[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-09-217446Budget
821255.002022-11-217417Actual
13893141.002023-11-217446Actual
33045439.002025-05-237467Actual
4979160.002023-03-247416Actual
7614235.002023-05-247467Actual
10970247.002023-08-227467Actual
2733100.002023-01-227416Budget
27771268.852024-12-2174212Actual
7368200.002023-05-247446Budget
34903403.002025-07-227414Actual
10039200.002023-07-227468Budget
9248255.002023-07-227464Actual
38388408.002025-10-227464Actual
10830120.002023-08-227466Actual
29790622.302025-02-207468Actual
6294100.002023-04-237456Budget
32954146.002025-05-237466Actual
9188200.002023-07-227414Budget
3450100.002023-02-217463Budget
4325200.002023-02-217418Budget
14228142.252023-11-2174111Actual
26418133.742024-11-2074111Actual
39058330.552025-10-2274511Actual
10724100.002023-08-227446Budget
25456173.102024-10-2174511Actual
8126218.002023-06-247464Actual
37389138.002025-09-217416Actual
17122454.122024-02-217418Actual
2983158.002023-01-227466Actual
269187.002022-11-217464Actual
33011410.002025-05-237417Actual
33633395.002025-06-237413Actual
1641133.742024-01-2274112Actual
2354535.872024-08-2174612Actual
4900200.002023-03-247465Budget
6947200.002023-05-247414Budget
37706648.062025-09-217428Actual
11704179.002023-09-217416Actual
10772100.002023-08-227456Budget
37998375.232025-09-2174112Actual
16090663.212024-01-227418Actual
5170100.002023-03-247456Budget
31539337.002025-04-227464Actual
538160.002022-11-217426Actual
1646932.672024-01-2274612Actual
11158200.002023-08-227468Budget
17944141.002024-03-237446Actual
33459370.982025-05-2374612Actual
587167.002022-11-217436Actual
29876289.062025-02-2074211Actual
5076100.002023-03-247436Budget
9512100.002023-07-227426Budget
1287100.002022-12-227473Budget
1953439.062024-04-2274612Actual
24196657.152024-09-207418Actual
1286107.002022-12-227473Actual
3638200.002023-02-217464Budget
13812172.002023-11-217416Actual
36346123.002025-08-227456Actual
2554745.442024-10-2174112Actual
27239129.002024-12-217456Actual
29015645.122025-01-2174113Actual
3576215.002023-02-217414Actual
28574482.912025-01-217418Actual
13839150.002023-11-217426Actual
5447278.362023-03-247418Actual
19950140.002024-05-237436Actual
7272100.002023-05-247426Budget
2411100.002023-01-227473Budget
13536367.002023-11-217463Actual
10304200.002023-08-227414Budget
11564200.002023-09-217415Budget
38176499.512025-09-2174613Actual
39092294.382025-10-2274611Actual
15230148.632023-12-2274111Actual
4186200.002023-02-217417Budget
7146267.002023-05-247465Actual
26500149.702024-11-2074411Actual
26202514.002024-11-207417Actual
7225157.002023-05-247416Actual
17184479.882024-02-217468Actual
33251366.722025-05-2374211Actual
32208293.322025-04-2274511Actual
19098405.002024-04-227467Actual
16646202.002024-02-217414Actual
19276142.252024-04-2274111Actual
12833100.002023-10-227416Budget
7692323.812023-05-247418Actual
24343182.682024-09-2074211Actual
3062200.002023-01-227417Budget
14635218.002023-12-227414Actual
2193200.002022-12-227468Budget
2780161.002023-01-227426Actual
31056306.082025-03-2374411Actual
15855119.002024-01-227436Actual
12613200.002023-10-227464Budget
11297109.002023-09-217463Actual
17150493.512024-02-217428Actual
28424176.002025-01-217466Actual
35144194.002025-07-227436Actual
21926162.002024-07-217416Actual
21953172.002024-07-217426Actual
8444100.002023-06-247436Budget
6572200.002023-04-237418Budget
24370161.402024-09-2074311Actual
28226342.002025-01-217465Actual
31148328.422025-03-2374112Actual
33131485.942025-05-237428Actual
11752157.002023-09-217426Actual
32181212.472025-04-2274411Actual
15742202.002024-01-227465Actual
6573384.422023-04-237418Actual
19218399.572024-04-227468Actual
7474100.002023-05-247466Budget
20740254.002024-06-237414Actual
30378346.002025-03-237414Actual
37444193.002025-09-217436Actual
30258338.002025-03-237413Actual
27862764.422024-12-2174113Actual
26561145.442024-11-2074611Actual
18597439.002024-04-227463Actual
27132133.002024-12-217416Actual
689879.002023-05-247473Actual
22958202.002024-08-217436Actual
23010154.002024-08-217456Actual
2053242.252024-05-2374212Actual
35407519.272025-07-227428Actual
4106100.002023-02-217466Budget
18809344.002024-04-227465Actual
30413439.002025-03-237464Actual
24047188.002024-09-207466Actual
16774298.002024-02-217465Actual
2560648.632024-10-2174612Actual
1335280.002022-12-227414Budget
1250280.002023-10-227473Budget
38594153.002025-10-227436Actual
2005200.002022-12-227467Budget
2517187.002023-01-227464Actual
18894153.002024-04-227426Actual
8267215.002023-06-247465Actual
32127219.912025-04-2274211Actual
7145200.002023-05-247465Budget
4431200.002023-02-217468Budget
4046100.002023-02-217456Budget
32007473.822025-04-227428Actual
18059342.002024-03-237417Actual
23043151.002024-08-217466Actual
34667548.632025-06-2374113Actual
3310246.542023-01-227468Actual
13023100.002023-10-227456Budget
18380192.252024-03-2374511Actual
28133346.002025-01-217464Actual
491100.002022-11-217416Budget
208240.002022-11-217414Actual
1758179.002022-12-227446Actual
794090.002023-06-247463Budget
36649359.282025-08-2274111Actual
801890.002023-06-247473Budget
6103100.002023-04-237416Budget
34401234.812025-06-2374311Actual
24397163.532024-09-2074411Actual
2133200.002022-12-227428Budget
7321107.002023-05-247436Actual
30974255.022025-03-2374111Actual
6494200.002023-04-237467Budget
28722218.852025-01-2174211Actual
8676200.002023-06-247417Budget
27484393.512024-12-217468Actual
21657323.002024-07-217463Actual
5775104.002023-04-237473Actual
20092384.002024-05-237417Actual
12977116.002023-10-227446Actual
19922130.002024-05-237426Actual
17650386.002024-03-237473Actual
17351123.102024-02-2174511Actual
19895131.002024-05-237416Actual
10178103.002023-08-227463Actual
1945206.002022-12-227417Actual
36529708.672025-08-227418Actual
19385170.982024-04-2274511Actual
3952100.002023-02-217436Budget
10119100.002023-08-227413Budget
741145.002022-11-217466Actual
12095158.002023-09-217467Actual
20304212.472024-05-2374111Actual
32869147.002025-05-237436Actual
24786250.002024-10-217464Actual
38891464.732025-10-227468Actual
8394134.002023-06-247426Actual
15017467.002023-12-227417Actual
410248.002022-11-217465Actual
3123200.002023-01-227467Budget
22033123.002024-07-217456Actual
10444200.002023-08-227415Budget
9713100.002023-07-227466Budget
26237450.002024-11-207467Actual
8597100.002023-06-247466Budget
2595157.002023-01-227415Actual
36266126.002025-08-227426Actual
1442830.552023-11-2174212Actual
18974106.002024-04-227456Actual
2250828.422024-07-2174112Actual
9931292.002023-07-227418Actual
5367173.002023-03-247467Actual
21441163.532024-06-2374511Actual
32041516.242025-04-227468Actual
18774290.002024-04-227415Actual
3902142.002023-02-217426Actual
3250326.842023-01-227428Actual
3776188.002023-02-217465Actual
9608137.002023-07-227446Actual
23722244.002024-09-207414Actual
31210457.152025-03-2374612Actual
15312200.762023-12-2274411Actual
36967473.192025-08-2274113Actual
5494246.542023-03-247428Actual
33544711.792025-05-2374213Actual
21868226.002024-07-217465Actual
18867114.002024-04-227416Actual
18152413.212024-03-237418Actual
29345344.002025-02-207415Actual
9386208.002023-07-227465Actual
32418481.962025-04-2274213Actual
14875199.002023-12-227436Actual
4510112.002023-03-247413Actual
268200.002022-11-217464Budget
3203200.002023-01-227418Budget
19063342.002024-04-227417Actual
16319211.402024-01-2274511Actual
3529100.002023-02-217473Budget
8923251.092023-06-247468Actual
17770261.002024-03-237415Actual
34169435.002025-06-237467Actual
25255490.482024-10-217428Actual
8196.002022-11-217463Actual
6200131.002023-04-237436Actual
10040240.482023-07-227468Actual
28602599.582025-01-217428Actual
2516200.002023-01-227464Budget
32508416.002025-05-237413Actual
37798279.492025-09-2174111Actual
4759167.002023-03-247464Actual
13305290.482023-10-227418Actual
15907186.002024-01-227456Actual
33880405.002025-06-237465Actual
17863179.002024-03-237416Actual
25908257.002024-11-207415Actual
8490168.002023-06-247446Actual
12033170.002023-09-217417Actual
13717304.002023-11-217415Actual
33725315.002025-06-237473Actual
28957370.982025-01-2174612Actual
27889585.472024-12-2174213Actual
13163272.002023-10-227417Actual
35286323.002025-07-227417Actual

Generated 2025-12-21 16:18:14.902 UTC