[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12425129.002023-04-027463Actual
27685250.762024-06-0174611Actual
28694302.892024-07-0274111Actual
587167.002022-05-027436Actual
32841167.002024-11-017426Actual
31268496.002024-09-0174113Actual
16774298.002023-08-027465Actual
10628200.002023-01-317426Budget
17324149.702023-08-0274411Actual
1953439.062023-10-0274612Actual
1536175.002022-06-027465Actual
37853311.402025-03-0274311Actual
209280.002022-05-027414Budget
16646202.002023-08-027414Actual
36346123.002025-01-317456Actual
1805131.002022-06-027456Actual
11297109.002023-03-027463Actual
821255.002022-05-027417Actual
9003110.002022-12-317413Actual
268200.002022-05-027464Budget
14256223.102023-05-0274211Actual
26921319.002024-06-017473Actual
34455268.852024-12-0274511Actual
17805266.002023-09-027465Actual
23637439.002024-03-017463Actual
13413200.002023-04-027468Budget
32099330.552024-10-0174111Actual
15742202.002023-07-037465Actual
9248255.002022-12-317464Actual
9189167.002022-12-317414Actual
1025780.002023-01-317473Budget
27041380.002024-06-017415Actual
12832143.002023-04-027416Actual
9327205.002022-12-317415Actual
24458189.062024-03-0174611Actual
7693200.002022-11-027418Budget
25813306.002024-05-017414Actual
29578167.002024-08-017466Actual
29438134.002024-08-017416Actual
29519136.002024-08-017446Actual
1440144.382023-05-0274112Actual
12550207.002023-04-027414Actual
26772694.252024-05-0174613Actual
37586363.002025-03-027417Actual
8394134.002022-12-037426Actual
6151100.002022-10-027426Budget
27132133.002024-06-017416Actual
8491200.002022-12-037446Budget
24424184.812024-03-0174511Actual
4758200.002022-09-027464Budget
18922153.002023-10-027436Actual
10677100.002023-01-317436Budget
20246673.822023-11-027468Actual
24786250.002024-04-017464Actual
13085100.002023-04-027466Budget
12284200.002023-03-027468Budget
37118370.002025-03-027463Actual
3061232.002022-07-037417Actual
31830141.002024-10-017466Actual
23602442.002024-03-017413Actual
16561352.002023-08-027463Actual
38060393.322025-03-0274612Actual
2876170.002022-07-037446Actual
19418180.552023-10-0274611Actual
18867114.002023-10-027416Actual
34903403.002024-12-317414Actual
21441163.532023-12-0374511Actual
21926162.002023-12-317416Actual
11801100.002023-03-027436Budget
21953172.002023-12-317426Actual
22033123.002023-12-317456Actual
16090663.212023-07-037418Actual
23757224.002024-03-017464Actual
11237131.002023-03-027413Actual
2454343.312024-03-0174212Actual
21240554.122023-12-037428Actual
33339320.982024-11-0174611Actual
13305290.482023-04-027418Actual
32663369.002024-11-017464Actual
28014335.002024-07-027463Actual
24224682.912024-03-017428Actual
10364200.002023-01-317464Budget
25943320.002024-05-017465Actual
13225200.002023-04-027467Budget
10119100.002023-01-317413Budget
33103628.372024-11-017418Actual
22845359.002024-01-317465Actual
23341164.592024-01-3174211Actual
4899166.002022-09-027465Actual
21332151.832023-12-0374111Actual
30564152.002024-09-017416Actual
6947200.002022-11-027414Budget
19331228.422023-10-0274311Actual
1945206.002022-06-027417Actual
19218399.572023-10-027468Actual
12362100.002023-04-027413Budget
881200.002022-05-027467Budget
21274382.912023-12-037468Actual
31327780.212024-09-0174613Actual
491100.002022-05-027416Budget
5634138.002022-10-027413Actual
37740711.702025-03-027468Actual
16118685.942023-07-037428Actual
3529100.002022-08-027473Budget
27979272.002024-07-027413Actual
1806100.002022-06-027456Budget
30378346.002024-09-017414Actual
9141110.002022-12-317473Actual
5170100.002022-09-027456Budget
3310246.542022-07-037468Actual
34575457.152024-12-0274212Actual
33938158.002024-12-027416Actual
11955160.002023-03-027466Actual
9002100.002022-12-317413Budget
18974106.002023-10-027456Actual
31384392.002024-10-017413Actual
34134510.002024-12-027417Actual
37496138.002025-03-027456Actual
8067200.002022-12-037414Budget
18562403.002023-10-027413Actual
457196.002022-09-027463Actual
7007272.002022-11-027464Actual
24879268.002024-04-017465Actual
538160.002022-05-027426Actual
1445936.932023-05-0274612Actual
13353200.002023-04-027428Budget
30413439.002024-09-017464Actual
21981188.002023-12-317436Actual
11848138.002023-03-027446Actual
11236100.002023-03-027413Budget
36758268.852025-01-3174511Actual
16832181.002023-08-027416Actual
7802200.002022-11-027468Budget
801890.002022-12-037473Budget
37620354.002025-03-027467Actual
6293111.002022-10-027456Actual
12976100.002023-04-027446Budget
6946256.002022-11-027414Actual
3250326.842022-07-037428Actual
33131485.942024-11-017428Actual
3775200.002022-08-027465Budget
35818559.162024-12-3174113Actual
35170133.002024-12-317446Actual
20925186.002023-12-037416Actual
689990.002022-11-027473Budget
10118116.002023-01-317413Actual
22903153.002024-01-317416Actual
19950140.002023-11-027436Actual
3062200.002022-07-037417Budget
22066198.002023-12-317466Actual
2193200.002022-06-027468Budget
29224209.002024-08-017473Actual
25489189.062024-04-0174611Actual
7881130.002022-12-037413Actual
30022370.982024-08-0174112Actual
6150109.002022-10-027426Actual
9385200.002022-12-317465Budget
569793.002022-10-027463Actual
31539337.002024-10-017464Actual
29756476.852024-08-017428Actual
5822200.002022-10-027414Budget
23043151.002024-01-317466Actual
1646932.672023-07-0374612Actual
2983158.002022-07-037466Actual
1946200.002022-06-027417Budget
14011486.002023-05-027417Actual
7554266.002022-11-027417Actual
23255619.272024-01-317468Actual
15529376.002023-07-037463Actual
21657323.002023-12-317463Actual
32921141.002024-11-017456Actual
404596.002022-08-027456Actual
13304200.002023-04-027418Budget
10305183.002023-01-317414Actual
5556200.002022-09-027468Budget
18654310.002023-10-027473Actual
6682354.122022-10-027468Actual
29635520.002024-08-017417Actual
35608289.062024-12-3174511Actual
24104329.002024-03-017417Actual
20620478.002023-12-037413Actual
15258173.102023-06-0274211Actual
18894153.002023-10-027426Actual
35379651.092024-12-317418Actual
29167311.002024-08-017463Actual
31176465.662024-09-0174212Actual
24964111.002024-04-017426Actual
8816376.852022-12-037418Actual
11485242.002023-03-027464Actual
5308200.002022-09-027417Budget
32041516.242024-10-017468Actual
17890148.002023-09-027426Actual
20035165.002023-11-027466Actual
14669230.002023-06-027464Actual
22123357.002023-12-317417Actual
17184479.882023-08-027468Actual
6621200.002022-10-027428Budget
15800139.002023-07-037416Actual
2557426.292024-04-0174212Actual
1395271.002022-06-027464Actual
1615100.002022-06-027416Budget
18716246.002023-10-027464Actual
38481281.002025-04-027465Actual
635200.002022-05-027446Budget
19744243.002023-11-027464Actual
17385181.612023-08-0274611Actual
26864326.002024-06-017463Actual
21834304.002023-12-317415Actual
39150355.022025-04-0274112Actual
31002294.382024-09-0174211Actual
1850546.502023-09-0274612Actual
2411100.002022-07-037473Budget
33788490.002024-12-027464Actual
21387163.532023-12-0374311Actual
13536367.002023-05-027463Actual
17351123.102023-08-0274511Actual
12929100.002023-04-027436Budget
15172557.152023-06-027468Actual
22390213.532023-12-3174311Actual
5122100.002022-09-027446Budget
20213602.612023-11-027428Actual
29465148.002024-08-017426Actual
38891464.732025-04-027468Actual
20775219.002023-12-037464Actual
4510112.002022-09-027413Actual
3202337.452022-07-037418Actual
2829170.002022-07-037436Actual
7475129.002022-11-027466Actual
31597466.002024-10-017415Actual
1442830.552023-05-0274212Actual
35286323.002024-12-317417Actual
38353344.002025-04-027414Actual
31745130.002024-10-017436Actual
741145.002022-05-027466Actual
3203200.002022-07-037418Budget
21006156.002023-12-037446Actual
36181302.002025-01-317465Actual
6352100.002022-10-027466Budget
18414174.172023-09-0274611Actual
37826196.512025-03-0274211Actual
17270232.682023-08-0274211Actual
29252499.002024-08-017414Actual
1543732.672023-06-0274612Actual
33223389.062024-11-0174111Actual
23850230.002024-03-017465Actual
4838200.002022-09-027415Budget
37444193.002025-03-027436Actual
28071231.002024-07-027473Actual
8346118.002022-12-037416Actual
8127280.002022-12-037464Budget
12034200.002023-03-027417Budget
1010222.302022-05-027428Actual
37238480.002025-03-027464Actual
3639195.002022-08-027464Actual
10772100.002023-01-317456Budget
3855100.002022-08-027416Budget

Generated 2025-06-01 03:23:47.376 UTC