[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-03-037456Actual
32333391.192024-10-0274612Actual
22930132.002024-02-017426Actual
32099330.552024-10-0274111Actual
15052327.002023-06-037467Actual
12095158.002023-03-037467Actual
10969200.002023-02-017467Budget
2156628.422023-12-0474612Actual
4979160.002022-09-037416Actual
26712496.002024-05-0274113Actual
5229100.002022-09-037466Budget
2005200.002022-06-037467Budget
7692323.812022-11-037418Actual
34045146.002024-12-037456Actual
1473208.002022-06-037415Actual
27187192.002024-06-027436Actual
3999100.002022-08-037446Budget
34288508.672024-12-037468Actual
15138502.612023-06-037428Actual
19591501.002023-11-037413Actual
13084120.002023-04-037466Actual
34255576.852024-12-037428Actual
1947642.252023-10-0374112Actual
9713100.002023-01-017466Budget
682100.002022-05-037456Budget
14847176.002023-06-037426Actual
15742202.002023-07-047465Actual
6024200.002022-10-037465Budget
23368165.662024-02-0174311Actual
31690186.002024-10-027416Actual
17593348.002023-09-037463Actual
5076100.002022-09-037436Budget
37083410.002025-03-037413Actual
682084.002022-11-037463Actual
20980161.002023-12-047436Actual
4106100.002022-08-037466Budget
34346377.362024-12-0374111Actual
14607267.002023-06-037473Actual
25908257.002024-05-027415Actual
34374226.302024-12-0374211Actual
17918179.002023-09-037436Actual
26949514.002024-06-027414Actual
8738218.002022-12-047467Actual
6294100.002022-10-037456Budget
19895131.002023-11-037416Actual
1209135.002022-06-037463Actual
19006137.002023-10-037466Actual
32181212.472024-10-0274411Actual
1543732.672023-06-0374612Actual
16739322.002023-08-037415Actual
3529100.002022-08-037473Budget
7613200.002022-11-037467Budget
10444200.002023-02-017415Budget
409200.002022-05-037465Budget
36758268.852025-02-0174511Actual
31717153.002024-10-027426Actual
3451103.002022-08-037463Actual
32721383.002024-11-027415Actual
24315209.272024-03-0274111Actual
26358657.152024-05-027468Actual
37940389.062025-03-0374611Actual
38539185.002025-04-037416Actual
31419236.002024-10-027463Actual
689879.002022-11-037473Actual
4245200.002022-08-037467Budget
26084105.002024-05-027446Actual
10179100.002023-02-017463Budget
10443276.002023-02-017415Actual
1646932.672023-07-0474612Actual
20447193.322023-11-0374611Actual
37998375.232025-03-0374112Actual
11158200.002023-02-017468Budget
14550395.002023-06-037463Actual
29465148.002024-08-027426Actual
26473158.212024-05-0274311Actual
27922671.442024-06-0274613Actual
17558374.002023-09-037413Actual
13225200.002023-04-037467Budget
28191363.002024-07-037415Actual
37026783.722025-02-0174613Actual
8127280.002022-12-047464Budget
10580141.002023-02-017416Actual
34609332.682024-12-0374612Actual
2517187.002022-07-047464Actual
18213508.672023-09-037468Actual
10725104.002023-02-017446Actual
16319211.402023-07-0474511Actual
882217.002022-05-037467Actual
12174237.452023-03-037418Actual
21623344.002024-01-017413Actual
269187.002022-05-037464Actual
12551200.002023-04-037414Budget
5494246.542022-09-037428Actual
31327780.212024-09-0274613Actual
2194345.032022-06-037468Actual
31771135.002024-10-027446Actual
28391120.002024-07-037456Actual
1335280.002022-06-037414Budget
28311134.002024-07-037426Actual
9513150.002023-01-017426Actual
25813306.002024-05-027414Actual
8268200.002022-12-047465Budget
30084344.382024-08-0274612Actual
17385181.612023-08-0374611Actual
32418481.962024-10-0274213Actual
13839150.002023-05-037426Actual
25134382.002024-04-027417Actual
32814148.002024-11-027416Actual
26297563.212024-05-027418Actual
27484393.512024-06-027468Actual
14516369.002023-06-037413Actual
11801100.002023-03-037436Budget
1758179.002022-06-037446Actual
23100435.002024-02-017417Actual
14927183.002023-06-037456Actual
20127329.002023-11-037467Actual
29167311.002024-08-027463Actual
39330503.022025-04-0374613Actual
34489325.232024-12-0374611Actual
14960144.002023-06-037466Actual
17184479.882023-08-037468Actual
32543253.002024-11-027463Actual
34169435.002024-12-037467Actual
16526380.002023-08-037413Actual
18597439.002023-10-037463Actual
23395200.762024-02-0174411Actual
16561352.002023-08-037463Actual
35760479.492025-01-0174612Actual
10364200.002023-02-017464Budget
1069200.002022-05-037468Budget
1150144.002022-06-037413Actual
4648107.002022-09-037473Actual
37331338.002025-03-037465Actual
36994631.092025-02-0174213Actual
22123357.002024-01-017417Actual
30201780.212024-08-0274613Actual
208240.002022-05-037414Actual
28099412.002024-07-037414Actual
20246673.822023-11-037468Actual
31176465.662024-09-0274212Actual
21212654.122023-12-047418Actual
39058330.552025-04-0374511Actual
1070214.722022-05-037468Actual
11296100.002023-03-037463Budget
4696220.002022-09-037414Actual
1025696.002023-02-017473Actual
10629168.002023-02-017426Actual
7475129.002022-11-037466Actual
27862764.422024-06-0274113Actual
4899166.002022-09-037465Actual
5170100.002022-09-037456Budget
15494490.002023-07-047413Actual
30974255.022024-09-0274111Actual
8206232.002022-12-047415Actual
410248.002022-05-037465Actual
12880200.002023-04-037426Budget
35321346.002025-01-017467Actual
3951112.002022-08-037436Actual
23422194.382024-02-0174511Actual
6572200.002022-10-037418Budget
1747043.312023-08-0374212Actual
19950140.002023-11-037436Actual
8596164.002022-12-047466Actual
20740254.002023-12-047414Actual
24224682.912024-03-027428Actual
36529708.672025-02-017418Actual
22984108.002024-02-017446Actual
22277434.422024-01-017468Actual
10119100.002023-02-017413Budget
38060393.322025-03-0374612Actual
18299168.852023-09-0374211Actual
26446103.952024-05-0274211Actual
35581296.512025-01-0174411Actual
25077161.002024-04-027466Actual
5634138.002022-10-037413Actual
23341164.592024-02-0174211Actual
9002100.002023-01-017413Budget
9562100.002023-01-017436Budget
821255.002022-05-037417Actual
16859172.002023-08-037426Actual
37740711.702025-03-037468Actual
9979200.002023-01-017428Budget
8923251.092022-12-047468Actual
6103100.002022-10-037416Budget
16774298.002023-08-037465Actual
8205200.002022-12-047415Budget
12284200.002023-03-037468Budget
15997318.002023-07-047417Actual
28957370.982024-07-0374612Actual
16887208.002023-08-037436Actual
166296.002022-06-037426Actual
24752246.002024-04-027414Actual
6151100.002022-10-037426Budget
13536367.002023-05-037463Actual
28284189.002024-07-037416Actual
31148328.422024-09-0274112Actual
30671106.002024-09-027456Actual
2006255.002022-06-037467Actual
11626173.002023-03-037465Actual
6150109.002022-10-037426Actual
36088467.002025-02-017464Actual
539100.002022-05-037426Budget
6293111.002022-10-037456Actual
12612235.002023-04-037464Actual
27074267.002024-06-027465Actual
457196.002022-09-037463Actual
5446200.002022-09-037418Budget
18562403.002023-10-037413Actual
1945206.002022-06-037417Actual
31090289.062024-09-0274611Actual
16090663.212023-07-047418Actual
23602442.002024-03-027413Actual
32007473.822024-10-027428Actual
2333115.002022-07-047463Actual
27364346.002024-06-027467Actual
7553200.002022-11-037417Budget
11096252.602023-02-017428Actual
1806100.002022-06-037456Budget
37389138.002025-03-037416Actual
12977116.002023-04-037446Actual
31476236.002024-10-027473Actual
28574482.912024-07-037418Actual
8267215.002022-12-047465Actual
3450100.002022-08-037463Budget
12424100.002023-04-037463Budget
32299274.172024-10-0274112Actual
37203337.002025-03-037414Actual
6493267.002022-10-037467Actual
8346118.002022-12-047416Actual
4324316.242022-08-037418Actual
10910197.002023-02-017417Actual
1643844.382023-07-0474212Actual
17242163.532023-08-0374111Actual
5555213.212022-09-037468Actual
5556200.002022-09-037468Budget
25402198.642024-04-0274311Actual
33459370.982024-11-0274612Actual
5123161.002022-09-037446Actual
18414174.172023-09-0374611Actual
1010222.302022-05-037428Actual
39212425.242025-04-0374612Actual
15881123.002023-07-047446Actual
33993128.002024-12-037436Actual
2153342.252023-12-0474112Actual
11895100.002023-03-037456Budget
35878790.742025-01-0174613Actual
4570100.002022-09-037463Budget
35196117.002025-01-017456Actual
30916637.462024-09-027468Actual
11485242.002023-03-037464Actual
38481281.002025-04-037465Actual
17150493.512023-08-037428Actual
35554300.762025-01-0174311Actual
8597100.002022-12-047466Budget
34227490.482024-12-037418Actual
5368200.002022-09-037467Budget

Generated 2025-06-03 02:30:35.330 UTC