[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28481450.002025-01-217417Actual
7272100.002023-05-247426Budget
17944141.002024-03-237446Actual
26527113.532024-11-2074511Actual
31887467.002025-04-227417Actual
29519136.002025-02-207446Actual
15312200.762023-12-2274411Actual
349192.002022-11-217415Actual
24992130.002024-10-217436Actual
22633382.002024-08-217463Actual
29015645.122025-01-2174113Actual
27651289.062024-12-2174511Actual
26500149.702024-11-2074411Actual
32869147.002025-05-237436Actual
35286323.002025-07-227417Actual
1335280.002022-12-227414Budget
34169435.002025-06-237467Actual
12930124.002023-10-227436Actual
7086200.002023-05-247415Budget
3451103.002023-02-217463Actual
2132364.722022-12-227428Actual
27804314.592024-12-2174612Actual
31979625.342025-04-227418Actual
36320184.002025-08-227446Actual
19358180.552024-04-2274411Actual
8196.002022-11-217463Actual
1663100.002022-12-227426Budget
16353213.532024-01-2274611Actual
17650386.002024-03-237473Actual
209280.002022-11-217414Budget
5027100.002023-03-247426Budget
35196117.002025-07-227456Actual
27922671.442024-12-2174613Actual
33305218.852025-05-2374411Actual
6246100.002023-04-237446Budget
3718200.002023-02-217415Budget
7475129.002023-05-247466Actual
1150144.002022-12-227413Actual
17184479.882024-02-217468Actual
9792242.002023-07-227417Actual
27187192.002024-12-217436Actual
2194345.032022-12-227468Actual
1805131.002022-12-227456Actual
208240.002022-11-217414Actual
741145.002022-11-217466Actual
2053242.252024-05-2374212Actual
19802363.002024-05-237415Actual
5883200.002023-04-237464Budget
635200.002022-11-217446Budget
13952138.002023-11-217466Actual
22450163.532024-07-2174611Actual
3250326.842023-01-227428Actual
7146267.002023-05-247465Actual
11422266.002023-09-217414Actual
11296100.002023-09-217463Budget
36591645.032025-08-227468Actual
4899166.002023-03-247465Actual
31419236.002025-04-227463Actual
35116157.002025-07-227426Actual
31210457.152025-03-2374612Actual
36994631.092025-08-2274213Actual
27329386.002024-12-217417Actual
4246215.002023-02-217467Actual
14960144.002023-12-227466Actual
20413202.892024-05-2374511Actual
19418180.552024-04-2274611Actual
27685250.762024-12-2174611Actual
5696100.002023-04-237463Budget
5774100.002023-04-237473Budget
26983408.002024-12-217464Actual
38325186.002025-10-227473Actual
24015146.002024-09-207456Actual
32391422.312025-04-2274113Actual
8864254.122023-06-247428Actual
36346123.002025-08-227456Actual
28191363.002025-01-217415Actual
26864326.002024-12-217463Actual
31176465.662025-03-2374212Actual
23368165.662024-08-2174311Actual
22598416.002024-08-217413Actual
34255576.852025-06-237428Actual
26202514.002024-11-207417Actual
34667548.632025-06-2374113Actual
11849100.002023-09-217446Budget
7740200.002023-05-247428Budget
1615100.002022-12-227416Budget
22903153.002024-08-217416Actual
32543253.002025-05-237463Actual
1077199.002023-08-227456Actual
21714361.002024-07-217473Actual
18922153.002024-04-227436Actual
5555213.212023-03-247468Actual
4107138.002023-02-217466Actual
2451642.252024-09-2074112Actual
15742202.002024-01-227465Actual
19304127.362024-04-2274211Actual
38060393.322025-09-2174612Actual
10581100.002023-08-227416Budget
33011410.002025-05-237417Actual
34575457.152025-06-2374212Actual
20740254.002024-06-237414Actual
3952100.002023-02-217436Budget
21100.002022-11-217413Budget
4372320.782023-02-217428Actual
17122454.122024-02-217418Actual
17890148.002024-03-237426Actual
11895100.002023-09-217456Budget
8738218.002023-06-247467Actual
3902142.002023-02-217426Actual
37907319.912025-09-2174511Actual
3529100.002023-02-217473Budget
16526380.002024-02-217413Actual
38646125.002025-10-227456Actual
11423200.002023-09-217414Budget
22390213.532024-07-2174311Actual
1394200.002022-12-227464Budget
5962228.002023-04-237415Actual
14901115.002023-12-227446Actual
9979200.002023-07-227428Budget
10364200.002023-08-227464Budget
29493149.002025-02-207436Actual
11485242.002023-09-217464Actual
39004336.942025-10-2274311Actual
1440144.382023-11-2174112Actual
36054529.002025-08-227414Actual
21475191.192024-06-2374611Actual
6432200.002023-04-237417Budget
18894153.002024-04-227426Actual
26084105.002024-11-207446Actual
37175217.002025-09-217473Actual
37798279.492025-09-2174111Actual
13893141.002023-11-217446Actual
27889585.472024-12-2174213Actual
7802200.002023-05-247468Budget
4978100.002023-03-247416Budget
12613200.002023-10-227464Budget
16238182.682024-01-2274211Actual
28339202.002025-01-217436Actual
2153342.252024-06-2374112Actual
12362100.002023-10-227413Budget
13413200.002023-10-227468Budget
1540439.062023-12-2274112Actual
7553200.002023-05-247417Budget
17970165.002024-03-237456Actual
31504444.002025-04-227414Actual
1209135.002022-12-227463Actual
12095158.002023-09-217467Actual
14106485.942023-11-217418Actual
1286107.002022-12-227473Actual
8537100.002023-06-247456Budget
8737200.002023-06-247467Budget
3450100.002023-02-217463Budget
35878790.742025-07-2274613Actual
36876398.642025-08-2274212Actual
33131485.942025-05-237428Actual
962352.602022-11-217418Actual
30619123.002025-03-237436Actual
18867114.002024-04-227416Actual
30258338.002025-03-237413Actual
27979272.002025-01-217413Actual
7368200.002023-05-247446Budget
7225157.002023-05-247416Actual
14343134.802023-11-2174611Actual
2603090.002024-11-207426Actual
30413439.002025-03-237464Actual
12691200.002023-10-227415Budget
19218399.572024-04-227468Actual
4570100.002023-03-247463Budget
4185237.002023-02-217417Actual
1011200.002022-11-217428Budget
5075118.002023-03-247436Actual
22690297.002024-08-217473Actual
19950140.002024-05-237436Actual
8127280.002023-06-247464Budget
33880405.002025-06-237465Actual
12175200.002023-09-217418Budget
14550395.002023-12-227463Actual
16118685.942024-01-227428Actual
7613200.002023-05-247467Budget
15017467.002023-12-227417Actual
15855119.002024-01-227436Actual
23135412.002024-08-217467Actual
25848221.002024-11-207464Actual
3775200.002023-02-217465Budget
21441163.532024-06-2374511Actual
25289482.912024-10-217468Actual
1250370.002023-10-227473Actual
30084344.382025-02-2074612Actual
28391120.002025-01-217456Actual
34818383.002025-07-227463Actual
31148328.422025-03-2374112Actual
23193499.582024-08-217418Actual
10910197.002023-08-227417Actual
15881123.002024-01-227446Actual
681148.002022-11-217456Actual
1806100.002022-12-227456Budget
268200.002022-11-217464Budget
12283254.122023-09-217468Actual
34903403.002025-07-227414Actual
32756434.002025-05-237465Actual
32895166.002025-05-237446Actual
35379651.092025-07-227418Actual
22845359.002024-08-217465Actual
29545123.002025-02-207456Actual
12284200.002023-09-217468Budget
3717250.002023-02-217415Actual
33165448.062025-05-237468Actual
29964383.742025-02-2074611Actual
13501501.002023-11-217413Actual
3903100.002023-02-217426Budget
4697200.002023-03-247414Budget
27041380.002024-12-217415Actual
23935151.002024-09-207426Actual
28722218.852025-01-2174211Actual
13595331.002023-11-217473Actual
9561122.002023-07-227436Actual
18326182.682024-03-2374311Actual
23602442.002024-09-207413Actual
6431167.002023-04-237417Actual
31797136.002025-04-227456Actual
25726296.002024-11-207463Actual
1712100.002022-12-227436Budget
11096252.602023-08-227428Actual
350200.002022-11-217415Budget
37529152.002025-09-217466Actual
7415127.002023-05-247456Actual
1747043.312024-02-2174212Actual
21981188.002024-07-217436Actual
32299274.172025-04-2274112Actual
17242163.532024-02-2174111Actual
35499300.762025-07-2274111Actual
30974255.022025-03-2374111Actual
3854144.002023-02-217416Actual
34019160.002025-06-237446Actual
3310246.542023-01-227468Actual
7321107.002023-05-247436Actual
25077161.002024-10-217466Actual
38268359.002025-10-227463Actual
12034200.002023-09-217417Budget
31029280.552025-03-2374311Actual
4759167.002023-03-247464Actual
18271242.252024-03-2374111Actual
13226163.002023-10-227467Actual
13717304.002023-11-217415Actual
15614194.002024-01-227414Actual
17029325.002024-02-217417Actual
35845776.702025-07-2274213Actual
15940127.002024-01-227466Actual
30671106.002025-03-237456Actual
404596.002023-02-217456Actual
6761100.002023-05-247413Budget
31830141.002025-04-227466Actual
1535200.002022-12-227465Budget
20035165.002024-05-237466Actual
23963130.002024-09-207436Actual
25018108.002024-10-217446Actual

Generated 2025-12-21 22:37:01.192 UTC