[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002023-02-217446Budget
36994631.092025-08-2274213Actual
33459370.982025-05-2374612Actual
2595157.002023-01-227415Actual
741145.002022-11-217466Actual
16859172.002024-02-217426Actual
3389100.002023-02-217413Budget
36790383.742025-08-2274611Actual
11849100.002023-09-217446Budget
11237131.002023-09-217413Actual
13163272.002023-10-227417Actual
38325186.002025-10-227473Actual
5883200.002023-04-237464Budget
27187192.002024-12-217436Actual
28957370.982025-01-2174612Actual
38481281.002025-10-227465Actual
26084105.002024-11-207446Actual
32756434.002025-05-237465Actual
6102137.002023-04-237416Actual
2005200.002022-12-227467Budget
15138502.612023-12-227428Actual
37998375.232025-09-2174112Actual
11297109.002023-09-217463Actual
20114.002022-11-217413Actual
21953172.002024-07-217426Actual
1208100.002022-12-227463Budget
2333115.002023-01-227463Actual
4979160.002023-03-247416Actual
9512100.002023-07-227426Budget
2732155.002023-01-227416Actual
11705100.002023-09-217416Budget
2611078.002024-11-207456Actual
6682354.122023-04-237468Actual
6572200.002023-04-237418Budget
34489325.232025-06-2374611Actual
28071231.002025-01-217473Actual
31056306.082025-03-2374411Actual
39178373.112025-10-2274212Actual
491100.002022-11-217416Budget
3124202.002023-01-227467Actual
32451545.122025-04-2274613Actual
1946200.002022-12-227417Budget
24724323.002024-10-217473Actual
10443276.002023-08-227415Actual
26446103.952024-11-2074211Actual
7475129.002023-05-247466Actual
37798279.492025-09-2174111Actual
1945206.002022-12-227417Actual
24667335.002024-10-217463Actual
27329386.002024-12-217417Actual
4245200.002023-02-217467Budget
25169386.002024-10-217467Actual
11801100.002023-09-217436Budget
5076100.002023-03-247436Budget
15800139.002024-01-227416Actual
4186200.002023-02-217417Budget
21387163.532024-06-2374311Actual
31632388.002025-04-227465Actual
15742202.002024-01-227465Actual
36529708.672025-08-227418Actual
13024119.002023-10-227456Actual
35031334.002025-07-227465Actual
23395200.762024-08-2174411Actual
8675215.002023-06-247417Actual
36054529.002025-08-227414Actual
23908200.002024-09-207416Actual
28191363.002025-01-217415Actual
35818559.162025-07-2274113Actual
38736325.002025-10-227417Actual
209280.002022-11-217414Budget
5123161.002023-03-247446Actual
28837357.152025-01-2174611Actual
30293244.002025-03-237463Actual
38145741.622025-09-2174213Actual
38594153.002025-10-227436Actual
12095158.002023-09-217467Actual
9712103.002023-07-227466Actual
635200.002022-11-217446Budget
8737200.002023-06-247467Budget
11954100.002023-09-217466Budget
33880405.002025-06-237465Actual
349192.002022-11-217415Actual
15017467.002023-12-227417Actual
17712287.002024-03-237464Actual
34134510.002025-06-237417Actual
22277434.422024-07-217468Actual
11048346.542023-08-227418Actual
1473208.002022-12-227415Actual
25289482.912024-10-217468Actual
27542347.572024-12-2174111Actual
4696220.002023-03-247414Actual
34609332.682025-06-2374612Actual
13304200.002023-10-227418Budget
881200.002022-11-217467Budget
23694386.002024-09-207473Actual
32508416.002025-05-237413Actual
12424100.002023-10-227463Budget
12976100.002023-10-227446Budget
10501270.002023-08-227465Actual
1536175.002022-12-227465Actual
13952138.002023-11-217466Actual
3718200.002023-02-217415Budget
7802200.002023-05-247468Budget
22958202.002024-08-217436Actual
1953439.062024-04-2274612Actual
9979200.002023-07-227428Budget
29728651.092025-02-207418Actual
8537100.002023-06-247456Budget
36239174.002025-08-227416Actual
2780161.002023-01-227426Actual
28339202.002025-01-217436Actual
19331228.422024-04-2274311Actual
19304127.362024-04-2274211Actual
2876170.002023-01-227446Actual
35935393.002025-08-227413Actual
12033170.002023-09-217417Actual
1540439.062023-12-2274112Actual
39270622.322025-10-2274113Actual
36346123.002025-08-227456Actual
10118116.002023-08-227413Actual
9978293.512023-07-227428Actual
24752246.002024-10-217414Actual
7553200.002023-05-247417Budget
634129.002022-11-217446Actual
29167311.002025-02-207463Actual
5775104.002023-04-237473Actual
11704179.002023-09-217416Actual
27484393.512024-12-217468Actual
38977314.592025-10-2274211Actual
8205200.002023-06-247415Budget
33633395.002025-06-237413Actual
30142767.932025-02-2074113Actual
22390213.532024-07-2174311Actual
6761100.002023-05-247413Budget
37083410.002025-09-217413Actual
27450479.882024-12-217428Actual
25044152.002024-10-217456Actual
2600384.002024-11-207416Actual
31771135.002025-04-227446Actual
20092384.002024-05-237417Actual
26237450.002024-11-207467Actual
2193200.002022-12-227468Budget
38268359.002025-10-227463Actual
20413202.892024-05-2374511Actual
32333391.192025-04-2274612Actual
1747043.312024-02-2174212Actual
38446325.002025-10-227415Actual
9713100.002023-07-227466Budget
32895166.002025-05-237446Actual
8865200.002023-06-247428Budget
12754210.002023-10-227465Actual
35379651.092025-07-227418Actual
34938429.002025-07-227464Actual
161100.002022-11-217473Budget
23193499.582024-08-217418Actual
2250828.422024-07-2174112Actual
28574482.912025-01-217418Actual
34169435.002025-06-237467Actual
26712496.002024-11-2074113Actual
11753200.002023-09-217426Budget
30916637.462025-03-237468Actual
1209135.002022-12-227463Actual
36557645.032025-08-227428Actual
22007175.002024-07-217446Actual
3123200.002023-01-227467Budget
30564152.002025-03-237416Actual
29493149.002025-02-207436Actual
10628200.002023-08-227426Budget
4649100.002023-03-247473Budget
38679164.002025-10-227466Actual
35286323.002025-07-227417Actual
22066198.002024-07-217466Actual
5495200.002023-03-247428Budget
21475191.192024-06-2374611Actual
16032382.002024-01-227467Actual
7322100.002023-05-247436Budget
20359206.082024-05-2374311Actual
1850546.502024-03-2374612Actual
1711104.002022-12-227436Actual
35170133.002025-07-227446Actual
2554745.442024-10-2174112Actual
1614125.002022-12-227416Actual
26418133.742024-11-2074111Actual
2653200.002023-01-227465Budget
26500149.702024-11-2074411Actual
22123357.002024-07-217417Actual
24786250.002024-10-217464Actual
20740254.002024-06-237414Actual
14550395.002023-12-227463Actual
6432200.002023-04-237417Budget
30201780.212025-02-2074613Actual
15346142.252023-12-2274611Actual
30619123.002025-03-237436Actual
37026783.722025-08-2274613Actual
20925186.002024-06-237416Actual
23043151.002024-08-217466Actual
5307166.002023-03-247417Actual
10725104.002023-08-227446Actual
31921397.002025-04-227467Actual
39092294.382025-10-2274611Actual
38620129.002025-10-227446Actual
490105.002022-11-217416Actual
4697200.002023-03-247414Budget
22984108.002024-08-217446Actual
19895131.002024-05-237416Actual
21926162.002024-07-217416Actual
2084288.972022-12-227418Actual
1137480.002023-09-217473Budget
13023100.002023-10-227456Budget
12977116.002023-10-227446Actual
33103628.372025-05-237418Actual
7273166.002023-05-247426Actual
4758200.002023-03-247464Budget
14762240.002023-12-227465Actual
17064382.002024-02-217467Actual
27041380.002024-12-217415Actual
569793.002023-04-237463Actual
23850230.002024-09-207465Actual
26058101.002024-11-207436Actual
10724100.002023-08-227446Budget
3902142.002023-02-217426Actual
6199100.002023-04-237436Budget
2603090.002024-11-207426Actual
28424176.002025-01-217466Actual
37529152.002025-09-217466Actual
2830100.002023-01-227436Budget
21834304.002024-07-217415Actual
18809344.002024-04-227465Actual
38388408.002025-10-227464Actual
23221608.672024-08-217428Actual
1758179.002022-12-227446Actual
30645145.002025-03-237446Actual
2085200.002022-12-227418Budget
821255.002022-11-217417Actual
18326182.682024-03-2374311Actual
23341164.592024-08-2174211Actual
37586363.002025-09-217417Actual
2132364.722022-12-227428Actual
11423200.002023-09-217414Budget
2983158.002023-01-227466Actual
18152413.212024-03-237418Actual
10305183.002023-08-227414Actual
5634138.002023-04-237413Actual
962352.602022-11-217418Actual
4899166.002023-03-247465Actual
31597466.002025-04-227415Actual
9513150.002023-07-227426Actual
38118717.052025-09-2174113Actual
28014335.002025-01-217463Actual
23313241.192024-08-2174111Actual
14669230.002023-12-227464Actual
10502200.002023-08-227465Budget
14011486.002023-11-217417Actual
39297731.092025-10-2274213Actual
25813306.002024-11-207414Actual
11296100.002023-09-217463Budget

Generated 2025-12-22 02:34:31.633 UTC