[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20833322.002023-12-047415Actual
6494200.002022-10-037467Budget
25077161.002024-04-027466Actual
9979200.002023-01-017428Budget
8596164.002022-12-047466Actual
11955160.002023-03-037466Actual
20867336.002023-12-047465Actual
29545123.002024-08-027456Actual
37826196.512025-03-0374211Actual
28602599.582024-07-037428Actual
5495200.002022-09-037428Budget
36026269.002025-02-017473Actual
3999100.002022-08-037446Budget
8067200.002022-12-047414Budget
31797136.002024-10-027456Actual
36320184.002025-02-017446Actual
20246673.822023-11-037468Actual
27132133.002024-06-027416Actual
4324316.242022-08-037418Actual
37678542.002025-03-037418Actual
8924200.002022-12-047468Budget
28133346.002024-07-037464Actual
19184551.092023-10-037428Actual
25402198.642024-04-0274311Actual
12832143.002023-04-037416Actual
10831100.002023-02-017466Budget
6200131.002022-10-037436Actual
21953172.002024-01-017426Actual
13657276.002023-05-037464Actual
4899166.002022-09-037465Actual
13023100.002023-04-037456Budget
32333391.192024-10-0274612Actual
36967473.192025-02-0174113Actual
10678181.002023-02-017436Actual
32895166.002024-11-027446Actual
2451642.252024-03-0274112Actual
7225157.002022-11-037416Actual
1025696.002023-02-017473Actual
5774100.002022-10-037473Budget
17029325.002023-08-037417Actual
10830120.002023-02-017466Actual
16913157.002023-08-037446Actual
35407519.272025-01-017428Actual
11563205.002023-03-037415Actual
28284189.002024-07-037416Actual
25489189.062024-04-0274611Actual
34045146.002024-12-037456Actual
13226163.002023-04-037467Actual
3061232.002022-07-047417Actual
29493149.002024-08-027436Actual
5229100.002022-09-037466Budget
24315209.272024-03-0274111Actual
10970247.002023-02-017467Actual
3062200.002022-07-047417Budget
39092294.382025-04-0374611Actual
29167311.002024-08-027463Actual
31268496.002024-09-0274113Actual
8537100.002022-12-047456Budget
6352100.002022-10-037466Budget
19063342.002023-10-037417Actual
5027100.002022-09-037426Budget
8066256.002022-12-047414Actual
36758268.852025-02-0174511Actual
18974106.002023-10-037456Actual
1614125.002022-06-037416Actual
32041516.242024-10-027468Actual
5169135.002022-09-037456Actual
12424100.002023-04-037463Budget
681148.002022-05-037456Actual
35441416.242025-01-017468Actual
20386133.742023-11-0374411Actual
33165448.062024-11-027468Actual
9712103.002023-01-017466Actual
14635218.002023-06-037414Actual
32841167.002024-11-027426Actual
22066198.002024-01-017466Actual
17712287.002023-09-037464Actual
6946256.002022-11-037414Actual
34455268.852024-12-0374511Actual
16972131.002023-08-037466Actual
2333115.002022-07-047463Actual
11895100.002023-03-037456Budget
31148328.422024-09-0274112Actual
34938429.002025-01-017464Actual
18326182.682023-09-0374311Actual
1011200.002022-05-037428Budget
5883200.002022-10-037464Budget
9930200.002023-01-017418Budget
3639195.002022-08-037464Actual
2133200.002022-06-037428Budget
9464161.002023-01-017416Actual
6294100.002022-10-037456Budget
37586363.002025-03-037417Actual
35935393.002025-02-017413Actual
2458281.002022-07-047414Actual
1137598.002023-03-037473Actual
30974255.022024-09-0274111Actual
1806100.002022-06-037456Budget
19006137.002023-10-037466Actual
30350264.002024-09-027473Actual
7145200.002022-11-037465Budget
19385170.982023-10-0374511Actual
2084288.972022-06-037418Actual
7692323.812022-11-037418Actual
27624350.772024-06-0274411Actual
16319211.402023-07-0474511Actual
12930124.002023-04-037436Actual
27743405.022024-06-0274112Actual
35229165.002025-01-017466Actual
30201780.212024-08-0274613Actual
4107138.002022-08-037466Actual
39270622.322025-04-0374113Actual
22007175.002024-01-017446Actual
7006280.002022-11-037464Budget
25691312.002024-05-027413Actual
22690297.002024-02-017473Actual
11848138.002023-03-037446Actual
9189167.002023-01-017414Actual
8817200.002022-12-047418Budget
19418180.552023-10-0374611Actual
1395271.002022-06-037464Actual
38446325.002025-04-037415Actual
34726717.052024-12-0374613Actual
31717153.002024-10-027426Actual
33011410.002024-11-027417Actual
37444193.002025-03-037436Actual
26297563.212024-05-027418Actual
35170133.002025-01-017446Actual
3203200.002022-07-047418Budget
38949376.302025-04-0374111Actual
2273100.002022-07-047413Budget
31632388.002024-10-027465Actual
16265141.192023-07-0474311Actual
10444200.002023-02-017415Budget
35321346.002025-01-017467Actual
30882479.882024-09-027428Actual
21714361.002024-01-017473Actual
7693200.002022-11-037418Budget
2596200.002022-07-047415Budget
23010154.002024-02-017456Actual
14901115.002023-06-037446Actual
37740711.702025-03-037468Actual
1442830.552023-05-0374212Actual
29287414.002024-08-027464Actual
14607267.002023-06-037473Actual
36876398.642025-02-0174212Actual
15494490.002023-07-047413Actual
27074267.002024-06-027465Actual
3450100.002022-08-037463Budget
21926162.002024-01-017416Actual
34019160.002024-12-037446Actual
34818383.002025-01-017463Actual
9513150.002023-01-017426Actual
21274382.912023-12-047468Actual
19591501.002023-11-037413Actual
3902142.002022-08-037426Actual
25347142.252024-04-0274111Actual
25429166.722024-04-0274411Actual
1947642.252023-10-0374112Actual
24370161.402024-03-0274311Actual
11752157.002023-03-037426Actual
3576215.002022-08-037414Actual
10629168.002023-02-017426Actual
29848312.472024-08-0274111Actual
13085100.002023-04-037466Budget
39031381.622025-04-0374411Actual
38118717.052025-03-0374113Actual
7007272.002022-11-037464Actual
1543732.672023-06-0374612Actual
5368200.002022-09-037467Budget
10364200.002023-02-017464Budget
1744327.362023-08-0374112Actual
32628401.002024-11-027414Actual
38891464.732025-04-037468Actual
24458189.062024-03-0274611Actual
17890148.002023-09-037426Actual
15614194.002023-07-047414Actual
12613200.002023-04-037464Budget
588100.002022-05-037436Budget
33788490.002024-12-037464Actual
25134382.002024-04-027417Actual
32418481.962024-10-0274213Actual
4837216.002022-09-037415Actual
23313241.192024-02-0174111Actual
5170100.002022-09-037456Budget
30761397.002024-09-027417Actual
539100.002022-05-037426Budget
9248255.002023-01-017464Actual
26921319.002024-06-027473Actual
5775104.002022-10-037473Actual
24138333.002024-03-027467Actual
27422654.122024-06-027418Actual
7614235.002022-11-037467Actual
20413202.892023-11-0374511Actual
2053242.252023-11-0374212Actual
33938158.002024-12-037416Actual
682190.002022-11-037463Budget
6431167.002022-10-037417Actual
39178373.112025-04-0374212Actual
6621200.002022-10-037428Budget
12223335.942023-03-037428Actual
30050364.602024-08-0274212Actual
36677357.152025-02-0174211Actual
4649100.002022-09-037473Budget
31921397.002024-10-027467Actual
16887208.002023-08-037436Actual
25289482.912024-04-027468Actual
25726296.002024-05-027463Actual
5962228.002022-10-037415Actual
27804314.592024-06-0274612Actual
28391120.002024-07-037456Actual
38353344.002025-04-037414Actual
37470132.002025-03-037446Actual
34547479.492024-12-0374112Actual
15907186.002023-07-047456Actual
2250828.422024-01-0174112Actual
4900200.002022-09-037465Budget
36181302.002025-02-017465Actual
349192.002022-05-037415Actual
18414174.172023-09-0374611Actual
4245200.002022-08-037467Budget
13839150.002023-05-037426Actual
2272136.002022-07-047413Actual
20655393.002023-12-047463Actual
2923128.002022-07-047456Actual
27542347.572024-06-0274111Actual
2830100.002022-07-047436Budget
6199100.002022-10-037436Budget
1536175.002022-06-037465Actual
7086200.002022-11-037415Budget
208240.002022-05-037414Actual
29728651.092024-08-027418Actual
22417202.892024-01-0174411Actual
10179100.002023-02-017463Budget
30796325.002024-09-027467Actual
37118370.002025-03-037463Actual
10119100.002023-02-017413Budget
7224200.002022-11-037416Budget
2877200.002022-07-047446Budget
7802200.002022-11-037468Budget
24015146.002024-03-027456Actual
26325473.822024-05-027428Actual
38325186.002025-04-037473Actual
17184479.882023-08-037468Actual
38026443.322025-03-0374212Actual
11625200.002023-03-037465Budget
34575457.152024-12-0374212Actual
7321107.002022-11-037436Actual
19098405.002023-10-037467Actual
5696100.002022-10-037463Budget
35760479.492025-01-0174612Actual
20127329.002023-11-037467Actual
14875199.002023-06-037436Actual
2560648.632024-04-0274612Actual
11423200.002023-03-037414Budget
31056306.082024-09-0274411Actual

Generated 2025-06-02 18:45:40.423 UTC