[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36146426.002025-01-317415Actual
37296466.002025-03-027415Actual
13501501.002023-05-027413Actual
10444200.002023-01-317415Budget
10305183.002023-01-317414Actual
8537100.002022-12-037456Budget
2877200.002022-07-037446Budget
36471352.002025-01-317467Actual
15312200.762023-06-0274411Actual
27364346.002024-06-017467Actual
11955160.002023-03-027466Actual
20092384.002023-11-027417Actual
16238182.682023-07-0374211Actual
23815298.002024-03-017415Actual
1150144.002022-06-027413Actual
5494246.542022-09-027428Actual
30169638.112024-08-0174213Actual
1189692.002023-03-027456Actual
18002141.002023-09-027466Actual
2600384.002024-05-017416Actual
23368165.662024-01-3174311Actual
37331338.002025-03-027465Actual
2458281.002022-07-037414Actual
25289482.912024-04-017468Actual
8268200.002022-12-037465Budget
13657276.002023-05-027464Actual
15052327.002023-06-027467Actual
25456173.102024-04-0174511Actual
8395100.002022-12-037426Budget
10910197.002023-01-317417Actual
4649100.002022-09-027473Budget
22335141.192023-12-3174111Actual
1442830.552023-05-0274212Actual
9791200.002022-12-317417Budget
27422654.122024-06-017418Actual
23963130.002024-03-017436Actual
404596.002022-08-027456Actual
27132133.002024-06-017416Actual
36677357.152025-01-3174211Actual
30413439.002024-09-017464Actual
35031334.002024-12-317465Actual
15907186.002023-07-037456Actual
21742244.002023-12-317414Actual
6352100.002022-10-027466Budget
35818559.162024-12-3174113Actual
10969200.002023-01-317467Budget
11297109.002023-03-027463Actual
8196.002022-05-027463Actual
1070214.722022-05-027468Actual
15800139.002023-07-037416Actual
29728651.092024-08-017418Actual
2194345.032022-06-027468Actual
35878790.742024-12-3174613Actual
5447278.362022-09-027418Actual
35845776.702024-12-3174213Actual
31210457.152024-09-0174612Actual
965692.002022-12-317456Actual
29519136.002024-08-017446Actual
32756434.002024-11-017465Actual
28957370.982024-07-0274612Actual
21119414.002023-12-037417Actual
13952138.002023-05-027466Actual
1663100.002022-06-027426Budget
13164200.002023-04-027417Budget
27889585.472024-06-0174213Actual
3902142.002022-08-027426Actual
538160.002022-05-027426Actual
7146267.002022-11-027465Actual
29224209.002024-08-017473Actual
13085100.002023-04-027466Budget
35608289.062024-12-3174511Actual
24992130.002024-04-017436Actual
10118116.002023-01-317413Actual
16774298.002023-08-027465Actual
38026443.322025-03-0274212Actual
36557645.032025-01-317428Actual
31419236.002024-10-017463Actual
31090289.062024-09-0174611Actual
2411100.002022-07-037473Budget
36266126.002025-01-317426Actual
30882479.882024-09-017428Actual
1947642.252023-10-0274112Actual
18682216.002023-10-027414Actual
7273166.002022-11-027426Actual
30671106.002024-09-017456Actual
8346118.002022-12-037416Actual
18922153.002023-10-027436Actual
14635218.002023-06-027414Actual
1025780.002023-01-317473Budget
33725315.002024-12-027473Actual
7693200.002022-11-027418Budget
2053242.252023-11-0274212Actual
23341164.592024-01-3174211Actual
15110476.852023-06-027418Actual
3529100.002022-08-027473Budget
19950140.002023-11-027436Actual
17351123.102023-08-0274511Actual
2654180.002022-07-037465Actual
36967473.192025-01-3174113Actual
1750139.062023-08-0274612Actual
15997318.002023-07-037417Actual
27272167.002024-06-017466Actual
7224200.002022-11-027416Budget
23694386.002024-03-017473Actual
24424184.812024-03-0174511Actual
16292139.062023-07-0374411Actual
29075452.142024-07-0274613Actual
2084288.972022-06-027418Actual
33339320.982024-11-0174611Actual
3638200.002022-08-027464Budget
3998125.002022-08-027446Actual
12754210.002023-04-027465Actual
2876170.002022-07-037446Actual
33165448.062024-11-017468Actual
80100.002022-05-027463Budget
12691200.002023-04-027415Budget
9003110.002022-12-317413Actual
31717153.002024-10-017426Actual
32241364.602024-10-0174611Actual
34694455.652024-12-0274213Actual
9385200.002022-12-317465Budget
7941104.002022-12-037463Actual
15940127.002023-07-037466Actual
2250828.422023-12-3174112Actual
22753200.002024-01-317464Actual
2781100.002022-07-037426Budget
10830120.002023-01-317466Actual
2560648.632024-04-0174612Actual
349192.002022-05-027415Actual
3999100.002022-08-027446Budget
31539337.002024-10-017464Actual
12175200.002023-03-027418Budget
6200131.002022-10-027436Actual
11157235.932023-01-317468Actual
11895100.002023-03-027456Budget
794090.002022-12-037463Budget
20213602.612023-11-027428Actual
23455188.002024-01-3174611Actual
9464161.002022-12-317416Actual
26418133.742024-05-0174111Actual
22066198.002023-12-317466Actual
8864254.122022-12-037428Actual
26983408.002024-06-017464Actual
10580141.002023-01-317416Actual
24257476.852024-03-017468Actual
26921319.002024-06-017473Actual
11049200.002023-01-317418Budget
2732155.002022-07-037416Actual
18326182.682023-09-0274311Actual
2715997.002024-06-017426Actual
15346142.252023-06-0274611Actual
14134670.792023-05-027428Actual
27771268.852024-06-0174212Actual
689879.002022-11-027473Actual
26358657.152024-05-017468Actual
12362100.002023-04-027413Budget
30591108.002024-09-017426Actual
4758200.002022-09-027464Budget
19895131.002023-11-027416Actual
36529708.672025-01-317418Actual
8443130.002022-12-037436Actual
6023261.002022-10-027465Actual
35144194.002024-12-317436Actual
33223389.062024-11-0174111Actual
4979160.002022-09-027416Actual
16913157.002023-08-027446Actual
31002294.382024-09-0174211Actual
1744327.362023-08-0274112Actual
10909200.002023-01-317417Budget
30564152.002024-09-017416Actual
32895166.002024-11-017446Actual
20655393.002023-12-037463Actual
33011410.002024-11-017417Actual
25044152.002024-04-017456Actual
12424100.002023-04-027463Budget
36320184.002025-01-317446Actual
24632456.002024-04-017413Actual
23221608.672024-01-317428Actual
18774290.002023-10-027415Actual
17242163.532023-08-0274111Actual
741145.002022-05-027466Actual
38857493.512025-04-027428Actual
17029325.002023-08-027417Actual
29790622.302024-08-017468Actual
25785245.002024-05-017473Actual
5883200.002022-10-027464Budget
16152519.272023-07-037468Actual
16739322.002023-08-027415Actual
3775200.002022-08-027465Budget
7368200.002022-11-027446Budget
22633382.002024-01-317463Actual
25908257.002024-05-017415Actual
35727411.412024-12-3174212Actual
26297563.212024-05-017418Actual
7416100.002022-11-027456Budget
3576215.002022-08-027414Actual
8816376.852022-12-037418Actual
5368200.002022-09-027467Budget
12832143.002023-04-027416Actual
38620129.002025-04-027446Actual
24015146.002024-03-017456Actual
22244602.612023-12-317428Actual
17650386.002023-09-027473Actual
38829588.972025-04-027418Actual
22363225.232023-12-3174211Actual
19682444.002023-11-027473Actual
39212425.242025-04-0274612Actual
20775219.002023-12-037464Actual
5308200.002022-09-027417Budget
23908200.002024-03-017416Actual
161100.002022-05-027473Budget
26829275.002024-06-017413Actual
14046448.002023-05-027467Actual
31830141.002024-10-017466Actual
7741308.662022-11-027428Actual
5556200.002022-09-027468Budget
14256223.102023-05-0274211Actual
8597100.002022-12-037466Budget
35641242.252024-12-3174611Actual
37586363.002025-03-027417Actual
19063342.002023-10-027417Actual
36436486.002025-01-317417Actual
35116157.002024-12-317426Actual
7554266.002022-11-027417Actual
26772694.252024-05-0174613Actual
4696220.002022-09-027414Actual
27213132.002024-06-017446Actual
22984108.002024-01-317446Actual
12929100.002023-04-027436Budget
21953172.002023-12-317426Actual
7272100.002022-11-027426Budget
24786250.002024-04-017464Actual
6946256.002022-11-027414Actual
3389100.002022-08-027413Budget
11705100.002023-03-027416Budget
13305290.482023-04-027418Actual
12283254.122023-03-027468Actual
1711104.002022-06-027436Actual
35407519.272024-12-317428Actual
36088467.002025-01-317464Actual
39004336.942025-04-0274311Actual
19218399.572023-10-027468Actual
15017467.002023-06-027417Actual
34401234.812024-12-0274311Actual
36054529.002025-01-317414Actual
26561145.442024-05-0174611Actual
6621200.002022-10-027428Budget
37470132.002025-03-027446Actual
18152413.212023-09-027418Actual
1847232.672023-09-0274112Actual
6199100.002022-10-027436Budget
24196657.152024-03-017418Actual
4899166.002022-09-027465Actual
5961200.002022-10-027415Budget
15707328.002023-07-037415Actual
9931292.002022-12-317418Actual

Generated 2025-06-01 12:21:21.809 UTC