[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-05-027416Actual
4372320.782022-08-027428Actual
31771135.002024-10-017446Actual
19006137.002023-10-027466Actual
268200.002022-05-027464Budget
20035165.002023-11-027466Actual
7613200.002022-11-027467Budget
33517478.452024-11-0174113Actual
20655393.002023-12-037463Actual
14820147.002023-06-027416Actual
11422266.002023-03-027414Actual
35527298.642024-12-3174211Actual
11048346.542023-01-317418Actual
1758179.002022-06-027446Actual
19625410.002023-11-027463Actual
7225157.002022-11-027416Actual
3251200.002022-07-037428Budget
14283217.782023-05-0274311Actual
2665436.932024-05-0174612Actual
23722244.002024-03-017414Actual
38026443.322025-03-0274212Actual
8205200.002022-12-037415Budget
31504444.002024-10-017414Actual
14669230.002023-06-027464Actual
9978293.512022-12-317428Actual
21953172.002023-12-317426Actual
13304200.002023-04-027418Budget
5961200.002022-10-027415Budget
16739322.002023-08-027415Actual
4246215.002022-08-027467Actual
32756434.002024-11-017465Actual
29345344.002024-08-017415Actual
30471356.002024-09-017415Actual
5169135.002022-09-027456Actual
16939153.002023-08-027456Actual
5556200.002022-09-027468Budget
36239174.002025-01-317416Actual
12692191.002023-04-027415Actual
2829170.002022-07-037436Actual
8864254.122022-12-037428Actual
21387163.532023-12-0374311Actual
5882202.002022-10-027464Actual
26202514.002024-05-017417Actual
4106100.002022-08-027466Budget
3250326.842022-07-037428Actual
24632456.002024-04-017413Actual
457196.002022-09-027463Actual
23135412.002024-01-317467Actual
2595157.002022-07-037415Actual
22363225.232023-12-3174211Actual
17712287.002023-09-027464Actual
80100.002022-05-027463Budget
10040240.482022-12-317468Actual
29465148.002024-08-017426Actual
34169435.002024-12-027467Actual
33425282.682024-11-0174212Actual
26829275.002024-06-017413Actual
17150493.512023-08-027428Actual
16859172.002023-08-027426Actual
38060393.322025-03-0274612Actual
32508416.002024-11-017413Actual
24937151.002024-04-017416Actual
36026269.002025-01-317473Actual
1069200.002022-05-027468Budget
38325186.002025-04-027473Actual
38233288.002025-04-027413Actual
6761100.002022-11-027413Budget
22811239.002024-01-317415Actual
3202337.452022-07-037418Actual
24752246.002024-04-017414Actual
2780161.002022-07-037426Actual
16265141.192023-07-0374311Actual
35499300.762024-12-3174111Actual
9562100.002022-12-317436Budget
12753200.002023-04-027465Budget
18059342.002023-09-027417Actual
9189167.002022-12-317414Actual
12363138.002023-04-027413Actual
26500149.702024-05-0174411Actual
9561122.002022-12-317436Actual
35196117.002024-12-317456Actual
17650386.002023-09-027473Actual
1535200.002022-06-027465Budget
11563205.002023-03-027415Actual
4696220.002022-09-027414Actual
23313241.192024-01-3174111Actual
6352100.002022-10-027466Budget
9327205.002022-12-317415Actual
2050525.232023-11-0274112Actual
1025696.002023-01-317473Actual
18002141.002023-09-027466Actual
27597301.832024-06-0174311Actual
13226163.002023-04-027467Actual
7007272.002022-11-027464Actual
30796325.002024-09-017467Actual
1867144.002022-06-027466Actual
25289482.912024-04-017468Actual
22633382.002024-01-317463Actual
21868226.002023-12-317465Actual
28391120.002024-07-027456Actual
18213508.672023-09-027468Actual
12691200.002023-04-027415Budget
37740711.702025-03-027468Actual
13595331.002023-05-027473Actual
24786250.002024-04-017464Actual
2333115.002022-07-037463Actual
17351123.102023-08-0274511Actual
2600384.002024-05-017416Actual
37389138.002025-03-027416Actual
31002294.382024-09-0174211Actual
4899166.002022-09-027465Actual
11801100.002023-03-027436Budget
12977116.002023-04-027446Actual
5635100.002022-10-027413Budget
6682354.122022-10-027468Actual
3855100.002022-08-027416Budget
882217.002022-05-027467Actual
15586350.002023-07-037473Actual
15707328.002023-07-037415Actual
33846283.002024-12-027415Actual
1070214.722022-05-027468Actual
23255619.272024-01-317468Actual
16832181.002023-08-027416Actual
35581296.512024-12-3174411Actual
18562403.002023-10-027413Actual
17944141.002023-09-027446Actual
5494246.542022-09-027428Actual
37880219.912025-03-0274411Actual
27570307.152024-06-0174211Actual
2554745.442024-04-0174112Actual
16238182.682023-07-0374211Actual
36790383.742025-01-3174611Actual
208240.002022-05-027414Actual
22845359.002024-01-317465Actual
31476236.002024-10-017473Actual
9465200.002022-12-317416Budget
29042767.932024-07-0274213Actual
8737200.002022-12-037467Budget
6432200.002022-10-027417Budget
10910197.002023-01-317417Actual
5495200.002022-09-027428Budget
11158200.002023-01-317468Budget
538160.002022-05-027426Actual
8596164.002022-12-037466Actual
30704157.002024-09-017466Actual
6620304.122022-10-027428Actual
22335141.192023-12-3174111Actual
1615100.002022-06-027416Budget
38857493.512025-04-027428Actual
28574482.912024-07-027418Actual
881200.002022-05-027467Budget
6493267.002022-10-027467Actual
209280.002022-05-027414Budget
21332151.832023-12-0374111Actual
13414252.602023-04-027468Actual
32451545.122024-10-0174613Actual
32391422.312024-10-0174113Actual
21274382.912023-12-037468Actual
13085100.002023-04-027466Budget
30591108.002024-09-017426Actual
38679164.002025-04-027466Actual
6431167.002022-10-027417Actual
12174237.452023-03-027418Actual
4697200.002022-09-027414Budget
29075452.142024-07-0274613Actual
19682444.002023-11-027473Actual
1536175.002022-06-027465Actual
689879.002022-11-027473Actual
6494200.002022-10-027467Budget
15494490.002023-07-037413Actual
2732155.002022-07-037416Actual
21714361.002023-12-317473Actual
34288508.672024-12-027468Actual
37529152.002025-03-027466Actual
8443130.002022-12-037436Actual
24047188.002024-03-017466Actual
1445936.932023-05-0274612Actual
31979625.342024-10-017418Actual
28694302.892024-07-0274111Actual
32663369.002024-11-017464Actual
36649359.282025-01-3174111Actual
37826196.512025-03-0274211Actual
23221608.672024-01-317428Actual
12284200.002023-03-027468Budget
37470132.002025-03-027446Actual
34818383.002024-12-317463Actual
29930260.342024-08-0174411Actual
26712496.002024-05-0174113Actual
5962228.002022-10-027415Actual
30142767.932024-08-0174113Actual
8538148.002022-12-037456Actual
25018108.002024-04-017446Actual
36146426.002025-01-317415Actual
35727411.412024-12-3174212Actual
2876170.002022-07-037446Actual
23989113.002024-03-017446Actual
27651289.062024-06-0174511Actual
27239129.002024-06-017456Actual
26921319.002024-06-017473Actual
2733100.002022-07-037416Budget
2056344.382023-11-0274612Actual
4245200.002022-08-027467Budget
6102137.002022-10-027416Actual
37175217.002025-03-027473Actual
23815298.002024-03-017415Actual
7369179.002022-11-027446Actual
3952100.002022-08-027436Budget
4107138.002022-08-027466Actual
9655100.002022-12-317456Budget
27213132.002024-06-017446Actual
11484200.002023-03-027464Budget
11704179.002023-03-027416Actual
18809344.002023-10-027465Actual
10677100.002023-01-317436Budget
37238480.002025-03-027464Actual
801981.002022-12-037473Actual
6247105.002022-10-027446Actual
23100435.002024-01-317417Actual
10970247.002023-01-317467Actual
37444193.002025-03-027436Actual
27329386.002024-06-017417Actual
12880200.002023-04-027426Budget
26143106.002024-05-017466Actual
18414174.172023-09-0274611Actual
37853311.402025-03-0274311Actual
6024200.002022-10-027465Budget
404596.002022-08-027456Actual
29132377.002024-08-017413Actual
11895100.002023-03-027456Budget
28636660.182024-07-027468Actual
4648107.002022-09-027473Actual
27450479.882024-06-017428Actual
490105.002022-05-027416Actual
2410111.002022-07-037473Actual
18654310.002023-10-027473Actual
7272100.002022-11-027426Budget
23455188.002024-01-3174611Actual
30293244.002024-09-017463Actual
2923128.002022-07-037456Actual
24257476.852024-03-017468Actual
25943320.002024-05-017465Actual
21006156.002023-12-037446Actual
33165448.062024-11-017468Actual
18380192.252023-09-0274511Actual
6103100.002022-10-027416Budget
11954100.002023-03-027466Budget
38646125.002025-04-027456Actual
10580141.002023-01-317416Actual
36054529.002025-01-317414Actual
12613200.002023-04-027464Budget
11625200.002023-03-027465Budget
7145200.002022-11-027465Budget
16618323.002023-08-027473Actual
33788490.002024-12-027464Actual
20952134.002023-12-037426Actual
30916637.462024-09-017468Actual

Generated 2025-06-01 04:06:43.477 UTC