[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538160.002022-05-027426Actual
10443276.002023-01-317415Actual
906290.002022-12-317463Budget
2715997.002024-06-017426Actual
20002138.002023-11-027456Actual
3717250.002022-08-027415Actual
4900200.002022-09-027465Budget
38233288.002025-04-027413Actual
410248.002022-05-027465Actual
33517478.452024-11-0174113Actual
11564200.002023-03-027415Budget
24015146.002024-03-017456Actual
6024200.002022-10-027465Budget
26772694.252024-05-0174613Actual
22390213.532023-12-3174311Actual
9851155.002022-12-317467Actual
20413202.892023-11-0274511Actual
12424100.002023-04-027463Budget
31295459.162024-09-0174213Actual
10831100.002023-01-317466Budget
19744243.002023-11-027464Actual
18059342.002023-09-027417Actual
24879268.002024-04-017465Actual
7475129.002022-11-027466Actual
15258173.102023-06-0274211Actual
3718200.002022-08-027415Budget
17242163.532023-08-0274111Actual
12034200.002023-03-027417Budget
12612235.002023-04-027464Actual
19895131.002023-11-027416Actual
11954100.002023-03-027466Budget
17593348.002023-09-027463Actual
21387163.532023-12-0374311Actual
31717153.002024-10-017426Actual
5170100.002022-09-027456Budget
34401234.812024-12-0274311Actual
3903100.002022-08-027426Budget
32954146.002024-11-017466Actual
39178373.112025-04-0274212Actual
38539185.002025-04-027416Actual
490105.002022-05-027416Actual
23722244.002024-03-017414Actual
29728651.092024-08-017418Actual
2053242.252023-11-0274212Actual
30916637.462024-09-017468Actual
3203200.002022-07-037418Budget
12551200.002023-04-027414Budget
16319211.402023-07-0374511Actual
1946200.002022-06-027417Budget
3854144.002022-08-027416Actual
12929100.002023-04-027436Budget
8444100.002022-12-037436Budget
2006255.002022-06-027467Actual
5027100.002022-09-027426Budget
12550207.002023-04-027414Actual
5026118.002022-09-027426Actual
37331338.002025-03-027465Actual
2056344.382023-11-0274612Actual
17184479.882023-08-027468Actual
7273166.002022-11-027426Actual
7693200.002022-11-027418Budget
14046448.002023-05-027467Actual
23602442.002024-03-017413Actual
38026443.322025-03-0274212Actual
1950339.062023-10-0274212Actual
4245200.002022-08-027467Budget
13501501.002023-05-027413Actual
8267215.002022-12-037465Actual
539100.002022-05-027426Budget
17650386.002023-09-027473Actual
25375186.932024-04-0174211Actual
2780161.002022-07-037426Actual
12692191.002023-04-027415Actual
569793.002022-10-027463Actual
28071231.002024-07-027473Actual
2611078.002024-05-017456Actual
6494200.002022-10-027467Budget
23637439.002024-03-017463Actual
11801100.002023-03-027436Budget
11297109.002023-03-027463Actual
682100.002022-05-027456Budget
269187.002022-05-027464Actual
20114.002022-05-027413Actual
9327205.002022-12-317415Actual
33278198.642024-11-0174311Actual
12033170.002023-03-027417Actual
12175200.002023-03-027418Budget
8737200.002022-12-037467Budget
17270232.682023-08-0274211Actual
29042767.932024-07-0274213Actual
24257476.852024-03-017468Actual
20620478.002023-12-037413Actual
3855100.002022-08-027416Budget
20359206.082023-11-0274311Actual
13623274.002023-05-027414Actual
34938429.002024-12-317464Actual
28722218.852024-07-0274211Actual
30258338.002024-09-017413Actual
17324149.702023-08-0274411Actual
8675215.002022-12-037417Actual
801890.002022-12-037473Budget
12284200.002023-03-027468Budget
2732155.002022-07-037416Actual
9386208.002022-12-317465Actual
24632456.002024-04-017413Actual
33788490.002024-12-027464Actual
29903248.642024-08-0174311Actual
19304127.362023-10-0274211Actual
5368200.002022-09-027467Budget
9512100.002022-12-317426Budget
30591108.002024-09-017426Actual
33725315.002024-12-027473Actual
635200.002022-05-027446Budget
2254148.632023-12-3174612Actual
26143106.002024-05-017466Actual
29670291.002024-08-017467Actual
13353200.002023-04-027428Budget
18299168.852023-09-0274211Actual
11049200.002023-01-317418Budget
15881123.002023-07-037446Actual
35144194.002024-12-317436Actual
19063342.002023-10-027417Actual
2351328.422024-01-3174112Actual
8347200.002022-12-037416Budget
10725104.002023-01-317446Actual
23989113.002024-03-017446Actual
28365180.002024-07-027446Actual
35969335.002025-01-317463Actual
3251200.002022-07-037428Budget
39058330.552025-04-0274511Actual
9713100.002022-12-317466Budget
28776241.192024-07-0274411Actual
32895166.002024-11-017446Actual
9712103.002022-12-317466Actual
27484393.512024-06-017468Actual
6621200.002022-10-027428Budget
29635520.002024-08-017417Actual
35407519.272024-12-317428Actual
22033123.002023-12-317456Actual
38325186.002025-04-027473Actual
22690297.002024-01-317473Actual
39330503.022025-04-0274613Actual
33633395.002024-12-027413Actual
33846283.002024-12-027415Actual
22007175.002023-12-317446Actual
17150493.512023-08-027428Actual
11802170.002023-03-027436Actual
9249280.002022-12-317464Budget
8676200.002022-12-037417Budget
24343182.682024-03-0174211Actual
28311134.002024-07-027426Actual
15707328.002023-07-037415Actual
24752246.002024-04-017414Actual
38594153.002025-04-027436Actual
31148328.422024-09-0174112Actual
14310203.952023-05-0274411Actual
36994631.092025-01-3174213Actual
27651289.062024-06-0174511Actual
18152413.212023-09-027418Actual
36649359.282025-01-3174111Actual
33251366.722024-11-0174211Actual
38060393.322025-03-0274612Actual
2193200.002022-06-027468Budget
15110476.852023-06-027418Actual
34134510.002024-12-027417Actual
34227490.482024-12-027418Actual
9930200.002022-12-317418Budget
21119414.002023-12-037417Actual
15997318.002023-07-037417Actual
31384392.002024-10-017413Actual
33011410.002024-11-017417Actual
28895350.772024-07-0274112Actual
2781100.002022-07-037426Budget
27743405.022024-06-0174112Actual
7880100.002022-12-037413Budget
35760479.492024-12-3174612Actual
5696100.002022-10-027463Budget
23221608.672024-01-317428Actual
31690186.002024-10-017416Actual
22633382.002024-01-317463Actual
37740711.702025-03-027468Actual
11236100.002023-03-027413Budget
404596.002022-08-027456Actual
28574482.912024-07-027418Actual
24964111.002024-04-017426Actual
12613200.002023-04-027464Budget
2654180.002022-07-037465Actual
30142767.932024-08-0174113Actual
11563205.002023-03-027415Actual
18180602.612023-09-027428Actual
882217.002022-05-027467Actual
24397163.532024-03-0174411Actual
31002294.382024-09-0174211Actual
11097200.002023-01-317428Budget
32154228.422024-10-0174311Actual
2603090.002024-05-017426Actual
38268359.002025-04-027463Actual
34346377.362024-12-0274111Actual
1394200.002022-06-027464Budget
22718291.002024-01-317414Actual
24047188.002024-03-017466Actual
30882479.882024-09-017428Actual
15614194.002023-07-037414Actual
34455268.852024-12-0274511Actual
9188200.002022-12-317414Budget
18922153.002023-10-027436Actual
38176499.512025-03-0274613Actual
18380192.252023-09-0274511Actual
35845776.702024-12-3174213Actual
11296100.002023-03-027463Budget
5122100.002022-09-027446Budget
1189692.002023-03-027456Actual
2458281.002022-07-037414Actual
9189167.002022-12-317414Actual
19331228.422023-10-0274311Actual
37998375.232025-03-0274112Actual
10910197.002023-01-317417Actual
1646932.672023-07-0374612Actual
4325200.002022-08-027418Budget
2454343.312024-03-0174212Actual
3123200.002022-07-037467Budget
19802363.002023-11-027415Actual
1286107.002022-06-027473Actual
2662032.672024-05-0174112Actual
5774100.002022-10-027473Budget
14550395.002023-06-027463Actual
6293111.002022-10-027456Actual
12930124.002023-04-027436Actual
209280.002022-05-027414Budget
8924200.002022-12-037468Budget
22903153.002024-01-317416Actual
1287100.002022-06-027473Budget
8394134.002022-12-037426Actual
36529708.672025-01-317418Actual
31797136.002024-10-017456Actual
23455188.002024-01-3174611Actual
16774298.002023-08-027465Actual
10970247.002023-01-317467Actual
32921141.002024-11-017456Actual
349192.002022-05-027415Actual
19950140.002023-11-027436Actual
4758200.002022-09-027464Budget
33045439.002024-11-017467Actual
10118116.002023-01-317413Actual
36704359.282025-01-3174311Actual
26864326.002024-06-017463Actual
20655393.002023-12-037463Actual
5883200.002022-10-027464Budget
12881118.002023-04-027426Actual
11237131.002023-03-027413Actual
5307166.002022-09-027417Actual
5495200.002022-09-027428Budget
26921319.002024-06-017473Actual
23368165.662024-01-3174311Actual
38481281.002025-04-027465Actual
28923336.942024-07-0274212Actual

Generated 2025-06-01 12:03:54.074 UTC