[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18380192.252024-03-2374511Actual
13353200.002023-10-227428Budget
23341164.592024-08-2174211Actual
7693200.002023-05-247418Budget
634129.002022-11-217446Actual
16210188.002024-01-2274111Actual
10119100.002023-08-227413Budget
17918179.002024-03-237436Actual
38857493.512025-10-227428Actual
32814148.002025-05-237416Actual
32099330.552025-04-2274111Actual
36731362.472025-08-2274411Actual
12175200.002023-09-217418Budget
6573384.422023-04-237418Actual
27213132.002024-12-217446Actual
15017467.002023-12-227417Actual
7273166.002023-05-247426Actual
10305183.002023-08-227414Actual
38325186.002025-10-227473Actual
2354535.872024-08-2174612Actual
7613200.002023-05-247467Budget
4372320.782023-02-217428Actual
13305290.482023-10-227418Actual
35581296.512025-07-2274411Actual
31384392.002025-04-227413Actual
13023100.002023-10-227456Budget
28722218.852025-01-2174211Actual
9248255.002023-07-227464Actual
23602442.002024-09-207413Actual
11753200.002023-09-217426Budget
4978100.002023-03-247416Budget
18299168.852024-03-2374211Actual
821255.002022-11-217417Actual
2557426.292024-10-2174212Actual
14875199.002023-12-227436Actual
2781100.002023-01-227426Budget
17029325.002024-02-217417Actual
490105.002022-11-217416Actual
15052327.002023-12-227467Actual
15855119.002024-01-227436Actual
13717304.002023-11-217415Actual
34288508.672025-06-237468Actual
13304200.002023-10-227418Budget
28424176.002025-01-217466Actual
19218399.572024-04-227468Actual
1847232.672024-03-2374112Actual
16353213.532024-01-2274611Actual
20185628.372024-05-237418Actual
33459370.982025-05-2374612Actual
23221608.672024-08-217428Actual
12424100.002023-10-227463Budget
12977116.002023-10-227446Actual
34169435.002025-06-237467Actual
7007272.002023-05-247464Actual
20246673.822024-05-237468Actual
1543732.672023-12-2274612Actual
26829275.002024-12-217413Actual
20740254.002024-06-237414Actual
5122100.002023-03-247446Budget
16859172.002024-02-217426Actual
26084105.002024-11-207446Actual
4510112.002023-03-247413Actual
25943320.002024-11-207465Actual
7740200.002023-05-247428Budget
30591108.002025-03-237426Actual
7802200.002023-05-247468Budget
7321107.002023-05-247436Actual
12880200.002023-10-227426Budget
822200.002022-11-217417Budget
9562100.002023-07-227436Budget
9561122.002023-07-227436Actual
32721383.002025-05-237415Actual
7145200.002023-05-247465Budget
27484393.512024-12-217468Actual
15110476.852023-12-227418Actual
20127329.002024-05-237467Actual
29964383.742025-02-2074611Actual
2332100.002023-01-227463Budget
22244602.612024-07-217428Actual
2653200.002023-01-227465Budget
37853311.402025-09-2174311Actual
569793.002023-04-237463Actual
1077199.002023-08-227456Actual
19837250.002024-05-237465Actual
18948167.002024-04-227446Actual
20413202.892024-05-2374511Actual
2830100.002023-01-227436Budget
32181212.472025-04-2274411Actual
18152413.212024-03-237418Actual
24752246.002024-10-217414Actual
1250280.002023-10-227473Budget
8538148.002023-06-247456Actual
8267215.002023-06-247465Actual
9327205.002023-07-227415Actual
15529376.002024-01-227463Actual
19006137.002024-04-227466Actual
33938158.002025-06-237416Actual
34875212.002025-07-227473Actual
18867114.002024-04-227416Actual
12550207.002023-10-227414Actual
2273100.002023-01-227413Budget
1335280.002022-12-227414Budget
24224682.912024-09-207428Actual
37907319.912025-09-2174511Actual
30916637.462025-03-237468Actual
36320184.002025-08-227446Actual
34575457.152025-06-2374212Actual
1614125.002022-12-227416Actual
30704157.002025-03-237466Actual
80100.002022-11-217463Budget
5076100.002023-03-247436Budget
34818383.002025-07-227463Actual
13084120.002023-10-227466Actual
26473158.212024-11-2074311Actual
24138333.002024-09-207467Actual
32895166.002025-05-237446Actual
12034200.002023-09-217417Budget
24397163.532024-09-2074411Actual
8268200.002023-06-247465Budget
29790622.302025-02-207468Actual
12612235.002023-10-227464Actual
635200.002022-11-217446Budget
4649100.002023-03-247473Budget
963200.002022-11-217418Budget
13812172.002023-11-217416Actual
9979200.002023-07-227428Budget
25077161.002024-10-217466Actual
38539185.002025-10-227416Actual
37706648.062025-09-217428Actual
15586350.002024-01-227473Actual
14607267.002023-12-227473Actual
2876170.002023-01-227446Actual
12691200.002023-10-227415Budget
5883200.002023-04-237464Budget
19331228.422024-04-2274311Actual
26527113.532024-11-2074511Actual
27624350.772024-12-2174411Actual
32041516.242025-04-227468Actual
2603090.002024-11-207426Actual
11296100.002023-09-217463Budget
338891.002023-02-217413Actual
740200.002022-11-217466Budget
3855100.002023-02-217416Budget
23010154.002024-08-217456Actual
32391422.312025-04-2274113Actual
33103628.372025-05-237418Actual
1950339.062024-04-2274212Actual
16265141.192024-01-2274311Actual
9791200.002023-07-227417Budget
38566146.002025-10-227426Actual
8127280.002023-06-247464Budget
25375186.932024-10-2174211Actual
26202514.002024-11-207417Actual
2351328.422024-08-2174112Actual
18562403.002024-04-227413Actual
11237131.002023-09-217413Actual
34783332.002025-07-227413Actual
36529708.672025-08-227418Actual
5495200.002023-03-247428Budget
881200.002022-11-217467Budget
22958202.002024-08-217436Actual
36054529.002025-08-227414Actual
3123200.002023-01-227467Budget
34255576.852025-06-237428Actual
15707328.002024-01-227415Actual
30506378.002025-03-237465Actual
13867144.002023-11-217436Actual
17064382.002024-02-217467Actual
30471356.002025-03-237415Actual
12174237.452023-09-217418Actual
30022370.982025-02-2074112Actual
19802363.002024-05-237415Actual
1947642.252024-04-2274112Actual
2600384.002024-11-207416Actual
689990.002023-05-247473Budget
31419236.002025-04-227463Actual
7880100.002023-06-247413Budget
15742202.002024-01-227465Actual
28749375.232025-01-2174311Actual
36088467.002025-08-227464Actual
7801323.812023-05-247468Actual
12613200.002023-10-227464Budget
11097200.002023-08-227428Budget
17297230.552024-02-2174311Actual
36146426.002025-08-227415Actual
37470132.002025-09-217446Actual
11848138.002023-09-217446Actual
3451103.002023-02-217463Actual
5368200.002023-03-247467Budget
36294165.002025-08-227436Actual
16939153.002024-02-217456Actual
7368200.002023-05-247446Budget
35229165.002025-07-227466Actual
9003110.002023-07-227413Actual
19682444.002024-05-237473Actual
39270622.322025-10-2274113Actual
8924200.002023-06-247468Budget
19625410.002024-05-237463Actual
12832143.002023-10-227416Actual
4432228.362023-02-217468Actual
31002294.382025-03-2374211Actual
4324316.242023-02-217418Actual
4107138.002023-02-217466Actual
38594153.002025-10-227436Actual
37331338.002025-09-217465Actual
6760149.002023-05-247413Actual
5823195.002023-04-237414Actual
16152519.272024-01-227468Actual
1806100.002022-12-227456Budget
9513150.002023-07-227426Actual
18654310.002024-04-227473Actual
31476236.002025-04-227473Actual
1536175.002022-12-227465Actual
34346377.362025-06-2374111Actual
24458189.062024-09-2074611Actual
19184551.092024-04-227428Actual
33305218.852025-05-2374411Actual
404596.002023-02-217456Actual
9608137.002023-07-227446Actual
3396595.002025-06-237426Actual
35116157.002025-07-227426Actual
18974106.002024-04-227456Actual
28284189.002025-01-217416Actual
31830141.002025-04-227466Actual
13413200.002023-10-227468Budget
12754210.002023-10-227465Actual
2451642.252024-09-2074112Actual
26058101.002024-11-207436Actual
21212654.122024-06-237418Actual
10580141.002023-08-227416Actual
4246215.002023-02-217467Actual
22390213.532024-07-2174311Actual
21240554.122024-06-237428Actual
39092294.382025-10-2274611Actual
33846283.002025-06-237415Actual
21776284.002024-07-217464Actual
36967473.192025-08-2274113Actual
7474100.002023-05-247466Budget
19895131.002024-05-237416Actual
30761397.002025-03-237417Actual
2715997.002024-12-217426Actual
682190.002023-05-247463Budget
39330503.022025-10-2274613Actual
6352100.002023-04-237466Budget
2458281.002023-01-227414Actual
34134510.002025-06-237417Actual
4186200.002023-02-217417Budget
10831100.002023-08-227466Budget
2272136.002023-01-227413Actual
38118717.052025-09-2174113Actual
22450163.532024-07-2174611Actual
2006255.002022-12-227467Actual
37826196.512025-09-2174211Actual
6494200.002023-04-237467Budget
32508416.002025-05-237413Actual
17593348.002024-03-237463Actual

Generated 2025-12-22 00:02:57.692 UTC