[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12612235.002023-10-227464Actual
30671106.002025-03-237456Actual
2056344.382024-05-2374612Actual
11158200.002023-08-227468Budget
18380192.252024-03-2374511Actual
3310246.542023-01-227468Actual
37826196.512025-09-2174211Actual
25289482.912024-10-217468Actual
31176465.662025-03-2374212Actual
1953439.062024-04-2274612Actual
37444193.002025-09-217436Actual
1334285.002022-12-227414Actual
2006255.002022-12-227467Actual
29438134.002025-02-207416Actual
38026443.322025-09-2174212Actual
18180602.612024-03-237428Actual
13164200.002023-10-227417Budget
349192.002022-11-217415Actual
8817200.002023-06-247418Budget
24844236.002024-10-217415Actual
7322100.002023-05-247436Budget
27239129.002024-12-217456Actual
28099412.002025-01-217414Actual
39058330.552025-10-2274511Actual
13084120.002023-10-227466Actual
21742244.002024-07-217414Actual
5961200.002023-04-237415Budget
1615100.002022-12-227416Budget
12976100.002023-10-227446Budget
6151100.002023-04-237426Budget
16618323.002024-02-217473Actual
2351328.422024-08-2174112Actual
37331338.002025-09-217465Actual
2005200.002022-12-227467Budget
23757224.002024-09-207464Actual
7802200.002023-05-247468Budget
906290.002023-07-227463Budget
10179100.002023-08-227463Budget
2457528.422024-09-2074612Actual
23313241.192024-08-2174111Actual
5075118.002023-03-247436Actual
409200.002022-11-217465Budget
5822200.002023-04-237414Budget
31327780.212025-03-2374613Actual
17184479.882024-02-217468Actual
16118685.942024-01-227428Actual
28776241.192025-01-2174411Actual
7554266.002023-05-247417Actual
2781100.002023-01-227426Budget
28311134.002025-01-217426Actual
8395100.002023-06-247426Budget
2603090.002024-11-207426Actual
26500149.702024-11-2074411Actual
15017467.002023-12-227417Actual
38977314.592025-10-2274211Actual
24937151.002024-10-217416Actual
13952138.002023-11-217466Actual
13595331.002023-11-217473Actual
9386208.002023-07-227465Actual
7416100.002023-05-247456Budget
28636660.182025-01-217468Actual
27979272.002025-01-217413Actual
22066198.002024-07-217466Actual
34346377.362025-06-2374111Actual
21100.002022-11-217413Budget
38949376.302025-10-2274111Actual
31504444.002025-04-227414Actual
37238480.002025-09-217464Actual
3854144.002023-02-217416Actual
11895100.002023-09-217456Budget
10725104.002023-08-227446Actual
12284200.002023-09-217468Budget
26921319.002024-12-217473Actual
23368165.662024-08-2174311Actual
10040240.482023-07-227468Actual
35321346.002025-07-227467Actual
11296100.002023-09-217463Budget
24667335.002024-10-217463Actual
29493149.002025-02-207436Actual
38736325.002025-10-227417Actual
24138333.002024-09-207467Actual
29545123.002025-02-207456Actual
14901115.002023-12-227446Actual
5228104.002023-03-247466Actual
9141110.002023-07-227473Actual
12881118.002023-10-227426Actual
28602599.582025-01-217428Actual
635200.002022-11-217446Budget
29930260.342025-02-2074411Actual
8491200.002023-06-247446Budget
3529100.002023-02-217473Budget
32954146.002025-05-237466Actual
11422266.002023-09-217414Actual
6023261.002023-04-237465Actual
26143106.002024-11-207466Actual
7613200.002023-05-247467Budget
28749375.232025-01-2174311Actual
10304200.002023-08-227414Budget
1287100.002022-12-227473Budget
13752326.002023-11-217465Actual
6102137.002023-04-237416Actual
27272167.002024-12-217466Actual
13414252.602023-10-227468Actual
29964383.742025-02-2074611Actual
34875212.002025-07-227473Actual
4431200.002023-02-217468Budget
16561352.002024-02-217463Actual
31419236.002025-04-227463Actual
1847232.672024-03-2374112Actual
5229100.002023-03-247466Budget
13919141.002023-11-217456Actual
37586363.002025-09-217417Actual
4432228.362023-02-217468Actual
38620129.002025-10-227446Actual
2517187.002023-01-227464Actual
16032382.002024-01-227467Actual
37998375.232025-09-2174112Actual
36181302.002025-08-227465Actual
26325473.822024-11-207428Actual
35969335.002025-08-227463Actual
7225157.002023-05-247416Actual
741145.002022-11-217466Actual
15742202.002024-01-227465Actual
34401234.812025-06-2374311Actual
9328200.002023-07-227415Budget
26473158.212024-11-2074311Actual
10502200.002023-08-227465Budget
9792242.002023-07-227417Actual
27187192.002024-12-217436Actual
2084288.972022-12-227418Actual
18213508.672024-03-237468Actual
20867336.002024-06-237465Actual
22216611.702024-07-217418Actual
23908200.002024-09-207416Actual
36054529.002025-08-227414Actual
26712496.002024-11-2074113Actual
24397163.532024-09-2074411Actual
19006137.002024-04-227466Actual
8738218.002023-06-247467Actual
12832143.002023-10-227416Actual
3203200.002023-01-227418Budget
24752246.002024-10-217414Actual
11625200.002023-09-217465Budget
32418481.962025-04-2274213Actual
24196657.152024-09-207418Actual
4373200.002023-02-217428Budget
9713100.002023-07-227466Budget
6681200.002023-04-237468Budget
22158329.002024-07-217467Actual
17351123.102024-02-2174511Actual
8444100.002023-06-247436Budget
10724100.002023-08-227446Budget
22690297.002024-08-217473Actual
32127219.912025-04-2274211Actual
5962228.002023-04-237415Actual
5774100.002023-04-237473Budget
2715997.002024-12-217426Actual
27862764.422024-12-2174113Actual
1011200.002022-11-217428Budget
9978293.512023-07-227428Actual
2354535.872024-08-2174612Actual
30022370.982025-02-2074112Actual
3855100.002023-02-217416Budget
5169135.002023-03-247456Actual
35878790.742025-07-2274613Actual
1866200.002022-12-227466Budget
15707328.002024-01-227415Actual
30413439.002025-03-237464Actual
17324149.702024-02-2174411Actual
25429166.722024-10-2174411Actual
32756434.002025-05-237465Actual
19710283.002024-05-237414Actual
7272100.002023-05-247426Budget
12283254.122023-09-217468Actual
12880200.002023-10-227426Budget
10970247.002023-08-227467Actual
28694302.892025-01-2174111Actual
24424184.812024-09-2074511Actual
490105.002022-11-217416Actual
18654310.002024-04-227473Actual
34903403.002025-07-227414Actual
2595157.002023-01-227415Actual
32921141.002025-05-237456Actual
20952134.002024-06-237426Actual
13226163.002023-10-227467Actual
37026783.722025-08-2274613Actual
34667548.632025-06-2374113Actual
8346118.002023-06-247416Actual
7693200.002023-05-247418Budget
19418180.552024-04-2274611Actual
7741308.662023-05-247428Actual
5696100.002023-04-237463Budget
34938429.002025-07-227464Actual
28284189.002025-01-217416Actual
28191363.002025-01-217415Actual
2194345.032022-12-227468Actual
31384392.002025-04-227413Actual
24724323.002024-10-217473Actual
36088467.002025-08-227464Actual
1394200.002022-12-227464Budget
15855119.002024-01-227436Actual
18271242.252024-03-2374111Actual
10119100.002023-08-227413Budget
36239174.002025-08-227416Actual
10910197.002023-08-227417Actual
18974106.002024-04-227456Actual
2332100.002023-01-227463Budget
17270232.682024-02-2174211Actual
30704157.002025-03-237466Actual
22958202.002024-08-217436Actual
34726717.052025-06-2374613Actual
2653200.002023-01-227465Budget
36294165.002025-08-227436Actual
18326182.682024-03-2374311Actual
1440144.382023-11-2174112Actual
1947642.252024-04-2274112Actual
33045439.002025-05-237467Actual
21926162.002024-07-217416Actual
1137480.002023-09-217473Budget
9465200.002023-07-227416Budget
33576545.122025-05-2374613Actual
18894153.002024-04-227426Actual
31771135.002025-04-227446Actual
5122100.002023-03-247446Budget
36967473.192025-08-2274113Actual
794090.002023-06-247463Budget
11802170.002023-09-217436Actual
28574482.912025-01-217418Actual
3776188.002023-02-217465Actual
1850546.502024-03-2374612Actual
29287414.002025-02-207464Actual
11484200.002023-09-217464Budget
16739322.002024-02-217415Actual
7369179.002023-05-247446Actual
11236100.002023-09-217413Budget
39150355.022025-10-2274112Actual
31979625.342025-04-227418Actual
34783332.002025-07-227413Actual
8538148.002023-06-247456Actual
23341164.592024-08-2174211Actual
18414174.172024-03-2374611Actual
34288508.672025-06-237468Actual
36026269.002025-08-227473Actual
3061232.002023-01-227417Actual
2982200.002023-01-227466Budget
23963130.002024-09-207436Actual
16265141.192024-01-2274311Actual
27771268.852024-12-2174212Actual
33633395.002025-06-237413Actual
27041380.002024-12-217415Actual
17918179.002024-03-237436Actual
28424176.002025-01-217466Actual
3639195.002023-02-217464Actual
27132133.002024-12-217416Actual
4979160.002023-03-247416Actual
569793.002023-04-237463Actual

Generated 2025-12-21 22:31:42.955 UTC