[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23221608.672024-01-317428Actual
36146426.002025-01-317415Actual
14901115.002023-06-027446Actual
29930260.342024-08-0174411Actual
4979160.002022-09-027416Actual
35321346.002024-12-317467Actual
34346377.362024-12-0274111Actual
6199100.002022-10-027436Budget
682190.002022-11-027463Budget
11158200.002023-01-317468Budget
4106100.002022-08-027466Budget
5696100.002022-10-027463Budget
10580141.002023-01-317416Actual
2354535.872024-01-3174612Actual
7802200.002022-11-027468Budget
28895350.772024-07-0274112Actual
3639195.002022-08-027464Actual
30916637.462024-09-017468Actual
38176499.512025-03-0274613Actual
29287414.002024-08-017464Actual
23694386.002024-03-017473Actual
16913157.002023-08-027446Actual
2595157.002022-07-037415Actual
29728651.092024-08-017418Actual
24632456.002024-04-017413Actual
12096200.002023-03-027467Budget
2780161.002022-07-037426Actual
15052327.002023-06-027467Actual
14550395.002023-06-027463Actual
9512100.002022-12-317426Budget
18809344.002023-10-027465Actual
28133346.002024-07-027464Actual
17297230.552023-08-0274311Actual
4186200.002022-08-027417Budget
35727411.412024-12-3174212Actual
6294100.002022-10-027456Budget
28481450.002024-07-027417Actual
19358180.552023-10-0274411Actual
2557426.292024-04-0174212Actual
2877200.002022-07-037446Budget
38679164.002025-04-027466Actual
1866200.002022-06-027466Budget
19837250.002023-11-027465Actual
4107138.002022-08-027466Actual
18299168.852023-09-0274211Actual
35499300.762024-12-3174111Actual
6493267.002022-10-027467Actual
32241364.602024-10-0174611Actual
29493149.002024-08-017436Actual
15707328.002023-07-037415Actual
10305183.002023-01-317414Actual
29075452.142024-07-0274613Actual
1442830.552023-05-0274212Actual
4759167.002022-09-027464Actual
35527298.642024-12-3174211Actual
19063342.002023-10-027417Actual
11954100.002023-03-027466Budget
13225200.002023-04-027467Budget
9386208.002022-12-317465Actual
19218399.572023-10-027468Actual
8394134.002022-12-037426Actual
34045146.002024-12-027456Actual
6761100.002022-11-027413Budget
32181212.472024-10-0174411Actual
3203200.002022-07-037418Budget
25169386.002024-04-017467Actual
30022370.982024-08-0174112Actual
36266126.002025-01-317426Actual
12425129.002023-04-027463Actual
1025696.002023-01-317473Actual
19331228.422023-10-0274311Actual
20952134.002023-12-037426Actual
8924200.002022-12-037468Budget
5076100.002022-09-027436Budget
28284189.002024-07-027416Actual
21006156.002023-12-037446Actual
31029280.552024-09-0174311Actual
35116157.002024-12-317426Actual
16832181.002023-08-027416Actual
1950339.062023-10-0274212Actual
38566146.002025-04-027426Actual
24138333.002024-03-017467Actual
37203337.002025-03-027414Actual
33251366.722024-11-0174211Actual
6946256.002022-11-027414Actual
37620354.002025-03-027467Actual
27685250.762024-06-0174611Actual
25134382.002024-04-017417Actual
8206232.002022-12-037415Actual
29252499.002024-08-017414Actual
21212654.122023-12-037418Actual
2876170.002022-07-037446Actual
24104329.002024-03-017417Actual
26084105.002024-05-017446Actual
4978100.002022-09-027416Budget
269187.002022-05-027464Actual
5228104.002022-09-027466Actual
20980161.002023-12-037436Actual
1474200.002022-06-027415Budget
27422654.122024-06-017418Actual
3718200.002022-08-027415Budget
19625410.002023-11-027463Actual
22930132.002024-01-317426Actual
9328200.002022-12-317415Budget
19710283.002023-11-027414Actual
32127219.912024-10-0174211Actual
20447193.322023-11-0274611Actual
3998125.002022-08-027446Actual
37740711.702025-03-027468Actual
5961200.002022-10-027415Budget
31539337.002024-10-017464Actual
15997318.002023-07-037417Actual
14168608.672023-05-027468Actual
16353213.532023-07-0374611Actual
10830120.002023-01-317466Actual
24424184.812024-03-0174511Actual
9713100.002022-12-317466Budget
7006280.002022-11-027464Budget
16319211.402023-07-0374511Actual
2517187.002022-07-037464Actual
7086200.002022-11-027415Budget
33633395.002024-12-027413Actual
9562100.002022-12-317436Budget
18716246.002023-10-027464Actual
17122454.122023-08-027418Actual
38829588.972025-04-027418Actual
6621200.002022-10-027428Budget
16887208.002023-08-027436Actual
33131485.942024-11-017428Actual
8490168.002022-12-037446Actual
13084120.002023-04-027466Actual
16526380.002023-08-027413Actual
18562403.002023-10-027413Actual
268200.002022-05-027464Budget
12363138.002023-04-027413Actual
7475129.002022-11-027466Actual
209280.002022-05-027414Budget
2272136.002022-07-037413Actual
28749375.232024-07-0274311Actual
7321107.002022-11-027436Actual
28391120.002024-07-027456Actual
23935151.002024-03-017426Actual
8196.002022-05-027463Actual
11752157.002023-03-027426Actual
30854773.822024-09-017418Actual
29756476.852024-08-017428Actual
12223335.942023-03-027428Actual
31090289.062024-09-0174611Actual
14046448.002023-05-027467Actual
34547479.492024-12-0274112Actual
11296100.002023-03-027463Budget
18271242.252023-09-0274111Actual
32869147.002024-11-017436Actual
27272167.002024-06-017466Actual
10678181.002023-01-317436Actual
5026118.002022-09-027426Actual
38388408.002025-04-027464Actual
25489189.062024-04-0174611Actual
27651289.062024-06-0174511Actual
2459280.002022-07-037414Budget
38145741.622025-03-0274213Actual
28014335.002024-07-027463Actual
31295459.162024-09-0174213Actual
19591501.002023-11-027413Actual
27597301.832024-06-0174311Actual
36239174.002025-01-317416Actual
10724100.002023-01-317446Budget
13085100.002023-04-027466Budget
3577200.002022-08-027414Budget
3717250.002022-08-027415Actual
22811239.002024-01-317415Actual
12222200.002023-03-027428Budget
7007272.002022-11-027464Actual
23455188.002024-01-3174611Actual
3638200.002022-08-027464Budget
23100435.002024-01-317417Actual
26473158.212024-05-0174311Actual
12754210.002023-04-027465Actual
32208293.322024-10-0174511Actual
31176465.662024-09-0174212Actual
21032133.002023-12-037456Actual
37496138.002025-03-027456Actual
5555213.212022-09-027468Actual
8491200.002022-12-037446Budget
12976100.002023-04-027446Budget
7693200.002022-11-027418Budget
22277434.422023-12-317468Actual
25018108.002024-04-017446Actual
9513150.002022-12-317426Actual
15110476.852023-06-027418Actual
1540439.062023-06-0274112Actual
35170133.002024-12-317446Actual
338891.002022-08-027413Actual
13352285.932023-04-027428Actual
35379651.092024-12-317418Actual
27922671.442024-06-0174613Actual
8676200.002022-12-037417Budget
11625200.002023-03-027465Budget
34938429.002024-12-317464Actual
2733100.002022-07-037416Budget
17944141.002023-09-027446Actual
9465200.002022-12-317416Budget
33339320.982024-11-0174611Actual
21742244.002023-12-317414Actual
25785245.002024-05-017473Actual
36649359.282025-01-3174111Actual
9464161.002022-12-317416Actual
4649100.002022-09-027473Budget
5169135.002022-09-027456Actual
24992130.002024-04-017436Actual
26864326.002024-06-017463Actual
4246215.002022-08-027467Actual
28837357.152024-07-0274611Actual
29635520.002024-08-017417Actual
962352.602022-05-027418Actual
8066256.002022-12-037414Actual
22244602.612023-12-317428Actual
5122100.002022-09-027446Budget
10909200.002023-01-317417Budget
16238182.682023-07-0374211Actual
19156608.672023-10-027418Actual
23135412.002024-01-317467Actual
18948167.002023-10-027446Actual
2084288.972022-06-027418Actual
13812172.002023-05-027416Actual
19950140.002023-11-027436Actual
36320184.002025-01-317446Actual
20925186.002023-12-037416Actual
17351123.102023-08-0274511Actual
36909463.532025-01-3174612Actual
32663369.002024-11-017464Actual
31210457.152024-09-0174612Actual
3451103.002022-08-027463Actual
7322100.002022-11-027436Budget
21240554.122023-12-037428Actual
32451545.122024-10-0174613Actual
1011200.002022-05-027428Budget
3854144.002022-08-027416Actual
36967473.192025-01-3174113Actual
20413202.892023-11-0274511Actual
37331338.002025-03-027465Actual
25691312.002024-05-017413Actual
20740254.002023-12-037414Actual
1137480.002023-03-027473Budget
11704179.002023-03-027416Actual
10304200.002023-01-317414Budget
2662032.672024-05-0174112Actual
33993128.002024-12-027436Actual
31504444.002024-10-017414Actual
12691200.002023-04-027415Budget
36790383.742025-01-3174611Actual
28776241.192024-07-0274411Actual
29545123.002024-08-017456Actual
11297109.002023-03-027463Actual
15230148.632023-06-0274111Actual
33576545.122024-11-0174613Actual

Generated 2025-06-01 18:58:33.384 UTC