[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28923336.942025-01-2174212Actual
11848138.002023-09-217446Actual
24937151.002024-10-217416Actual
35116157.002025-07-227426Actual
38325186.002025-10-227473Actual
34045146.002025-06-237456Actual
5308200.002023-03-247417Budget
3062200.002023-01-227417Budget
1250370.002023-10-227473Actual
21212654.122024-06-237418Actual
28694302.892025-01-2174111Actual
38771310.002025-10-227467Actual
31384392.002025-04-227413Actual
9385200.002023-07-227465Budget
9188200.002023-07-227414Budget
17678315.002024-03-237414Actual
11422266.002023-09-217414Actual
13717304.002023-11-217415Actual
17351123.102024-02-2174511Actual
8597100.002023-06-247466Budget
9327205.002023-07-227415Actual
10724100.002023-08-227446Budget
19385170.982024-04-2274511Actual
19950140.002024-05-237436Actual
32418481.962025-04-2274213Actual
19304127.362024-04-2274211Actual
35581296.512025-07-2274411Actual
18922153.002024-04-227436Actual
16646202.002024-02-217414Actual
32451545.122025-04-2274613Actual
8816376.852023-06-247418Actual
6246100.002023-04-237446Budget
906290.002023-07-227463Budget
29252499.002025-02-207414Actual
37026783.722025-08-2274613Actual
11753200.002023-09-217426Budget
11296100.002023-09-217463Budget
268200.002022-11-217464Budget
9328200.002023-07-227415Budget
2411100.002023-01-227473Budget
39092294.382025-10-2274611Actual
34818383.002025-07-227463Actual
1847232.672024-03-2374112Actual
21062119.002024-06-237466Actual
15649313.002024-01-227464Actual
21100.002022-11-217413Budget
410248.002022-11-217465Actual
38060393.322025-09-2174612Actual
36146426.002025-08-227415Actual
28722218.852025-01-2174211Actual
6023261.002023-04-237465Actual
13164200.002023-10-227417Budget
37331338.002025-09-217465Actual
5123161.002023-03-247446Actual
32921141.002025-05-237456Actual
1440144.382023-11-2174112Actual
27597301.832024-12-2174311Actual
3451103.002023-02-217463Actual
1535200.002022-12-227465Budget
34875212.002025-07-227473Actual
33223389.062025-05-2374111Actual
20304212.472024-05-2374111Actual
19802363.002024-05-237415Actual
15586350.002024-01-227473Actual
39178373.112025-10-2274212Actual
1950339.062024-04-2274212Actual
18152413.212024-03-237418Actual
1070214.722022-11-217468Actual
29756476.852025-02-207428Actual
38353344.002025-10-227414Actual
5027100.002023-03-247426Budget
10581100.002023-08-227416Budget
3903100.002023-02-217426Budget
13413200.002023-10-227468Budget
24458189.062024-09-2074611Actual
9792242.002023-07-227417Actual
26446103.952024-11-2074211Actual
32721383.002025-05-237415Actual
2982200.002023-01-227466Budget
30471356.002025-03-237415Actual
17593348.002024-03-237463Actual
2595157.002023-01-227415Actual
18774290.002024-04-227415Actual
22417202.892024-07-2174411Actual
23341164.592024-08-2174211Actual
28957370.982025-01-2174612Actual
1137598.002023-09-217473Actual
3576215.002023-02-217414Actual
30142767.932025-02-2074113Actual
33278198.642025-05-2374311Actual
18299168.852024-03-2374211Actual
7322100.002023-05-247436Budget
32663369.002025-05-237464Actual
9249280.002023-07-227464Budget
3998125.002023-02-217446Actual
31476236.002025-04-227473Actual
11049200.002023-08-227418Budget
1945206.002022-12-227417Actual
8676200.002023-06-247417Budget
37586363.002025-09-217417Actual
13305290.482023-10-227418Actual
32954146.002025-05-237466Actual
741145.002022-11-217466Actual
1759200.002022-12-227446Budget
20952134.002024-06-237426Actual
28071231.002025-01-217473Actual
8675215.002023-06-247417Actual
34401234.812025-06-2374311Actual
12930124.002023-10-227436Actual
19184551.092024-04-227428Actual
21441163.532024-06-2374511Actual
27889585.472024-12-2174213Actual
409200.002022-11-217465Budget
4697200.002023-03-247414Budget
12833100.002023-10-227416Budget
28133346.002025-01-217464Actual
821255.002022-11-217417Actual
34346377.362025-06-2374111Actual
25227442.002024-10-217418Actual
14011486.002023-11-217417Actual
6293111.002023-04-237456Actual
33305218.852025-05-2374411Actual
4324316.242023-02-217418Actual
28895350.772025-01-2174112Actual
9851155.002023-07-227467Actual
30022370.982025-02-2074112Actual
11157235.932023-08-227468Actual
26325473.822024-11-207428Actual
36557645.032025-08-227428Actual
25429166.722024-10-2174411Actual
31002294.382025-03-2374211Actual
34489325.232025-06-2374611Actual
20246673.822024-05-237468Actual
6102137.002023-04-237416Actual
12832143.002023-10-227416Actual
17270232.682024-02-2174211Actual
1663100.002022-12-227426Budget
15346142.252023-12-2274611Actual
740200.002022-11-217466Budget
27272167.002024-12-217466Actual
16832181.002024-02-217416Actual
32007473.822025-04-227428Actual
20925186.002024-06-237416Actual
7941104.002023-06-247463Actual
8537100.002023-06-247456Budget
22390213.532024-07-2174311Actual
6572200.002023-04-237418Budget
24992130.002024-10-217436Actual
38891464.732025-10-227468Actual
7741308.662023-05-247428Actual
28481450.002025-01-217417Actual
33045439.002025-05-237467Actual
801890.002023-06-247473Budget
25402198.642024-10-2174311Actual
20332124.172024-05-2374211Actual
208240.002022-11-217414Actual
25726296.002024-11-207463Actual
34938429.002025-07-227464Actual
21926162.002024-07-217416Actual
22335141.192024-07-2174111Actual
12977116.002023-10-227446Actual
13226163.002023-10-227467Actual
2272136.002023-01-227413Actual
18948167.002024-04-227446Actual
1953439.062024-04-2274612Actual
29903248.642025-02-2074311Actual
5368200.002023-03-247467Budget
35441416.242025-07-227468Actual
21414211.402024-06-2374411Actual
26473158.212024-11-2074311Actual
24343182.682024-09-2074211Actual
14228142.252023-11-2174111Actual
27329386.002024-12-217417Actual
31921397.002025-04-227467Actual
27922671.442024-12-2174613Actual
6199100.002023-04-237436Budget
22633382.002024-08-217463Actual
34783332.002025-07-227413Actual
16859172.002024-02-217426Actual
37118370.002025-09-217463Actual
38026443.322025-09-2174212Actual
16618323.002024-02-217473Actual
28837357.152025-01-2174611Actual
33788490.002025-06-237464Actual
27132133.002024-12-217416Actual
13657276.002023-11-217464Actual
36346123.002025-08-227456Actual
32041516.242025-04-227468Actual
38857493.512025-10-227428Actual
39031381.622025-10-2274411Actual
21742244.002024-07-217414Actual
35554300.762025-07-2274311Actual
2354535.872024-08-2174612Actual
7881130.002023-06-247413Actual
34996346.002025-07-227415Actual
2410111.002023-01-227473Actual
27213132.002024-12-217446Actual
35144194.002025-07-227436Actual
1747043.312024-02-2174212Actual
9141110.002023-07-227473Actual
1442830.552023-11-2174212Actual
37083410.002025-09-217413Actual
2194345.032022-12-227468Actual
36294165.002025-08-227436Actual
12612235.002023-10-227464Actual
10502200.002023-08-227465Budget
1540439.062023-12-2274112Actual
9513150.002023-07-227426Actual
38594153.002025-10-227436Actual
11849100.002023-09-217446Budget
6620304.122023-04-237428Actual
28311134.002025-01-217426Actual
14875199.002023-12-227436Actual
2830100.002023-01-227436Budget
38566146.002025-10-227426Actual
25489189.062024-10-2174611Actual
33131485.942025-05-237428Actual
1335280.002022-12-227414Budget
33725315.002025-06-237473Actual
4107138.002023-02-217466Actual
13893141.002023-11-217446Actual
37203337.002025-09-217414Actual
6946256.002023-05-247414Actual
7321107.002023-05-247436Actual
3123200.002023-01-227467Budget
25255490.482024-10-217428Actual
19591501.002024-05-237413Actual
16032382.002024-01-227467Actual
13919141.002023-11-217456Actual
23135412.002024-08-217467Actual
8067200.002023-06-247414Budget
19710283.002024-05-237414Actual
6352100.002023-04-237466Budget
28749375.232025-01-2174311Actual
2132364.722022-12-227428Actual
6761100.002023-05-247413Budget
31887467.002025-04-227417Actual
26527113.532024-11-2074511Actual
29964383.742025-02-2074611Actual
28602599.582025-01-217428Actual
26418133.742024-11-2074111Actual
1866200.002022-12-227466Budget
26143106.002024-11-207466Actual
37496138.002025-09-217456Actual
4758200.002023-03-247464Budget
21387163.532024-06-2374311Actual
36909463.532025-08-2274612Actual
36088467.002025-08-227464Actual
6247105.002023-04-237446Actual
12929100.002023-10-227436Budget
14343134.802023-11-2174611Actual
23637439.002024-09-207463Actual
7475129.002023-05-247466Actual
11626173.002023-09-217465Actual
22123357.002024-07-217417Actual
4325200.002023-02-217418Budget

Generated 2025-12-21 14:33:03.616 UTC