[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351328.422024-01-3174112Actual
3251200.002022-07-037428Budget
8675215.002022-12-037417Actual
39178373.112025-04-0274212Actual
9003110.002022-12-317413Actual
35031334.002024-12-317465Actual
12362100.002023-04-027413Budget
4372320.782022-08-027428Actual
17064382.002023-08-027467Actual
18299168.852023-09-0274211Actual
5076100.002022-09-027436Budget
1150144.002022-06-027413Actual
30671106.002024-09-017456Actual
3396595.002024-12-027426Actual
1543732.672023-06-0274612Actual
30619123.002024-09-017436Actual
17944141.002023-09-027446Actual
12691200.002023-04-027415Budget
27272167.002024-06-017466Actual
457196.002022-09-027463Actual
33459370.982024-11-0174612Actual
27239129.002024-06-017456Actual
33753376.002024-12-027414Actual
10772100.002023-01-317456Budget
37416160.002025-03-027426Actual
19710283.002023-11-027414Actual
8676200.002022-12-037417Budget
30591108.002024-09-017426Actual
4900200.002022-09-027465Budget
35581296.512024-12-3174411Actual
4759167.002022-09-027464Actual
16086.002022-05-027473Actual
36994631.092025-01-3174213Actual
31476236.002024-10-017473Actual
37238480.002025-03-027464Actual
965692.002022-12-317456Actual
31210457.152024-09-0174612Actual
19895131.002023-11-027416Actual
11297109.002023-03-027463Actual
13413200.002023-04-027468Budget
11237131.002023-03-027413Actual
15907186.002023-07-037456Actual
3854144.002022-08-027416Actual
10910197.002023-01-317417Actual
14283217.782023-05-0274311Actual
4325200.002022-08-027418Budget
20655393.002023-12-037463Actual
13226163.002023-04-027467Actual
7225157.002022-11-027416Actual
36758268.852025-01-3174511Actual
19950140.002023-11-027436Actual
5696100.002022-10-027463Budget
30471356.002024-09-017415Actual
6621200.002022-10-027428Budget
6352100.002022-10-027466Budget
34938429.002024-12-317464Actual
7322100.002022-11-027436Budget
8816376.852022-12-037418Actual
10830120.002023-01-317466Actual
8443130.002022-12-037436Actual
35818559.162024-12-3174113Actual
9189167.002022-12-317414Actual
27187192.002024-06-017436Actual
34255576.852024-12-027428Actual
23221608.672024-01-317428Actual
3061232.002022-07-037417Actual
2194345.032022-06-027468Actual
27651289.062024-06-0174511Actual
37496138.002025-03-027456Actual
18809344.002023-10-027465Actual
28722218.852024-07-0274211Actual
28895350.772024-07-0274112Actual
11097200.002023-01-317428Budget
38325186.002025-04-027473Actual
23135412.002024-01-317467Actual
21475191.192023-12-0374611Actual
30293244.002024-09-017463Actual
3389100.002022-08-027413Budget
26829275.002024-06-017413Actual
12929100.002023-04-027436Budget
794090.002022-12-037463Budget
38539185.002025-04-027416Actual
2732155.002022-07-037416Actual
6572200.002022-10-027418Budget
21332151.832023-12-0374111Actual
28099412.002024-07-027414Actual
36731362.472025-01-3174411Actual
39092294.382025-04-0274611Actual
32099330.552024-10-0174111Actual
12833100.002023-04-027416Budget
27041380.002024-06-017415Actual
2006255.002022-06-027467Actual
17351123.102023-08-0274511Actual
20867336.002023-12-037465Actual
19418180.552023-10-0274611Actual
2156628.422023-12-0374612Actual
588100.002022-05-027436Budget
6151100.002022-10-027426Budget
30142767.932024-08-0174113Actual
23455188.002024-01-3174611Actual
16292139.062023-07-0374411Actual
20980161.002023-12-037436Actual
18682216.002023-10-027414Actual
22216611.702023-12-317418Actual
5555213.212022-09-027468Actual
2056344.382023-11-0274612Actual
35116157.002024-12-317426Actual
28837357.152024-07-0274611Actual
17650386.002023-09-027473Actual
3639195.002022-08-027464Actual
1395271.002022-06-027464Actual
29876289.062024-08-0174211Actual
11625200.002023-03-027465Budget
26949514.002024-06-017414Actual
4649100.002022-09-027473Budget
25044152.002024-04-017456Actual
15881123.002023-07-037446Actual
10678181.002023-01-317436Actual
490105.002022-05-027416Actual
2451642.252024-03-0174112Actual
35170133.002024-12-317446Actual
22363225.232023-12-3174211Actual
30413439.002024-09-017464Actual
34667548.632024-12-0274113Actual
22033123.002023-12-317456Actual
2595157.002022-07-037415Actual
7614235.002022-11-027467Actual
2454343.312024-03-0174212Actual
19358180.552023-10-0274411Actual
1151100.002022-06-027413Budget
14635218.002023-06-027414Actual
9386208.002022-12-317465Actual
12424100.002023-04-027463Budget
1758179.002022-06-027446Actual
25134382.002024-04-017417Actual
34019160.002024-12-027446Actual
2410111.002022-07-037473Actual
38857493.512025-04-027428Actual
14820147.002023-06-027416Actual
1025696.002023-01-317473Actual
682100.002022-05-027456Budget
15494490.002023-07-037413Actual
7941104.002022-12-037463Actual
689990.002022-11-027473Budget
37529152.002025-03-027466Actual
31921397.002024-10-017467Actual
19184551.092023-10-027428Actual
19922130.002023-11-027426Actual
34428339.062024-12-0274411Actual
2458281.002022-07-037414Actual
16032382.002023-07-037467Actual
7740200.002022-11-027428Budget
34694455.652024-12-0274213Actual
35196117.002024-12-317456Actual
24992130.002024-04-017436Actual
3903100.002022-08-027426Budget
24786250.002024-04-017464Actual
9655100.002022-12-317456Budget
8196.002022-05-027463Actual
1712100.002022-06-027436Budget
22984108.002024-01-317446Actual
10365192.002023-01-317464Actual
15827111.002023-07-037426Actual
1137598.002023-03-027473Actual
20952134.002023-12-037426Actual
6573384.422022-10-027418Actual
18562403.002023-10-027413Actual
35878790.742024-12-3174613Actual
10677100.002023-01-317436Budget
13023100.002023-04-027456Budget
20833322.002023-12-037415Actual
17270232.682023-08-0274211Actual
37331338.002025-03-027465Actual
16238182.682023-07-0374211Actual
29903248.642024-08-0174311Actual
2829170.002022-07-037436Actual
11849100.002023-03-027446Budget
19625410.002023-11-027463Actual
5634138.002022-10-027413Actual
38233288.002025-04-027413Actual
1250280.002023-04-027473Budget
18380192.252023-09-0274511Actual
11423200.002023-03-027414Budget
37907319.912025-03-0274511Actual
11236100.002023-03-027413Budget
25347142.252024-04-0174111Actual
4570100.002022-09-027463Budget
18414174.172023-09-0274611Actual
26772694.252024-05-0174613Actual
18326182.682023-09-0274311Actual
23193499.582024-01-317418Actual
36967473.192025-01-3174113Actual
22277434.422023-12-317468Actual
8346118.002022-12-037416Actual
1847232.672023-09-0274112Actual
16353213.532023-07-0374611Actual
25785245.002024-05-017473Actual
31176465.662024-09-0174212Actual
32721383.002024-11-017415Actual
12551200.002023-04-027414Budget
1442830.552023-05-0274212Actual
32756434.002024-11-017465Actual
1750139.062023-08-0274612Actual
31797136.002024-10-017456Actual
13595331.002023-05-027473Actual
5962228.002022-10-027415Actual
27743405.022024-06-0174112Actual
8347200.002022-12-037416Budget
16561352.002023-08-027463Actual
20185628.372023-11-027418Actual
30854773.822024-09-017418Actual
30084344.382024-08-0174612Actual
35089116.002024-12-317416Actual
16972131.002023-08-027466Actual
15017467.002023-06-027417Actual
2715997.002024-06-017426Actual
38891464.732025-04-027468Actual
1806100.002022-06-027456Budget
9979200.002022-12-317428Budget
21360211.402023-12-0374211Actual
24667335.002024-04-017463Actual
25077161.002024-04-017466Actual
19304127.362023-10-0274211Actual
34489325.232024-12-0274611Actual
21212654.122023-12-037418Actual
30704157.002024-09-017466Actual
32508416.002024-11-017413Actual
39150355.022025-04-0274112Actual
5169135.002022-09-027456Actual
410248.002022-05-027465Actual
2272136.002022-07-037413Actual
2653200.002022-07-037465Budget
9608137.002022-12-317446Actual
23694386.002024-03-017473Actual
23757224.002024-03-017464Actual
19591501.002023-11-027413Actual
6294100.002022-10-027456Budget
31504444.002024-10-017414Actual
24315209.272024-03-0174111Actual
14228142.252023-05-0274111Actual
32663369.002024-11-017464Actual
821255.002022-05-027417Actual
9852200.002022-12-317467Budget
37880219.912025-03-0274411Actual
35499300.762024-12-3174111Actual
16152519.272023-07-037468Actual
9188200.002022-12-317414Budget
26473158.212024-05-0174311Actual
27329386.002024-06-017417Actual
10364200.002023-01-317464Budget
538160.002022-05-027426Actual
34045146.002024-12-027456Actual
29964383.742024-08-0174611Actual
8923251.092022-12-037468Actual
12881118.002023-04-027426Actual
14256223.102023-05-0274211Actual

Generated 2025-06-01 10:44:30.840 UTC