657276.002023-11-217464Actual
7801323.812023-05-247468Actual
4107138.002023-02-217466Actual
24786250.002024-10-217464Actual
4697200.002023-03-247414Budget
2781100.002023-01-227426Budget
30084344.382025-02-2074612Actual
13812172.002023-11-217416Actual
25813306.002024-11-207414Actual
34401234.812025-06-2374311Actual
32600193.002025-05-237473Actual
16210188.002024-01-2274111Actual
34783332.002025-07-227413Actual
27542347.572024-12-2174111Actual
1445936.932023-11-2174612Actual
39270622.322025-10-2274113Actual
23341164.592024-08-2174211Actual
7553200.002023-05-247417Budget
16090663.212024-01-227418Actual
1137480.002023-09-217473Budget
9327205.002023-07-227415Actual
14283217.782023-11-2174311Actual
23422194.382024-08-2174511Actual
3576215.002023-02-217414Actual
24458189.062024-09-2074611Actual
12881118.002023-10-227426Actual
13919141.002023-11-217456Actual
18271242.252024-03-2374111Actual
23368165.662024-08-2174311Actual
28776241.192025-01-2174411Actual
36088467.002025-08-227464Actual
27239129.002024-12-217456Actual
490105.002022-11-217416Actual
2454343.312024-09-2074212Actual
39212425.242025-10-2274612Actual
32628401.002025-05-237414Actual
24315209.272024-09-2074111Actual
1747043.312024-02-2174212Actual
20833322.002024-06-237415Actual
12222200.002023-09-217428Budget
20413202.892024-05-2374511Actual
3775200.002023-02-217465Budget
14134670.792023-11-217428Actual
22158329.002024-07-217467Actual
13352285.932023-10-227428Actual
37706648.062025-09-217428Actual
23908200.002024-09-207416Actual
2194345.032022-12-227468Actual
19184551.092024-04-227428Actual
17270232.682024-02-2174211Actual
39031381.622025-10-2274411Actual
6947200.002023-05-247414Budget
37296466.002025-09-217415Actual
37740711.702025-09-217468Actual
26712496.002024-11-2074113Actual
32099330.552025-04-2274111Actual
2053242.252024-05-2374212Actual
268200.002022-11-217464Budget
11484200.002023-09-217464Budget
35845776.702025-07-2274213Actual
10628200.002023-08-227426Budget
35554300.762025-07-2274311Actual
25289482.912024-10-217468Actual
10365192.002023-08-227464Actual
3951112.002023-02-217436Actual
36266126.002025-08-227426Actual
29042767.932025-01-2174213Actual
9386208.002023-07-227465Actual
34227490.482025-06-237418Actual
4431200.002023-02-217468Budget
34489325.232025-06-2374611Actual
37118370.002025-09-217463Actual
36790383.742025-08-2274611Actual
12832143.002023-10-227416Actual
15827111.002024-01-227426Actual
15742202.002024-01-227465Actual
26297563.212024-11-207418Actual
10364200.002023-08-227464Budget
37529152.002025-09-217466Actual
3250326.842023-01-227428Actual
3952100.002023-02-217436Budget
33633395.002025-06-237413Actual
23100435.002024-08-217417Actual
1646932.672024-01-2274612Actual

Generated 2025-12-21 13:51:34.474 UTC