[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29345344.002025-02-207415Actual
8126218.002023-06-247464Actual
30169638.112025-02-2074213Actual
13413200.002023-10-227468Budget
16913157.002024-02-217446Actual
1208100.002022-12-227463Budget
19976123.002024-05-237446Actual
1442830.552023-11-2174212Actual
23341164.592024-08-2174211Actual
6150109.002023-04-237426Actual
37296466.002025-09-217415Actual
2557426.292024-10-2174212Actual
4979160.002023-03-247416Actual
15940127.002024-01-227466Actual
10909200.002023-08-227417Budget
19304127.362024-04-2274211Actual
22390213.532024-07-2174311Actual
37853311.402025-09-2174311Actual
3309200.002023-01-227468Budget
20775219.002024-06-237464Actual
13023100.002023-10-227456Budget
10039200.002023-07-227468Budget
31029280.552025-03-2374311Actual
7416100.002023-05-247456Budget
38736325.002025-10-227417Actual
38977314.592025-10-2274211Actual
17242163.532024-02-2174111Actual
15907186.002024-01-227456Actual
32954146.002025-05-237466Actual
20952134.002024-06-237426Actual
28071231.002025-01-217473Actual
21100.002022-11-217413Budget
27542347.572024-12-2174111Actual
26983408.002024-12-217464Actual
32628401.002025-05-237414Actual
9464161.002023-07-227416Actual
30201780.212025-02-2074613Actual
538160.002022-11-217426Actual
18326182.682024-03-2374311Actual
22007175.002024-07-217446Actual
29519136.002025-02-207446Actual
2654180.002023-01-227465Actual
8067200.002023-06-247414Budget
22450163.532024-07-2174611Actual
7006280.002023-05-247464Budget
5882202.002023-04-237464Actual
38026443.322025-09-2174212Actual
12832143.002023-10-227416Actual
34903403.002025-07-227414Actual
24343182.682024-09-2074211Actual
15285149.702023-12-2274311Actual
8127280.002023-06-247464Budget
6352100.002023-04-237466Budget
24047188.002024-09-207466Actual
10725104.002023-08-227446Actual
23368165.662024-08-2174311Actual
17184479.882024-02-217468Actual
8347200.002023-06-247416Budget
23221608.672024-08-217428Actual
31717153.002025-04-227426Actual
10501270.002023-08-227465Actual
18894153.002024-04-227426Actual
16681203.002024-02-217464Actual
7272100.002023-05-247426Budget
6573384.422023-04-237418Actual
5774100.002023-04-237473Budget
25402198.642024-10-2174311Actual
10118116.002023-08-227413Actual
18180602.612024-03-237428Actual
1286107.002022-12-227473Actual
6947200.002023-05-247414Budget
14847176.002023-12-227426Actual
24370161.402024-09-2074311Actual
22930132.002024-08-217426Actual
8865200.002023-06-247428Budget
11704179.002023-09-217416Actual
1711104.002022-12-227436Actual
33045439.002025-05-237467Actual
269187.002022-11-217464Actual
15172557.152023-12-227468Actual
23135412.002024-08-217467Actual
28516365.002025-01-217467Actual
2354535.872024-08-2174612Actual
4837216.002023-03-247415Actual
1950339.062024-04-2274212Actual
27450479.882024-12-217428Actual
19358180.552024-04-2274411Actual
8444100.002023-06-247436Budget
12550207.002023-10-227414Actual
5307166.002023-03-247417Actual
31476236.002025-04-227473Actual
7474100.002023-05-247466Budget
10580141.002023-08-227416Actual
5076100.002023-03-247436Budget
2877200.002023-01-227446Budget
10178103.002023-08-227463Actual
11236100.002023-09-217413Budget
634129.002022-11-217446Actual
20620478.002024-06-237413Actual
1069200.002022-11-217468Budget
11158200.002023-08-227468Budget
3123200.002023-01-227467Budget
38481281.002025-10-227465Actual
26500149.702024-11-2074411Actual
21953172.002024-07-217426Actual
36054529.002025-08-227414Actual
30258338.002025-03-237413Actual
38176499.512025-09-2174613Actual
11626173.002023-09-217465Actual
34575457.152025-06-2374212Actual
14283217.782023-11-2174311Actual
19625410.002024-05-237463Actual
7554266.002023-05-247417Actual
1473208.002022-12-227415Actual
2665436.932024-11-2074612Actual
3202337.452023-01-227418Actual
2193200.002022-12-227468Budget
29903248.642025-02-2074311Actual
36320184.002025-08-227446Actual
12551200.002023-10-227414Budget
11297109.002023-09-217463Actual
13595331.002023-11-217473Actual
24937151.002024-10-217416Actual
30761397.002025-03-237417Actual
21623344.002024-07-217413Actual
34489325.232025-06-2374611Actual
37826196.512025-09-2174211Actual
13623274.002023-11-217414Actual
30378346.002025-03-237414Actual
33425282.682025-05-2374212Actual
161100.002022-11-217473Budget
963200.002022-11-217418Budget
35321346.002025-07-227467Actual
34045146.002025-06-237456Actual
28957370.982025-01-2174612Actual
30350264.002025-03-237473Actual
12754210.002023-10-227465Actual
1847232.672024-03-2374112Actual
22244602.612024-07-217428Actual
17863179.002024-03-237416Actual
4648107.002023-03-247473Actual
36591645.032025-08-227468Actual
2560648.632024-10-2174612Actual
34875212.002025-07-227473Actual
29790622.302025-02-207468Actual
38145741.622025-09-2174213Actual
34169435.002025-06-237467Actual
8537100.002023-06-247456Budget
801981.002023-06-247473Actual
33993128.002025-06-237436Actual
37620354.002025-09-217467Actual
18271242.252024-03-2374111Actual
30506378.002025-03-237465Actual
26712496.002024-11-2074113Actual
1445936.932023-11-2174612Actual
18774290.002024-04-227415Actual
27771268.852024-12-2174212Actual
3902142.002023-02-217426Actual
11484200.002023-09-217464Budget
21742244.002024-07-217414Actual
23422194.382024-08-2174511Actual
491100.002022-11-217416Budget
32663369.002025-05-237464Actual
20213602.612024-05-237428Actual
32299274.172025-04-2274112Actual
29848312.472025-02-2074111Actual
9978293.512023-07-227428Actual
7880100.002023-06-247413Budget
17150493.512024-02-217428Actual
8675215.002023-06-247417Actual
39004336.942025-10-2274311Actual
7086200.002023-05-247415Budget
38771310.002025-10-227467Actual
36649359.282025-08-2274111Actual
9249280.002023-07-227464Budget
3450100.002023-02-217463Budget
31921397.002025-04-227467Actual
906290.002023-07-227463Budget
409200.002022-11-217465Budget
16090663.212024-01-227418Actual
39270622.322025-10-2274113Actual
36146426.002025-08-227415Actual
6946256.002023-05-247414Actual
13952138.002023-11-217466Actual
15110476.852023-12-227418Actual
37175217.002025-09-217473Actual
19922130.002024-05-237426Actual
12692191.002023-10-227415Actual
8817200.002023-06-247418Budget
10772100.002023-08-227456Budget
34428339.062025-06-2374411Actual
10119100.002023-08-227413Budget
11048346.542023-08-227418Actual
569793.002023-04-237463Actual
35727411.412025-07-2274212Actual
34996346.002025-07-227415Actual
801890.002023-06-247473Budget
19710283.002024-05-237414Actual
29465148.002025-02-207426Actual
27041380.002024-12-217415Actual
10444200.002023-08-227415Budget
28311134.002025-01-217426Actual
21240554.122024-06-237428Actual
39150355.022025-10-2274112Actual
27889585.472024-12-2174213Actual
35116157.002025-07-227426Actual
26202514.002024-11-207417Actual
25813306.002024-11-207414Actual
13717304.002023-11-217415Actual
22033123.002024-07-217456Actual
5123161.002023-03-247446Actual
24667335.002024-10-217463Actual
3250326.842023-01-227428Actual
14607267.002023-12-227473Actual
21119414.002024-06-237417Actual
3396595.002025-06-237426Actual
22363225.232024-07-2174211Actual
29438134.002025-02-207416Actual
16292139.062024-01-2274411Actual
22598416.002024-08-217413Actual
3451103.002023-02-217463Actual
39058330.552025-10-2274511Actual
25227442.002024-10-217418Actual
10628200.002023-08-227426Budget
26446103.952024-11-2074211Actual
5696100.002023-04-237463Budget
16618323.002024-02-217473Actual
30564152.002025-03-237416Actual
12929100.002023-10-227436Budget
29132377.002025-02-207413Actual
2662032.672024-11-2074112Actual
5170100.002023-03-247456Budget
1641133.742024-01-2274112Actual
682100.002022-11-217456Budget
37880219.912025-09-2174411Actual
7224200.002023-05-247416Budget
11705100.002023-09-217416Budget
34077128.002025-06-237466Actual
4759167.002023-03-247464Actual
35144194.002025-07-227436Actual
5446200.002023-03-247418Budget
20304212.472024-05-2374111Actual
36758268.852025-08-2274511Actual
22811239.002024-08-217415Actual
5169135.002023-03-247456Actual
9792242.002023-07-227417Actual
28226342.002025-01-217465Actual
14228142.252023-11-2174111Actual
37203337.002025-09-217414Actual
6432200.002023-04-237417Budget
9561122.002023-07-227436Actual
17890148.002024-03-237426Actual
31419236.002025-04-227463Actual
16319211.402024-01-2274511Actual
26297563.212024-11-207418Actual
12284200.002023-09-217468Budget

Generated 2025-12-21 09:22:57.902 UTC