[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36876398.642025-02-0174212Actual
22277434.422024-01-017468Actual
1867144.002022-06-037466Actual
16681203.002023-08-037464Actual
17890148.002023-09-037426Actual
25289482.912024-04-027468Actual
38620129.002025-04-037446Actual
33425282.682024-11-0274212Actual
17558374.002023-09-037413Actual
9464161.002023-01-017416Actual
39270622.322025-04-0374113Actual
8597100.002022-12-047466Budget
22363225.232024-01-0174211Actual
21742244.002024-01-017414Actual
28749375.232024-07-0374311Actual
10725104.002023-02-017446Actual
38646125.002025-04-037456Actual
29578167.002024-08-027466Actual
9189167.002023-01-017414Actual
19802363.002023-11-037415Actual
4570100.002022-09-037463Budget
9003110.002023-01-017413Actual
2156628.422023-12-0474612Actual
20359206.082023-11-0374311Actual
9979200.002023-01-017428Budget
22718291.002024-02-017414Actual
6431167.002022-10-037417Actual
28722218.852024-07-0374211Actual
27685250.762024-06-0274611Actual
10502200.002023-02-017465Budget
12881118.002023-04-037426Actual
37586363.002025-03-037417Actual
10179100.002023-02-017463Budget
23010154.002024-02-017456Actual
20740254.002023-12-047414Actual
28481450.002024-07-037417Actual
10118116.002023-02-017413Actual
12753200.002023-04-037465Budget
17150493.512023-08-037428Actual
18213508.672023-09-037468Actual
23368165.662024-02-0174311Actual
27624350.772024-06-0274411Actual
12034200.002023-03-037417Budget
24015146.002024-03-027456Actual
3450100.002022-08-037463Budget
5696100.002022-10-037463Budget
8596164.002022-12-047466Actual
5823195.002022-10-037414Actual
18299168.852023-09-0374211Actual
9978293.512023-01-017428Actual
11297109.002023-03-037463Actual
3396595.002024-12-037426Actual
37203337.002025-03-037414Actual
17297230.552023-08-0374311Actual
10830120.002023-02-017466Actual
4324316.242022-08-037418Actual
3855100.002022-08-037416Budget
8394134.002022-12-047426Actual
6621200.002022-10-037428Budget
3718200.002022-08-037415Budget
1535200.002022-06-037465Budget
3203200.002022-07-047418Budget
15707328.002023-07-047415Actual
29493149.002024-08-027436Actual
9141110.002023-01-017473Actual
27542347.572024-06-0274111Actual
4759167.002022-09-037464Actual
29438134.002024-08-027416Actual
634129.002022-05-037446Actual
13867144.002023-05-037436Actual
587167.002022-05-037436Actual
906290.002023-01-017463Budget
2983158.002022-07-047466Actual
27272167.002024-06-027466Actual
22598416.002024-02-017413Actual
3717250.002022-08-037415Actual
26143106.002024-05-027466Actual
2354535.872024-02-0174612Actual
7881130.002022-12-047413Actual
5495200.002022-09-037428Budget
7085193.002022-11-037415Actual
22007175.002024-01-017446Actual
35499300.762025-01-0174111Actual
16238182.682023-07-0474211Actual
18654310.002023-10-037473Actual
26949514.002024-06-027414Actual
19218399.572023-10-037468Actual
20867336.002023-12-047465Actual
33165448.062024-11-027468Actual
15494490.002023-07-047413Actual
4186200.002022-08-037417Budget
28099412.002024-07-037414Actual
22984108.002024-02-017446Actual
5556200.002022-09-037468Budget
9002100.002023-01-017413Budget
30916637.462024-09-027468Actual
38176499.512025-03-0374613Actual
569793.002022-10-037463Actual
9712103.002023-01-017466Actual
8865200.002022-12-047428Budget
539100.002022-05-037426Budget
36320184.002025-02-017446Actual
38026443.322025-03-0374212Actual
28803311.402024-07-0374511Actual
1395271.002022-06-037464Actual
34455268.852024-12-0374511Actual
11849100.002023-03-037446Budget
35527298.642025-01-0174211Actual
3309200.002022-07-047468Budget
36054529.002025-02-017414Actual
23341164.592024-02-0174211Actual
35144194.002025-01-017436Actual
10119100.002023-02-017413Budget
30022370.982024-08-0274112Actual
801890.002022-12-047473Budget
7322100.002022-11-037436Budget
22450163.532024-01-0174611Actual
17351123.102023-08-0374511Actual
6247105.002022-10-037446Actual
38829588.972025-04-037418Actual
962352.602022-05-037418Actual
3124202.002022-07-047467Actual
4107138.002022-08-037466Actual
3451103.002022-08-037463Actual
2554745.442024-04-0274112Actual
7415127.002022-11-037456Actual
37678542.002025-03-037418Actual
35407519.272025-01-017428Actual
3903100.002022-08-037426Budget
28424176.002024-07-037466Actual
7225157.002022-11-037416Actual
2595157.002022-07-047415Actual
6432200.002022-10-037417Budget
9608137.002023-01-017446Actual
4046100.002022-08-037456Budget
1011200.002022-05-037428Budget
14875199.002023-06-037436Actual
21657323.002024-01-017463Actual
23694386.002024-03-027473Actual
29519136.002024-08-027446Actual
8737200.002022-12-047467Budget
30169638.112024-08-0274213Actual
39150355.022025-04-0374112Actual
14550395.002023-06-037463Actual
1712100.002022-06-037436Budget
27651289.062024-06-0274511Actual
27979272.002024-07-037413Actual
8924200.002022-12-047468Budget
37529152.002025-03-037466Actual
409200.002022-05-037465Budget
38539185.002025-04-037416Actual
33938158.002024-12-037416Actual
19682444.002023-11-037473Actual
6353103.002022-10-037466Actual
30619123.002024-09-027436Actual
14106485.942023-05-037418Actual
30201780.212024-08-0274613Actual
20092384.002023-11-037417Actual
22158329.002024-01-017467Actual
20925186.002023-12-047416Actual
32600193.002024-11-027473Actual
3952100.002022-08-037436Budget
8491200.002022-12-047446Budget
9386208.002023-01-017465Actual
7613200.002022-11-037467Budget
31632388.002024-10-027465Actual
7554266.002022-11-037417Actual
17712287.002023-09-037464Actual
1445936.932023-05-0374612Actual
32895166.002024-11-027446Actual
11848138.002023-03-037446Actual
37998375.232025-03-0374112Actual
2459280.002022-07-047414Budget
2781100.002022-07-047426Budget
11802170.002023-03-037436Actual
35031334.002025-01-017465Actual
32954146.002024-11-027466Actual
36088467.002025-02-017464Actual
31090289.062024-09-0274611Actual
11625200.002023-03-037465Budget
1646932.672023-07-0474612Actual
23422194.382024-02-0174511Actual
15017467.002023-06-037417Actual
2876170.002022-07-047446Actual
22958202.002024-02-017436Actual
2829170.002022-07-047436Actual
18922153.002023-10-037436Actual
25726296.002024-05-027463Actual
1953439.062023-10-0374612Actual
35969335.002025-02-017463Actual
1643844.382023-07-0474212Actual
33725315.002024-12-037473Actual
5075118.002022-09-037436Actual
13225200.002023-04-037467Budget
25908257.002024-05-027415Actual
17242163.532023-08-0374111Actual
36436486.002025-02-017417Actual
35170133.002025-01-017446Actual
15940127.002023-07-047466Actual
15614194.002023-07-047414Actual
27187192.002024-06-027436Actual
2611078.002024-05-027456Actual
29545123.002024-08-027456Actual
33668301.002024-12-037463Actual
36266126.002025-02-017426Actual
30704157.002024-09-027466Actual
20304212.472023-11-0374111Actual
1189692.002023-03-037456Actual
23602442.002024-03-027413Actual
13413200.002023-04-037468Budget
2050525.232023-11-0374112Actual
12175200.002023-03-037418Budget
36591645.032025-02-017468Actual
13305290.482023-04-037418Actual
11895100.002023-03-037456Budget
16210188.002023-07-0474111Actual
5774100.002022-10-037473Budget
741145.002022-05-037466Actual
27804314.592024-06-0274612Actual
34077128.002024-12-037466Actual
24138333.002024-03-027467Actual
17805266.002023-09-037465Actual
9188200.002023-01-017414Budget
35845776.702025-01-0174213Actual
27570307.152024-06-0274211Actual
26084105.002024-05-027446Actual
15138502.612023-06-037428Actual
35935393.002025-02-017413Actual
2273100.002022-07-047413Budget
14727277.002023-06-037415Actual
6294100.002022-10-037456Budget
25691312.002024-05-027413Actual
28574482.912024-07-037418Actual
32299274.172024-10-0274112Actual
18094329.002023-09-037467Actual
21981188.002024-01-017436Actual
29167311.002024-08-027463Actual
20655393.002023-12-047463Actual
13501501.002023-05-037413Actual
26446103.952024-05-0274211Actual
26772694.252024-05-0274613Actual
11753200.002023-03-037426Budget
30564152.002024-09-027416Actual
19418180.552023-10-0374611Actual
5228104.002022-09-037466Actual
2780161.002022-07-047426Actual
5169135.002022-09-037456Actual
11048346.542023-02-017418Actual
963200.002022-05-037418Budget
20213602.612023-11-037428Actual
25429166.722024-04-0274411Actual
15649313.002023-07-047464Actual
1250280.002023-04-037473Budget
21062119.002023-12-047466Actual
8675215.002022-12-047417Actual
36471352.002025-02-017467Actual

Generated 2025-06-02 17:00:32.913 UTC