[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056344.382023-11-0374612Actual
18562403.002023-10-037413Actual
39178373.112025-04-0374212Actual
17944141.002023-09-037446Actual
1866200.002022-06-037466Budget
9385200.002023-01-017465Budget
16086.002022-05-037473Actual
28014335.002024-07-037463Actual
16118685.942023-07-047428Actual
31176465.662024-09-0274212Actual
30350264.002024-09-027473Actual
15258173.102023-06-0374211Actual
37416160.002025-03-037426Actual
13657276.002023-05-037464Actual
22066198.002024-01-017466Actual
26983408.002024-06-027464Actual
21062119.002023-12-047466Actual
25044152.002024-04-027456Actual
37826196.512025-03-0374211Actual
25402198.642024-04-0274311Actual
37740711.702025-03-037468Actual
17770261.002023-09-037415Actual
7086200.002022-11-037415Budget
18867114.002023-10-037416Actual
30854773.822024-09-027418Actual
13867144.002023-05-037436Actual
35969335.002025-02-017463Actual
37586363.002025-03-037417Actual
32299274.172024-10-0274112Actual
12692191.002023-04-037415Actual
29635520.002024-08-027417Actual
2254148.632024-01-0174612Actual
13893141.002023-05-037446Actual
15707328.002023-07-047415Actual
7692323.812022-11-037418Actual
11753200.002023-03-037426Budget
11422266.002023-03-037414Actual
12881118.002023-04-037426Actual
1805131.002022-06-037456Actual
18809344.002023-10-037465Actual
8491200.002022-12-047446Budget
2876170.002022-07-047446Actual
2600384.002024-05-027416Actual
1711104.002022-06-037436Actual
16774298.002023-08-037465Actual
29790622.302024-08-027468Actual
740200.002022-05-037466Budget
31771135.002024-10-027446Actual
5556200.002022-09-037468Budget
18654310.002023-10-037473Actual
31539337.002024-10-027464Actual
16353213.532023-07-0474611Actual
5027100.002022-09-037426Budget
14134670.792023-05-037428Actual
11564200.002023-03-037415Budget
30506378.002024-09-027465Actual
21006156.002023-12-047446Actual
3638200.002022-08-037464Budget
35527298.642025-01-0174211Actual
9249280.002023-01-017464Budget
25908257.002024-05-027415Actual
20127329.002023-11-037467Actual
27132133.002024-06-027416Actual
11955160.002023-03-037466Actual
1151100.002022-06-037413Budget
4511100.002022-09-037413Budget
881200.002022-05-037467Budget
21657323.002024-01-017463Actual
26084105.002024-05-027446Actual
9931292.002023-01-017418Actual
13352285.932023-04-037428Actual
24397163.532024-03-0274411Actual
20447193.322023-11-0374611Actual
682100.002022-05-037456Budget
13812172.002023-05-037416Actual
22845359.002024-02-017465Actual
32127219.912024-10-0274211Actual
33011410.002024-11-027417Actual
28923336.942024-07-0374212Actual
30591108.002024-09-027426Actual
11895100.002023-03-037456Budget
22450163.532024-01-0174611Actual
11296100.002023-03-037463Budget
33305218.852024-11-0274411Actual
38679164.002025-04-037466Actual
1394200.002022-06-037464Budget
26237450.002024-05-027467Actual
7321107.002022-11-037436Actual
29075452.142024-07-0374613Actual
9852200.002023-01-017467Budget
681148.002022-05-037456Actual
34169435.002024-12-037467Actual
17593348.002023-09-037463Actual
3389100.002022-08-037413Budget
36790383.742025-02-0174611Actual
37678542.002025-03-037418Actual
3902142.002022-08-037426Actual
963200.002022-05-037418Budget
20246673.822023-11-037468Actual
1250280.002023-04-037473Budget
35608289.062025-01-0174511Actual
34875212.002025-01-017473Actual
24015146.002024-03-027456Actual
26473158.212024-05-0274311Actual
2517187.002022-07-047464Actual
8395100.002022-12-047426Budget
33223389.062024-11-0274111Actual
32154228.422024-10-0274311Actual
9978293.512023-01-017428Actual
23395200.762024-02-0174411Actual
4570100.002022-09-037463Budget
32333391.192024-10-0274612Actual
29903248.642024-08-0274311Actual
906290.002023-01-017463Budget
3854144.002022-08-037416Actual
7474100.002022-11-037466Budget
38857493.512025-04-037428Actual
1287100.002022-06-037473Budget
11096252.602023-02-017428Actual
6103100.002022-10-037416Budget
27450479.882024-06-027428Actual
20925186.002023-12-047416Actual
34428339.062024-12-0374411Actual
7006280.002022-11-037464Budget
35089116.002025-01-017416Actual
23100435.002024-02-017417Actual
31210457.152024-09-0274612Actual
14927183.002023-06-037456Actual
26712496.002024-05-0274113Actual
30974255.022024-09-0274111Actual
26446103.952024-05-0274211Actual
26418133.742024-05-0274111Actual
29345344.002024-08-027415Actual
19837250.002023-11-037465Actual
16561352.002023-08-037463Actual
13225200.002023-04-037467Budget
9608137.002023-01-017446Actual
18299168.852023-09-0374211Actual
38325186.002025-04-037473Actual
32921141.002024-11-027456Actual
22335141.192024-01-0174111Actual
11802170.002023-03-037436Actual
17863179.002023-09-037416Actual
15285149.702023-06-0374311Actual
30916637.462024-09-027468Actual
4046100.002022-08-037456Budget
1543732.672023-06-0374612Actual
16210188.002023-07-0474111Actual
35878790.742025-01-0174613Actual
37296466.002025-03-037415Actual
1747043.312023-08-0374212Actual
21475191.192023-12-0474611Actual
24992130.002024-04-027436Actual
30413439.002024-09-027464Actual
4697200.002022-09-037414Budget
26829275.002024-06-027413Actual
36848359.282025-02-0174112Actual
349192.002022-05-037415Actual
24047188.002024-03-027466Actual
17970165.002023-09-037456Actual
8205200.002022-12-047415Budget
29728651.092024-08-027418Actual
1758179.002022-06-037446Actual
23963130.002024-03-027436Actual
14343134.802023-05-0374611Actual
37998375.232025-03-0374112Actual
19385170.982023-10-0374511Actual
6573384.422022-10-037418Actual
26527113.532024-05-0274511Actual
10039200.002023-01-017468Budget
7880100.002022-12-047413Budget
1712100.002022-06-037436Budget
34818383.002025-01-017463Actual
39297731.092025-04-0374213Actual
2272136.002022-07-047413Actual
19418180.552023-10-0374611Actual
31029280.552024-09-0274311Actual
37083410.002025-03-037413Actual
24844236.002024-04-027415Actual
17297230.552023-08-0374311Actual
7941104.002022-12-047463Actual
2005200.002022-06-037467Budget
14901115.002023-06-037446Actual
14762240.002023-06-037465Actual
29438134.002024-08-027416Actual
5228104.002022-09-037466Actual
32041516.242024-10-027468Actual
19625410.002023-11-037463Actual
11704179.002023-03-037416Actual
3577200.002022-08-037414Budget
28837357.152024-07-0374611Actual
4696220.002022-09-037414Actual
28226342.002024-07-037465Actual
6432200.002022-10-037417Budget
12284200.002023-03-037468Budget
13536367.002023-05-037463Actual
8196.002022-05-037463Actual
794090.002022-12-047463Budget
588100.002022-05-037436Budget
34134510.002024-12-037417Actual
38977314.592025-04-0374211Actual
6023261.002022-10-037465Actual
37175217.002025-03-037473Actual
24315209.272024-03-0274111Actual
28636660.182024-07-037468Actual
37331338.002025-03-037465Actual
31690186.002024-10-027416Actual
2133200.002022-06-037428Budget
14875199.002023-06-037436Actual
166296.002022-06-037426Actual
37203337.002025-03-037414Actual
33725315.002024-12-037473Actual
3451103.002022-08-037463Actual
2983158.002022-07-047466Actual
5075118.002022-09-037436Actual
9248255.002023-01-017464Actual
21623344.002024-01-017413Actual
7273166.002022-11-037426Actual
20185628.372023-11-037418Actual
28776241.192024-07-0374411Actual
29545123.002024-08-027456Actual
13919141.002023-05-037456Actual
32543253.002024-11-027463Actual
15997318.002023-07-047417Actual
28895350.772024-07-0374112Actual
5446200.002022-09-037418Budget
22390213.532024-01-0174311Actual
8268200.002022-12-047465Budget
20386133.742023-11-0374411Actual
25077161.002024-04-027466Actual
34938429.002025-01-017464Actual
34489325.232024-12-0374611Actual
9979200.002023-01-017428Budget
38060393.322025-03-0374612Actual
23193499.582024-02-017418Actual
30761397.002024-09-027417Actual
25691312.002024-05-027413Actual
14960144.002023-06-037466Actual
6761100.002022-11-037413Budget
3903100.002022-08-037426Budget
2732155.002022-07-047416Actual
5634138.002022-10-037413Actual
22598416.002024-02-017413Actual
80100.002022-05-037463Budget
39212425.242025-04-0374612Actual
7740200.002022-11-037428Budget
30619123.002024-09-027436Actual
821255.002022-05-037417Actual
4432228.362022-08-037468Actual
1643844.382023-07-0474212Actual
6246100.002022-10-037446Budget
7613200.002022-11-037467Budget
965692.002023-01-017456Actual
27771268.852024-06-0274212Actual
9930200.002023-01-017418Budget
27239129.002024-06-027456Actual

Generated 2025-06-02 16:47:38.911 UTC