[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21032133.002024-06-237456Actual
2924100.002023-01-227456Budget
23637439.002024-09-207463Actual
21274382.912024-06-237468Actual
1137598.002023-09-217473Actual
29438134.002025-02-207416Actual
3577200.002023-02-217414Budget
3951112.002023-02-217436Actual
9063101.002023-07-227463Actual
6023261.002023-04-237465Actual
25018108.002024-10-217446Actual
37853311.402025-09-2174311Actual
3999100.002023-02-217446Budget
32869147.002025-05-237436Actual
13226163.002023-10-227467Actual
37496138.002025-09-217456Actual
19591501.002024-05-237413Actual
2351328.422024-08-2174112Actual
12550207.002023-10-227414Actual
26473158.212024-11-2074311Actual
4107138.002023-02-217466Actual
31002294.382025-03-2374211Actual
1440144.382023-11-2174112Actual
32600193.002025-05-237473Actual
30471356.002025-03-237415Actual
22277434.422024-07-217468Actual
1208100.002022-12-227463Budget
2193200.002022-12-227468Budget
4432228.362023-02-217468Actual
20386133.742024-05-2374411Actual
10502200.002023-08-227465Budget
9513150.002023-07-227426Actual
33251366.722025-05-2374211Actual
2781100.002023-01-227426Budget
27979272.002025-01-217413Actual
33339320.982025-05-2374611Actual
8268200.002023-06-247465Budget
1867144.002022-12-227466Actual
32007473.822025-04-227428Actual
2595157.002023-01-227415Actual
12362100.002023-10-227413Budget
36591645.032025-08-227468Actual
409200.002022-11-217465Budget
25347142.252024-10-2174111Actual
38679164.002025-10-227466Actual
13893141.002023-11-217446Actual
7146267.002023-05-247465Actual
37798279.492025-09-2174111Actual
2983158.002023-01-227466Actual
17805266.002024-03-237465Actual
587167.002022-11-217436Actual
21926162.002024-07-217416Actual
801890.002023-06-247473Budget
35878790.742025-07-2274613Actual
34694455.652025-06-2374213Actual
24015146.002024-09-207456Actual
15017467.002023-12-227417Actual
24724323.002024-10-217473Actual
3998125.002023-02-217446Actual
24937151.002024-10-217416Actual
36346123.002025-08-227456Actual
38594153.002025-10-227436Actual
32451545.122025-04-2274613Actual
38118717.052025-09-2174113Actual
25077161.002024-10-217466Actual
28957370.982025-01-2174612Actual
30564152.002025-03-237416Actual
410248.002022-11-217465Actual
13414252.602023-10-227468Actual
15529376.002024-01-227463Actual
15494490.002024-01-227413Actual
13023100.002023-10-227456Budget
5962228.002023-04-237415Actual
7006280.002023-05-247464Budget
24138333.002024-09-207467Actual
38176499.512025-09-2174613Actual
28311134.002025-01-217426Actual
5961200.002023-04-237415Budget
2459280.002023-01-227414Budget
2662032.672024-11-2074112Actual
28722218.852025-01-2174211Actual
4186200.002023-02-217417Budget
33753376.002025-06-237414Actual
15827111.002024-01-227426Actual
15940127.002024-01-227466Actual
25691312.002024-11-207413Actual
10831100.002023-08-227466Budget
31539337.002025-04-227464Actual
3202337.452023-01-227418Actual
14635218.002023-12-227414Actual
682084.002023-05-247463Actual
1758179.002022-12-227446Actual
37444193.002025-09-217436Actual
1744327.362024-02-2174112Actual
8126218.002023-06-247464Actual
11626173.002023-09-217465Actual
12175200.002023-09-217418Budget
26325473.822024-11-207428Actual
34169435.002025-06-237467Actual
6494200.002023-04-237467Budget
18299168.852024-03-2374211Actual
5228104.002023-03-247466Actual
2410111.002023-01-227473Actual
13952138.002023-11-217466Actual
11563205.002023-09-217415Actual
32663369.002025-05-237464Actual
28776241.192025-01-2174411Actual
208240.002022-11-217414Actual
3717250.002023-02-217415Actual
36320184.002025-08-227446Actual
7941104.002023-06-247463Actual
35196117.002025-07-227456Actual
1535200.002022-12-227465Budget
9561122.002023-07-227436Actual
8066256.002023-06-247414Actual
34401234.812025-06-2374311Actual
11895100.002023-09-217456Budget
26500149.702024-11-2074411Actual
13752326.002023-11-217465Actual
37296466.002025-09-217415Actual
7272100.002023-05-247426Budget
31887467.002025-04-227417Actual
25134382.002024-10-217417Actual
31717153.002025-04-227426Actual
23602442.002024-09-207413Actual
1137480.002023-09-217473Budget
3638200.002023-02-217464Budget
17890148.002024-03-237426Actual
9386208.002023-07-227465Actual
33993128.002025-06-237436Actual
22007175.002024-07-217446Actual
12363138.002023-10-227413Actual
5076100.002023-03-247436Budget
6681200.002023-04-237468Budget
18922153.002024-04-227436Actual
1663100.002022-12-227426Budget
681148.002022-11-217456Actual
7880100.002023-06-247413Budget
13657276.002023-11-217464Actual
16859172.002024-02-217426Actual
29345344.002025-02-207415Actual
31029280.552025-03-2374311Actual
2133200.002022-12-227428Budget
32508416.002025-05-237413Actual
2780161.002023-01-227426Actual
38977314.592025-10-2274211Actual
1025780.002023-08-227473Budget
2715997.002024-12-217426Actual
2733100.002023-01-227416Budget
7224200.002023-05-247416Budget
36704359.282025-08-2274311Actual
21240554.122024-06-237428Actual
2876170.002023-01-227446Actual
36994631.092025-08-2274213Actual
30854773.822025-03-237418Actual
19218399.572024-04-227468Actual
30350264.002025-03-237473Actual
2982200.002023-01-227466Budget
35699300.762025-07-2274112Actual
10039200.002023-07-227468Budget
33223389.062025-05-2374111Actual
34783332.002025-07-227413Actual
13812172.002023-11-217416Actual
10179100.002023-08-227463Budget
10724100.002023-08-227446Budget
5775104.002023-04-237473Actual
10305183.002023-08-227414Actual
33165448.062025-05-237468Actual
22811239.002024-08-217415Actual
5494246.542023-03-247428Actual
9792242.002023-07-227417Actual
16972131.002024-02-217466Actual
3123200.002023-01-227467Budget
8737200.002023-06-247467Budget
12832143.002023-10-227416Actual
7321107.002023-05-247436Actual
3855100.002023-02-217416Budget
5446200.002023-03-247418Budget
34818383.002025-07-227463Actual
2005200.002022-12-227467Budget
10909200.002023-08-227417Budget
25726296.002024-11-207463Actual
35229165.002025-07-227466Actual
740200.002022-11-217466Budget
36677357.152025-08-2274211Actual
32543253.002025-05-237463Actual
4900200.002023-03-247465Budget
23989113.002024-09-207446Actual
34374226.302025-06-2374211Actual
32154228.422025-04-2274311Actual
14607267.002023-12-227473Actual
5026118.002023-03-247426Actual
490105.002022-11-217416Actual
1474200.002022-12-227415Budget
7416100.002023-05-247456Budget
1850546.502024-03-2374612Actual
6102137.002023-04-237416Actual
38145741.622025-09-2174213Actual
9713100.002023-07-227466Budget
7475129.002023-05-247466Actual
11704179.002023-09-217416Actual
23341164.592024-08-2174211Actual
14927183.002023-12-227456Actual
7614235.002023-05-247467Actual
7553200.002023-05-247417Budget
24752246.002024-10-217414Actual
8395100.002023-06-247426Budget
23010154.002024-08-217456Actual
34077128.002025-06-237466Actual
1395271.002022-12-227464Actual
34134510.002025-06-237417Actual
16681203.002024-02-217464Actual
31632388.002025-04-227465Actual
1806100.002022-12-227456Budget
9385200.002023-07-227465Budget
6246100.002023-04-237446Budget
37083410.002025-09-217413Actual
11801100.002023-09-217436Budget
34019160.002025-06-237446Actual
10364200.002023-08-227464Budget
29728651.092025-02-207418Actual
20867336.002024-06-237465Actual
5308200.002023-03-247417Budget
22216611.702024-07-217418Actual
19950140.002024-05-237436Actual
16353213.532024-01-2274611Actual
35554300.762025-07-2274311Actual
16646202.002024-02-217414Actual
34455268.852025-06-2374511Actual
37826196.512025-09-2174211Actual
10628200.002023-08-227426Budget
33576545.122025-05-2374613Actual
5170100.002023-03-247456Budget
34288508.672025-06-237468Actual
19098405.002024-04-227467Actual
21623344.002024-07-217413Actual
21212654.122024-06-237418Actual
9655100.002023-07-227456Budget
16618323.002024-02-217473Actual
26949514.002024-12-217414Actual
12033170.002023-09-217417Actual
34489325.232025-06-2374611Actual
5368200.002023-03-247467Budget
22930132.002024-08-217426Actual
822200.002022-11-217417Budget
35641242.252025-07-2274611Actual
4324316.242023-02-217418Actual
27624350.772024-12-2174411Actual
1712100.002022-12-227436Budget
10581100.002023-08-227416Budget
569793.002023-04-237463Actual
4979160.002023-03-247416Actual
27450479.882024-12-217428Actual
29224209.002025-02-207473Actual
26739459.162024-11-2074213Actual
36054529.002025-08-227414Actual

Generated 2025-12-21 10:10:49.030 UTC