[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744327.362024-02-2174112Actual
31029280.552025-03-2374311Actual
8737200.002023-06-247467Budget
2715997.002024-12-217426Actual
35499300.762025-07-2274111Actual
25429166.722024-10-2174411Actual
38679164.002025-10-227466Actual
17242163.532024-02-2174111Actual
10830120.002023-08-227466Actual
12754210.002023-10-227465Actual
32814148.002025-05-237416Actual
18299168.852024-03-2374211Actual
24138333.002024-09-207467Actual
19098405.002024-04-227467Actual
16561352.002024-02-217463Actual
3124202.002023-01-227467Actual
19710283.002024-05-237414Actual
13023100.002023-10-227456Budget
23989113.002024-09-207446Actual
22417202.892024-07-2174411Actual
10179100.002023-08-227463Budget
29493149.002025-02-207436Actual
29015645.122025-01-2174113Actual
740200.002022-11-217466Budget
13839150.002023-11-217426Actual
25691312.002024-11-207413Actual
7006280.002023-05-247464Budget
2596200.002023-01-227415Budget
15230148.632023-12-2274111Actual
4758200.002023-03-247464Budget
29345344.002025-02-207415Actual
27422654.122024-12-217418Actual
26712496.002024-11-2074113Actual
18894153.002024-04-227426Actual
12753200.002023-10-227465Budget
34227490.482025-06-237418Actual
15827111.002024-01-227426Actual
3528121.002023-02-217473Actual
27862764.422024-12-2174113Actual
15997318.002024-01-227417Actual
25908257.002024-11-207415Actual
20775219.002024-06-237464Actual
36758268.852025-08-2274511Actual
36649359.282025-08-2274111Actual
20712391.002024-06-237473Actual
31476236.002025-04-227473Actual
16090663.212024-01-227418Actual
3309200.002023-01-227468Budget
11297109.002023-09-217463Actual
9513150.002023-07-227426Actual
28099412.002025-01-217414Actual
7225157.002023-05-247416Actual
22845359.002024-08-217465Actual
1615100.002022-12-227416Budget
2354535.872024-08-2174612Actual
4246215.002023-02-217467Actual
17890148.002024-03-237426Actual
27597301.832024-12-2174311Actual
22158329.002024-07-217467Actual
21240554.122024-06-237428Actual
30022370.982025-02-2074112Actual
17184479.882024-02-217468Actual
29756476.852025-02-207428Actual
4570100.002023-03-247463Budget
1286107.002022-12-227473Actual
37529152.002025-09-217466Actual
5635100.002023-04-237413Budget
22033123.002024-07-217456Actual
3577200.002023-02-217414Budget
24343182.682024-09-2074211Actual
10628200.002023-08-227426Budget
1750139.062024-02-2174612Actual
38949376.302025-10-2274111Actual
39330503.022025-10-2274613Actual
26949514.002024-12-217414Actual
37940389.062025-09-2174611Actual
16086.002022-11-217473Actual
7368200.002023-05-247446Budget
13225200.002023-10-227467Budget
25289482.912024-10-217468Actual
30882479.882025-03-237428Actual
27743405.022024-12-2174112Actual
28837357.152025-01-2174611Actual
15017467.002023-12-227417Actual
9792242.002023-07-227417Actual
10040240.482023-07-227468Actual
23100435.002024-08-217417Actual
5307166.002023-03-247417Actual
28226342.002025-01-217465Actual
34455268.852025-06-2374511Actual
28014335.002025-01-217463Actual
36436486.002025-08-227417Actual
34428339.062025-06-2374411Actual
17712287.002024-03-237464Actual
31056306.082025-03-2374411Actual
2654180.002023-01-227465Actual
7613200.002023-05-247467Budget
30796325.002025-03-237467Actual
2084288.972022-12-227418Actual
11705100.002023-09-217416Budget
17678315.002024-03-237414Actual
13595331.002023-11-217473Actual
37826196.512025-09-2174211Actual
28424176.002025-01-217466Actual
801890.002023-06-247473Budget
7369179.002023-05-247446Actual
1287100.002022-12-227473Budget
14847176.002023-12-227426Actual
26561145.442024-11-2074611Actual
23221608.672024-08-217428Actual
30974255.022025-03-2374111Actual
34346377.362025-06-2374111Actual
38026443.322025-09-2174212Actual
1947642.252024-04-2274112Actual
6024200.002023-04-237465Budget
35760479.492025-07-2274612Actual
30761397.002025-03-237417Actual
35818559.162025-07-2274113Actual
3250326.842023-01-227428Actual
409200.002022-11-217465Budget
11625200.002023-09-217465Budget
20035165.002024-05-237466Actual
13867144.002023-11-217436Actual
35641242.252025-07-2274611Actual
35727411.412025-07-2274212Actual
31979625.342025-04-227418Actual
2560648.632024-10-2174612Actual
7475129.002023-05-247466Actual
30050364.602025-02-2074212Actual
1011200.002022-11-217428Budget
10580141.002023-08-227416Actual
25813306.002024-11-207414Actual
2829170.002023-01-227436Actual
11296100.002023-09-217463Budget
16238182.682024-01-2274211Actual
7553200.002023-05-247417Budget
15529376.002024-01-227463Actual
20413202.892024-05-2374511Actual
1643844.382024-01-2274212Actual
11802170.002023-09-217436Actual
18414174.172024-03-2374611Actual
16210188.002024-01-2274111Actual
26297563.212024-11-207418Actual
25347142.252024-10-2174111Actual
2732155.002023-01-227416Actual
1712100.002022-12-227436Budget
14727277.002023-12-227415Actual
2662032.672024-11-2074112Actual
18682216.002024-04-227414Actual
2194345.032022-12-227468Actual
12977116.002023-10-227446Actual
37444193.002025-09-217436Actual
9063101.002023-07-227463Actual
11563205.002023-09-217415Actual
9931292.002023-07-227418Actual
32600193.002025-05-237473Actual
9003110.002023-07-227413Actual
12691200.002023-10-227415Budget
3203200.002023-01-227418Budget
28923336.942025-01-2174212Actual
20386133.742024-05-2374411Actual
14310203.952023-11-2174411Actual
12612235.002023-10-227464Actual
38233288.002025-10-227413Actual
35031334.002025-07-227465Actual
11849100.002023-09-217446Budget
12881118.002023-10-227426Actual
38145741.622025-09-2174213Actual
268200.002022-11-217464Budget
38771310.002025-10-227467Actual
1536175.002022-12-227465Actual
12034200.002023-09-217417Budget
821255.002022-11-217417Actual
682100.002022-11-217456Budget
17385181.612024-02-2174611Actual
39004336.942025-10-2274311Actual
6246100.002023-04-237446Budget
28749375.232025-01-2174311Actual
14011486.002023-11-217417Actual
15110476.852023-12-227418Actual
22958202.002024-08-217436Actual
24015146.002024-09-207456Actual
30854773.822025-03-237418Actual
8347200.002023-06-247416Budget
11097200.002023-08-227428Budget
29545123.002025-02-207456Actual
681148.002022-11-217456Actual
822200.002022-11-217417Budget
38977314.592025-10-2274211Actual
38353344.002025-10-227414Actual
6493267.002023-04-237467Actual
1250280.002023-10-227473Budget
2554745.442024-10-2174112Actual
19006137.002024-04-227466Actual
7224200.002023-05-247416Budget
38118717.052025-09-2174113Actual
12832143.002023-10-227416Actual
37853311.402025-09-2174311Actual
12930124.002023-10-227436Actual
80100.002022-11-217463Budget
21776284.002024-07-217464Actual
21441163.532024-06-2374511Actual
17351123.102024-02-2174511Actual
5962228.002023-04-237415Actual
11048346.542023-08-227418Actual
9189167.002023-07-227414Actual
19218399.572024-04-227468Actual
14168608.672023-11-217468Actual
2780161.002023-01-227426Actual
13919141.002023-11-217456Actual
32721383.002025-05-237415Actual
7554266.002023-05-247417Actual
9385200.002023-07-227465Budget
8346118.002023-06-247416Actual
9512100.002023-07-227426Budget
1137480.002023-09-217473Budget
38829588.972025-10-227418Actual
2006255.002022-12-227467Actual
11484200.002023-09-217464Budget
36088467.002025-08-227464Actual
2557426.292024-10-2174212Actual
36146426.002025-08-227415Actual
12095158.002023-09-217467Actual
27364346.002024-12-217467Actual
7273166.002023-05-247426Actual
22123357.002024-07-217417Actual
32543253.002025-05-237463Actual
9465200.002023-07-227416Budget
30671106.002025-03-237456Actual
8596164.002023-06-247466Actual
24724323.002024-10-217473Actual
7321107.002023-05-247436Actual
19950140.002024-05-237436Actual
38060393.322025-09-2174612Actual
13352285.932023-10-227428Actual
5634138.002023-04-237413Actual
13414252.602023-10-227468Actual
14927183.002023-12-227456Actual
17029325.002024-02-217417Actual
20185628.372024-05-237418Actual
21119414.002024-06-237417Actual
6431167.002023-04-237417Actual
34609332.682025-06-2374612Actual
34077128.002025-06-237466Actual
2454343.312024-09-2074212Actual
12929100.002023-10-227436Budget
31597466.002025-04-227415Actual
38566146.002025-10-227426Actual
38594153.002025-10-227436Actual
37998375.232025-09-2174112Actual
21868226.002024-07-217465Actual
5170100.002023-03-247456Budget
33339320.982025-05-2374611Actual
539100.002022-11-217426Budget
29167311.002025-02-207463Actual
28694302.892025-01-2174111Actual

Generated 2025-12-22 00:49:30.563 UTC