[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-07-047464Budget
31476236.002025-03-047473Actual
80100.002022-10-037463Budget
38446325.002025-09-037415Actual
28957370.982024-12-0374612Actual
38646125.002025-09-037456Actual
32391422.312025-03-0474113Actual
2085200.002022-11-037418Budget
16238182.682023-12-0474211Actual
2665436.932024-10-0274612Actual
3529100.002023-01-037473Budget
12034200.002023-08-037417Budget
7554266.002023-04-057417Actual
2056344.382024-04-0474612Actual
13305290.482023-09-037418Actual
38949376.302025-09-0374111Actual
16618323.002024-01-037473Actual
1947642.252024-03-0474112Actual
28602599.582024-12-037428Actual
31771135.002025-03-047446Actual
490105.002022-10-037416Actual
27685250.762024-11-0274611Actual
33938158.002025-05-057416Actual
7692323.812023-04-057418Actual
33305218.852025-04-0474411Actual
10629168.002023-07-047426Actual
27239129.002024-11-027456Actual
2877200.002022-12-047446Budget
22123357.002024-06-027417Actual
36591645.032025-07-047468Actual
36181302.002025-07-047465Actual
2006255.002022-11-037467Actual
9608137.002023-06-037446Actual
5634138.002023-03-057413Actual
7802200.002023-04-057468Budget
1535200.002022-11-037465Budget
1543732.672023-11-0374612Actual
11955160.002023-08-037466Actual
1189692.002023-08-037456Actual
12930124.002023-09-037436Actual
10443276.002023-07-047415Actual
32508416.002025-04-047413Actual
1945206.002022-11-037417Actual
34045146.002025-05-057456Actual
20127329.002024-04-047467Actual
15586350.002023-12-047473Actual
26143106.002024-10-027466Actual
37620354.002025-08-037467Actual
22984108.002024-07-037446Actual
27422654.122024-11-027418Actual
3061232.002022-12-047417Actual
39031381.622025-09-0374411Actual
3528121.002023-01-037473Actual
4106100.002023-01-037466Budget
33753376.002025-05-057414Actual
20246673.822024-04-047468Actual
26325473.822024-10-027428Actual
35170133.002025-06-037446Actual
7321107.002023-04-057436Actual
23908200.002024-08-027416Actual
34818383.002025-06-037463Actual
18271242.252024-02-0374111Actual
36967473.192025-07-0474113Actual
26473158.212024-10-0274311Actual
6024200.002023-03-057465Budget
34783332.002025-06-037413Actual
37740711.702025-08-037468Actual
24257476.852024-08-027468Actual
11422266.002023-08-037414Actual
13304200.002023-09-037418Budget
15997318.002023-12-047417Actual
3903100.002023-01-037426Budget
2516200.002022-12-047464Budget
37586363.002025-08-037417Actual
27804314.592024-11-0274612Actual
28574482.912024-12-037418Actual
22158329.002024-06-027467Actual
20655393.002024-05-057463Actual
10178103.002023-07-047463Actual
8817200.002023-05-067418Budget
8196.002022-10-037463Actual
4246215.002023-01-037467Actual
6200131.002023-03-057436Actual
11801100.002023-08-037436Budget
10305183.002023-07-047414Actual
20413202.892024-04-0474511Actual
2780161.002022-12-047426Actual
23455188.002024-07-0374611Actual
1712100.002022-11-037436Budget
5170100.002023-02-037456Budget
15258173.102023-11-0374211Actual
9248255.002023-06-037464Actual
11236100.002023-08-037413Budget
2732155.002022-12-047416Actual
27651289.062024-11-0274511Actual
21868226.002024-06-027465Actual
8676200.002023-05-067417Budget
22244602.612024-06-027428Actual
36994631.092025-07-0474213Actual
13536367.002023-10-037463Actual
965692.002023-06-037456Actual
19385170.982024-03-0474511Actual
821255.002022-10-037417Actual
4648107.002023-02-037473Actual
32663369.002025-04-047464Actual
9513150.002023-06-037426Actual
30050364.602025-01-0274212Actual
23422194.382024-07-0374511Actual
31176465.662025-02-0274212Actual
4837216.002023-02-037415Actual
20775219.002024-05-057464Actual
3123200.002022-12-047467Budget
27364346.002024-11-027467Actual
34288508.672025-05-057468Actual
2084288.972022-11-037418Actual
31690186.002025-03-047416Actual
7880100.002023-05-067413Budget
2596200.002022-12-047415Budget
9141110.002023-06-037473Actual
38857493.512025-09-037428Actual
24104329.002024-08-027417Actual
22903153.002024-07-037416Actual
34694455.652025-05-0574213Actual
38891464.732025-09-037468Actual
30201780.212025-01-0274613Actual
161100.002022-10-037473Budget
31029280.552025-02-0274311Actual
21441163.532024-05-0574511Actual
17593348.002024-02-037463Actual
39330503.022025-09-0374613Actual
2781100.002022-12-047426Budget
12753200.002023-09-037465Budget
1758179.002022-11-037446Actual
18716246.002024-03-047464Actual
2194345.032022-11-037468Actual
13657276.002023-10-037464Actual
30704157.002025-02-027466Actual
14168608.672023-10-037468Actual
4978100.002023-02-037416Budget
26561145.442024-10-0274611Actual
11895100.002023-08-037456Budget
3952100.002023-01-037436Budget
822200.002022-10-037417Budget
13413200.002023-09-037468Budget
23341164.592024-07-0374211Actual
27771268.852024-11-0274212Actual
11849100.002023-08-037446Budget
36026269.002025-07-047473Actual
1334285.002022-11-037414Actual
34609332.682025-05-0574612Actual
34938429.002025-06-037464Actual
9063101.002023-06-037463Actual
18213508.672024-02-037468Actual
33278198.642025-04-0474311Actual
28837357.152024-12-0374611Actual
36704359.282025-07-0474311Actual
11802170.002023-08-037436Actual
24424184.812024-08-0274511Actual
18682216.002024-03-047414Actual
3062200.002022-12-047417Budget
2410111.002022-12-047473Actual
3250326.842022-12-047428Actual
32333391.192025-03-0474612Actual
3775200.002023-01-037465Budget
14516369.002023-11-037413Actual
24786250.002024-09-027464Actual
15707328.002023-12-047415Actual
30645145.002025-02-027446Actual
23368165.662024-07-0374311Actual
14847176.002023-11-037426Actual
15940127.002023-12-047466Actual
35760479.492025-06-0374612Actual
11485242.002023-08-037464Actual
19710283.002024-04-047414Actual
35581296.512025-06-0374411Actual
16681203.002024-01-037464Actual
268200.002022-10-037464Budget
1646932.672023-12-0474612Actual
31295459.162025-02-0274213Actual
28071231.002024-12-037473Actual
34428339.062025-05-0574411Actual
23757224.002024-08-027464Actual
30882479.882025-02-027428Actual
29438134.002025-01-027416Actual
7416100.002023-04-057456Budget
16032382.002023-12-047467Actual
3951112.002023-01-037436Actual
36346123.002025-07-047456Actual
9930200.002023-06-037418Budget
14960144.002023-11-037466Actual
33397282.682025-04-0474112Actual
39270622.322025-09-0374113Actual
25489189.062024-09-0274611Actual
1750139.062024-01-0374612Actual
962352.602022-10-037418Actual
29635520.002025-01-027417Actual
24015146.002024-08-027456Actual
10179100.002023-07-047463Budget
19358180.552024-03-0474411Actual
35441416.242025-06-037468Actual
2250828.422024-06-0274112Actual
30350264.002025-02-027473Actual
34077128.002025-05-057466Actual
39178373.112025-09-0374212Actual
2595157.002022-12-047415Actual
19625410.002024-04-047463Actual
19744243.002024-04-047464Actual
2560648.632024-09-0274612Actual
3854144.002023-01-037416Actual
15881123.002023-12-047446Actual
26739459.162024-10-0274213Actual
21926162.002024-06-027416Actual
25908257.002024-10-027415Actual
14927183.002023-11-037456Actual
13164200.002023-09-037417Budget
6150109.002023-03-057426Actual
1208100.002022-11-037463Budget
11625200.002023-08-037465Budget
20620478.002024-05-057413Actual
12691200.002023-09-037415Budget
16739322.002024-01-037415Actual
37331338.002025-08-037465Actual
29224209.002025-01-027473Actual
2923128.002022-12-047456Actual
23193499.582024-07-037418Actual
9249280.002023-06-037464Budget
20867336.002024-05-057465Actual
17863179.002024-02-037416Actual
30293244.002025-02-027463Actual
5822200.002023-03-057414Budget
27329386.002024-11-027417Actual
4900200.002023-02-037465Budget
23989113.002024-08-027446Actual
14256223.102023-10-0374211Actual
1025780.002023-07-047473Budget
2611078.002024-10-027456Actual
17712287.002024-02-037464Actual
37678542.002025-08-037418Actual
5635100.002023-03-057413Budget
25848221.002024-10-027464Actual
682100.002022-10-037456Budget
18597439.002024-03-047463Actual
38977314.592025-09-0374211Actual
9385200.002023-06-037465Budget
21062119.002024-05-057466Actual
30022370.982025-01-0274112Actual
31056306.082025-02-0274411Actual
1950339.062024-03-0474212Actual
7368200.002023-04-057446Budget
6572200.002023-03-057418Budget
36146426.002025-07-047415Actual
22690297.002024-07-037473Actual
29545123.002025-01-027456Actual
21953172.002024-06-027426Actual
33459370.982025-04-0474612Actual
24632456.002024-09-027413Actual
14875199.002023-11-037436Actual
8738218.002023-05-067467Actual
20447193.322024-04-0474611Actual
21742244.002024-06-027414Actual
2829170.002022-12-047436Actual
12833100.002023-09-037416Budget
29930260.342025-01-0274411Actual
26237450.002024-10-027467Actual
36557645.032025-07-047428Actual
350200.002022-10-037415Budget
2982200.002022-12-047466Budget
22930132.002024-07-037426Actual
8864254.122023-05-067428Actual
19156608.672024-03-047418Actual
35845776.702025-06-0374213Actual
2254148.632024-06-0274612Actual
32600193.002025-04-047473Actual
10501270.002023-07-047465Actual
27132133.002024-11-027416Actual
801981.002023-05-067473Actual
13501501.002023-10-037413Actual
28923336.942024-12-0374212Actual
1286107.002022-11-037473Actual
1866200.002022-11-037466Budget
34169435.002025-05-057467Actual
10969200.002023-07-047467Budget
7741308.662023-04-057428Actual
36320184.002025-07-047446Actual
4432228.362023-01-037468Actual
14901115.002023-11-037446Actual
689879.002023-04-057473Actual
13024119.002023-09-037456Actual
7273166.002023-04-057426Actual
1395271.002022-11-037464Actual
35089116.002025-06-037416Actual
491100.002022-10-037416Budget
17242163.532024-01-0374111Actual
12174237.452023-08-037418Actual
27272167.002024-11-027466Actual
1847232.672024-02-0374112Actual
166296.002022-11-037426Actual
5555213.212023-02-037468Actual
28636660.182024-12-037468Actual
11157235.932023-07-047468Actual
36054529.002025-07-047414Actual
15138502.612023-11-037428Actual
4107138.002023-01-037466Actual
29903248.642025-01-0274311Actual
18299168.852024-02-0374211Actual
2554745.442024-09-0274112Actual
740200.002022-10-037466Budget
21154467.002024-05-057467Actual
35499300.762025-06-0374111Actual
18809344.002024-03-047465Actual
36790383.742025-07-0474611Actual
11048346.542023-07-047418Actual
33517478.452025-04-0474113Actual
19837250.002024-04-047465Actual
19184551.092024-03-047428Actual
20833322.002024-05-057415Actual
8675215.002023-05-067417Actual
15346142.252023-11-0374611Actual
19682444.002024-04-047473Actual
881200.002022-10-037467Budget
17029325.002024-01-037417Actual
37940389.062025-08-0374611Actual
24370161.402024-08-0274311Actual
34489325.232025-05-0574611Actual
29876289.062025-01-0274211Actual
7613200.002023-04-057467Budget
8444100.002023-05-067436Budget
16265141.192023-12-0474311Actual
36848359.282025-07-0474112Actual
13623274.002023-10-037414Actual
35379651.092025-06-037418Actual
10970247.002023-07-047467Actual
11753200.002023-08-037426Budget
30591108.002025-02-027426Actual
36529708.672025-07-047418Actual
20002138.002024-04-047456Actual
33993128.002025-05-057436Actual
26358657.152024-10-027468Actual
15172557.152023-11-037468Actual
9188200.002023-06-037414Budget
25429166.722024-09-0274411Actual
7614235.002023-04-057467Actual
11705100.002023-08-037416Budget
31597466.002025-03-047415Actual
27450479.882024-11-027428Actual
12223335.942023-08-037428Actual
27570307.152024-11-0274211Actual
1805131.002022-11-037456Actual
13812172.002023-10-037416Actual
35527298.642025-06-0374211Actual
24224682.912024-08-027428Actual
17351123.102024-01-0374511Actual
914090.002023-06-037473Budget

Generated 2025-11-02 05:48:44.030 UTC