[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 500  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002023-01-037436Actual
2830100.002022-12-047436Budget
38446325.002025-09-037415Actual
35321346.002025-06-037467Actual
19950140.002024-04-047436Actual
1536175.002022-11-037465Actual
25785245.002024-10-027473Actual
28391120.002024-12-037456Actual
10910197.002023-07-047417Actual
12175200.002023-08-037418Budget
22158329.002024-06-027467Actual
31268496.002025-02-0274113Actual
11048346.542023-07-047418Actual
2056344.382024-04-0474612Actual
25402198.642024-09-0274311Actual
26325473.822024-10-027428Actual
17064382.002024-01-037467Actual
12976100.002023-09-037446Budget
9931292.002023-06-037418Actual
9327205.002023-06-037415Actual
34019160.002025-05-057446Actual
11158200.002023-07-047468Budget
37470132.002025-08-037446Actual
11895100.002023-08-037456Budget
23043151.002024-07-037466Actual
22007175.002024-06-027446Actual
29578167.002025-01-027466Actual
33846283.002025-05-057415Actual
20620478.002024-05-057413Actual
32041516.242025-03-047468Actual
27743405.022024-11-0274112Actual
14011486.002023-10-037417Actual
16152519.272023-12-047468Actual
16561352.002024-01-037463Actual
740200.002022-10-037466Budget
6151100.002023-03-057426Budget
13867144.002023-10-037436Actual
30022370.982025-01-0274112Actual
4900200.002023-02-037465Budget
3854144.002023-01-037416Actual
21834304.002024-06-027415Actual
12095158.002023-08-037467Actual
30564152.002025-02-027416Actual
38145741.622025-08-0374213Actual
2084288.972022-11-037418Actual
9003110.002023-06-037413Actual
3855100.002023-01-037416Budget
1946200.002022-11-037417Budget
3450100.002023-01-037463Budget
16739322.002024-01-037415Actual
23850230.002024-08-027465Actual
6620304.122023-03-057428Actual
18597439.002024-03-047463Actual
15052327.002023-11-037467Actual
16353213.532023-12-0474611Actual
11484200.002023-08-037464Budget
35727411.412025-06-0374212Actual
32721383.002025-04-047415Actual
4186200.002023-01-037417Budget
36436486.002025-07-047417Actual
17805266.002024-02-037465Actual
38949376.302025-09-0374111Actual
7474100.002023-04-057466Budget
10178103.002023-07-047463Actual
19006137.002024-03-047466Actual
35089116.002025-06-037416Actual
4838200.002023-02-037415Budget
7272100.002023-04-057426Budget
2600384.002024-10-027416Actual
36146426.002025-07-047415Actual
19385170.982024-03-0474511Actual
9792242.002023-06-037417Actual
26829275.002024-11-027413Actual
14550395.002023-11-037463Actual
12881118.002023-09-037426Actual
15907186.002023-12-047456Actual
26739459.162024-10-0274213Actual
13414252.602023-09-037468Actual
14516369.002023-11-037413Actual
37083410.002025-08-037413Actual
9188200.002023-06-037414Budget
3251200.002022-12-047428Budget
4245200.002023-01-037467Budget
9713100.002023-06-037466Budget
13164200.002023-09-037417Budget
1440144.382023-10-0374112Actual
1011200.002022-10-037428Budget
11753200.002023-08-037426Budget
16319211.402023-12-0474511Actual
9561122.002023-06-037436Actual
3775200.002023-01-037465Budget
34255576.852025-05-057428Actual
26143106.002024-10-027466Actual
22066198.002024-06-027466Actual
23935151.002024-08-027426Actual
9249280.002023-06-037464Budget
11422266.002023-08-037414Actual
801981.002023-05-067473Actual
20833322.002024-05-057415Actual
36379113.002025-07-047466Actual
4185237.002023-01-037417Actual
4372320.782023-01-037428Actual
3310246.542022-12-047468Actual
16832181.002024-01-037416Actual
8537100.002023-05-067456Budget
9978293.512023-06-037428Actual
37880219.912025-08-0374411Actual
1615100.002022-11-037416Budget
8923251.092023-05-067468Actual
6760149.002023-04-057413Actual
2876170.002022-12-047446Actual
39058330.552025-09-0374511Actual
2654180.002022-12-047465Actual
21776284.002024-06-027464Actual
31327780.212025-02-0274613Actual
21441163.532024-05-0574511Actual
10629168.002023-07-047426Actual
209280.002022-10-037414Budget
21953172.002024-06-027426Actual
38353344.002025-09-037414Actual
80100.002022-10-037463Budget
19591501.002024-04-047413Actual
32600193.002025-04-047473Actual
11626173.002023-08-037465Actual
18059342.002024-02-037417Actual
16618323.002024-01-037473Actual
37940389.062025-08-0374611Actual
10179100.002023-07-047463Budget
23221608.672024-07-037428Actual
38679164.002025-09-037466Actual
19976123.002024-04-047446Actual
10970247.002023-07-047467Actual
29287414.002025-01-027464Actual
17970165.002024-02-037456Actual
36294165.002025-07-047436Actual
11236100.002023-08-037413Budget
30761397.002025-02-027417Actual
29790622.302025-01-027468Actual
20867336.002024-05-057465Actual
13952138.002023-10-037466Actual
35229165.002025-06-037466Actual
34783332.002025-06-037413Actual
36346123.002025-07-047456Actual
28776241.192024-12-0374411Actual
6150109.002023-03-057426Actual
22244602.612024-06-027428Actual
22958202.002024-07-037436Actual
19418180.552024-03-0474611Actual
36677357.152025-07-0474211Actual
20304212.472024-04-0474111Actual
30201780.212025-01-0274613Actual
25943320.002024-10-027465Actual
6103100.002023-03-057416Budget
25813306.002024-10-027414Actual
9609200.002023-06-037446Budget
6352100.002023-03-057466Budget
6494200.002023-03-057467Budget
3123200.002022-12-047467Budget
15230148.632023-11-0374111Actual
17650386.002024-02-037473Actual
24015146.002024-08-027456Actual
34609332.682025-05-0574612Actual
36909463.532025-07-0474612Actual
29380269.002025-01-027465Actual
1077199.002023-07-047456Actual
10304200.002023-07-047414Budget
20002138.002024-04-047456Actual
15800139.002023-12-047416Actual
491100.002022-10-037416Budget
635200.002022-10-037446Budget
24138333.002024-08-027467Actual
2333115.002022-12-047463Actual
27272167.002024-11-027466Actual
682190.002023-04-057463Budget
12362100.002023-09-037413Budget
20127329.002024-04-047467Actual
11564200.002023-08-037415Budget
20655393.002024-05-057463Actual
1395271.002022-11-037464Actual
1805131.002022-11-037456Actual
2982200.002022-12-047466Budget
23100435.002024-07-037417Actual
35760479.492025-06-0374612Actual
28923336.942024-12-0374212Actual
2517187.002022-12-047464Actual
3202337.452022-12-047418Actual
20980161.002024-05-057436Actual
27685250.762024-11-0274611Actual
9930200.002023-06-037418Budget
15707328.002023-12-047415Actual
39092294.382025-09-0374611Actual
24667335.002024-09-027463Actual
5635100.002023-03-057413Budget
25347142.252024-09-0274111Actual
9141110.002023-06-037473Actual
10772100.002023-07-047456Budget
9002100.002023-06-037413Budget
20114.002022-10-037413Actual
19625410.002024-04-047463Actual
31210457.152025-02-0274612Actual
29848312.472025-01-0274111Actual
32299274.172025-03-0474112Actual
4046100.002023-01-037456Budget
10628200.002023-07-047426Budget
9851155.002023-06-037467Actual
2715997.002024-11-027426Actual
7553200.002023-04-057417Budget
29903248.642025-01-0274311Actual
36790383.742025-07-0474611Actual
36026269.002025-07-047473Actual
35286323.002025-06-037417Actual
25691312.002024-10-027413Actual
36557645.032025-07-047428Actual
29345344.002025-01-027415Actual
36848359.282025-07-0474112Actual
16681203.002024-01-037464Actual
19682444.002024-04-047473Actual
6946256.002023-04-057414Actual
8268200.002023-05-067465Budget
36649359.282025-07-0474111Actual
4510112.002023-02-037413Actual
26561145.442024-10-0274611Actual
4696220.002023-02-037414Actual
2272136.002022-12-047413Actual
15017467.002023-11-037417Actual
27422654.122024-11-027418Actual
14106485.942023-10-037418Actual
8395100.002023-05-067426Budget

Generated 2025-11-02 22:41:57.821 UTC