[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002023-05-247426Actual
5075118.002023-03-247436Actual
11625200.002023-09-217465Budget
12832143.002023-10-227416Actual
1250280.002023-10-227473Budget
20185628.372024-05-237418Actual
25943320.002024-11-207465Actual
24937151.002024-10-217416Actual
10970247.002023-08-227467Actual
20246673.822024-05-237468Actual
11705100.002023-09-217416Budget
16739322.002024-02-217415Actual
9562100.002023-07-227436Budget
11752157.002023-09-217426Actual
1010222.302022-11-217428Actual
36088467.002025-08-227464Actual
28776241.192025-01-2174411Actual
22363225.232024-07-2174211Actual
8395100.002023-06-247426Budget
27422654.122024-12-217418Actual
26446103.952024-11-2074211Actual
17324149.702024-02-2174411Actual
7416100.002023-05-247456Budget
39178373.112025-10-2274212Actual
20740254.002024-06-237414Actual
9189167.002023-07-227414Actual
7369179.002023-05-247446Actual
9608137.002023-07-227446Actual
14727277.002023-12-227415Actual
16913157.002024-02-217446Actual
23313241.192024-08-2174111Actual
2715997.002024-12-217426Actual
6572200.002023-04-237418Budget
13752326.002023-11-217465Actual
36239174.002025-08-227416Actual
32418481.962025-04-2274213Actual
35818559.162025-07-2274113Actual
19950140.002024-05-237436Actual
8443130.002023-06-247436Actual
27651289.062024-12-2174511Actual
16832181.002024-02-217416Actual
9931292.002023-07-227418Actual
11236100.002023-09-217413Budget
29438134.002025-02-207416Actual
491100.002022-11-217416Budget
3202337.452023-01-227418Actual
741145.002022-11-217466Actual
11955160.002023-09-217466Actual
3639195.002023-02-217464Actual
26561145.442024-11-2074611Actual
16292139.062024-01-2274411Actual
38026443.322025-09-2174212Actual
4570100.002023-03-247463Budget
32299274.172025-04-2274112Actual
10444200.002023-08-227415Budget
15940127.002024-01-227466Actual
27074267.002024-12-217465Actual
30761397.002025-03-237417Actual
35407519.272025-07-227428Actual
14011486.002023-11-217417Actual
16238182.682024-01-2274211Actual
33339320.982025-05-2374611Actual
19802363.002024-05-237415Actual
2830100.002023-01-227436Budget
37678542.002025-09-217418Actual
19837250.002024-05-237465Actual
24632456.002024-10-217413Actual
27329386.002024-12-217417Actual
9465200.002023-07-227416Budget
3251200.002023-01-227428Budget
21623344.002024-07-217413Actual
9464161.002023-07-227416Actual
23935151.002024-09-207426Actual
12753200.002023-10-227465Budget
22066198.002024-07-217466Actual
25908257.002024-11-207415Actual
22930132.002024-08-217426Actual
7941104.002023-06-247463Actual
4511100.002023-03-247413Budget
2554745.442024-10-2174112Actual
5026118.002023-03-247426Actual
5774100.002023-04-237473Budget
15230148.632023-12-2274111Actual
2458281.002023-01-227414Actual
34783332.002025-07-227413Actual
8267215.002023-06-247465Actual
13595331.002023-11-217473Actual
31887467.002025-04-227417Actual
12930124.002023-10-227436Actual
25169386.002024-10-217467Actual
5823195.002023-04-237414Actual
2332100.002023-01-227463Budget
38594153.002025-10-227436Actual
5635100.002023-04-237413Budget
23010154.002024-08-217456Actual
5027100.002023-03-247426Budget
4978100.002023-03-247416Budget
24138333.002024-09-207467Actual
11801100.002023-09-217436Budget
28837357.152025-01-2174611Actual
7613200.002023-05-247467Budget
15827111.002024-01-227426Actual
11895100.002023-09-217456Budget
8394134.002023-06-247426Actual
23135412.002024-08-217467Actual
5368200.002023-03-247467Budget
9188200.002023-07-227414Budget
1950339.062024-04-2274212Actual
20304212.472024-05-2374111Actual
20213602.612024-05-237428Actual
28923336.942025-01-2174212Actual
26983408.002024-12-217464Actual
24424184.812024-09-2074511Actual
12929100.002023-10-227436Budget
15907186.002024-01-227456Actual
2085200.002022-12-227418Budget
22033123.002024-07-217456Actual
32543253.002025-05-237463Actual
17029325.002024-02-217417Actual
6151100.002023-04-237426Budget
29756476.852025-02-207428Actual
1646932.672024-01-2274612Actual
32895166.002025-05-237446Actual
21006156.002024-06-237446Actual
5076100.002023-03-247436Budget
2557426.292024-10-2174212Actual
29578167.002025-02-207466Actual
3529100.002023-02-217473Budget
3998125.002023-02-217446Actual
2006255.002022-12-227467Actual
29167311.002025-02-207463Actual
7145200.002023-05-247465Budget
27450479.882024-12-217428Actual
25456173.102024-10-2174511Actual
4758200.002023-03-247464Budget
21387163.532024-06-2374311Actual
7880100.002023-06-247413Budget
1442830.552023-11-2174212Actual
13717304.002023-11-217415Actual
1806100.002022-12-227456Budget
7415127.002023-05-247456Actual
18213508.672024-03-237468Actual
7693200.002023-05-247418Budget
26237450.002024-11-207467Actual
32663369.002025-05-237464Actual
7224200.002023-05-247416Budget
36436486.002025-08-227417Actual
21714361.002024-07-217473Actual
1540439.062023-12-2274112Actual
2662032.672024-11-2074112Actual
15138502.612023-12-227428Actual
11096252.602023-08-227428Actual
689879.002023-05-247473Actual
31056306.082025-03-2374411Actual
33397282.682025-05-2374112Actual
17351123.102024-02-2174511Actual
3717250.002023-02-217415Actual
25375186.932024-10-2174211Actual
161100.002022-11-217473Budget
24786250.002024-10-217464Actual
2982200.002023-01-227466Budget
29224209.002025-02-207473Actual
27187192.002024-12-217436Actual
4107138.002023-02-217466Actual
19895131.002024-05-237416Actual
37998375.232025-09-2174112Actual
36146426.002025-08-227415Actual
32721383.002025-05-237415Actual
21776284.002024-07-217464Actual
35286323.002025-07-227417Actual
26358657.152024-11-207468Actual
682084.002023-05-247463Actual
17678315.002024-03-237414Actual
32041516.242025-04-227468Actual
26739459.162024-11-2074213Actual
18774290.002024-04-227415Actual
24397163.532024-09-2074411Actual
39058330.552025-10-2274511Actual
18922153.002024-04-227436Actual
33165448.062025-05-237468Actual
2654180.002023-01-227465Actual
4837216.002023-03-247415Actual
350200.002022-11-217415Budget
25813306.002024-11-207414Actual
31002294.382025-03-2374211Actual
35845776.702025-07-2274213Actual
28191363.002025-01-217415Actual
3952100.002023-02-217436Budget
6103100.002023-04-237416Budget
36909463.532025-08-2274612Actual
2877200.002023-01-227446Budget
6620304.122023-04-237428Actual
35321346.002025-07-227467Actual
15800139.002024-01-227416Actual
2005200.002022-12-227467Budget
2193200.002022-12-227468Budget
2194345.032022-12-227468Actual
8490168.002023-06-247446Actual
23757224.002024-09-207464Actual
36704359.282025-08-2274311Actual
10580141.002023-08-227416Actual
20980161.002024-06-237436Actual
27743405.022024-12-2174112Actual
36994631.092025-08-2274213Actual
9978293.512023-07-227428Actual
14960144.002023-12-227466Actual
22845359.002024-08-217465Actual
4106100.002023-02-217466Budget
1759200.002022-12-227446Budget
37826196.512025-09-2174211Actual
37238480.002025-09-217464Actual
4245200.002023-02-217467Budget
13867144.002023-11-217436Actual
37416160.002025-09-217426Actual
11157235.932023-08-227468Actual
7368200.002023-05-247446Budget
12612235.002023-10-227464Actual
12363138.002023-10-227413Actual
23341164.592024-08-2174211Actual
20867336.002024-06-237465Actual
9979200.002023-07-227428Budget
268200.002022-11-217464Budget
25289482.912024-10-217468Actual
13839150.002023-11-217426Actual
14134670.792023-11-217428Actual
9248255.002023-07-227464Actual
4759167.002023-03-247464Actual
12976100.002023-10-227446Budget
1744327.362024-02-2174112Actual
8196.002022-11-217463Actual
5696100.002023-04-237463Budget
1867144.002022-12-227466Actual
37798279.492025-09-2174111Actual
2600384.002024-11-207416Actual
32333391.192025-04-2274612Actual
1474200.002022-12-227415Budget
8816376.852023-06-247418Actual
26202514.002024-11-207417Actual
7475129.002023-05-247466Actual
24879268.002024-10-217465Actual
35144194.002025-07-227436Actual
36731362.472025-08-2274411Actual
8268200.002023-06-247465Budget
3577200.002023-02-217414Budget
30378346.002025-03-237414Actual
33633395.002025-06-237413Actual
39270622.322025-10-2274113Actual
28516365.002025-01-217467Actual
21414211.402024-06-2374411Actual
32241364.602025-04-2274611Actual
38679164.002025-10-227466Actual
8676200.002023-06-247417Budget
28071231.002025-01-217473Actual
27542347.572024-12-2174111Actual
2829170.002023-01-227436Actual
24724323.002024-10-217473Actual

Generated 2025-12-21 20:44:36.518 UTC