[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21414211.402023-12-0474411Actual
4186200.002022-08-037417Budget
32628401.002024-11-027414Actual
17770261.002023-09-037415Actual
32241364.602024-10-0274611Actual
18326182.682023-09-0374311Actual
7880100.002022-12-047413Budget
26358657.152024-05-027468Actual
28191363.002024-07-037415Actual
20447193.322023-11-0374611Actual
28957370.982024-07-0374612Actual
2084288.972022-06-037418Actual
741145.002022-05-037466Actual
1025780.002023-02-017473Budget
11237131.002023-03-037413Actual
34227490.482024-12-037418Actual
1950339.062023-10-0374212Actual
37238480.002025-03-037464Actual
35407519.272025-01-017428Actual
5775104.002022-10-037473Actual
30796325.002024-09-027467Actual
5635100.002022-10-037413Budget
25375186.932024-04-0274211Actual
16774298.002023-08-037465Actual
19098405.002023-10-037467Actual
5822200.002022-10-037414Budget
23908200.002024-03-027416Actual
15586350.002023-07-047473Actual
1010222.302022-05-037428Actual
37389138.002025-03-037416Actual
27862764.422024-06-0274113Actual
14635218.002023-06-037414Actual
16319211.402023-07-0474511Actual
35581296.512025-01-0174411Actual
36088467.002025-02-017464Actual
11955160.002023-03-037466Actual
27771268.852024-06-0274212Actual
2557426.292024-04-0274212Actual
31597466.002024-10-027415Actual
2333115.002022-07-047463Actual
39031381.622025-04-0374411Actual
7321107.002022-11-037436Actual
1663100.002022-06-037426Budget
38176499.512025-03-0374613Actual
10629168.002023-02-017426Actual
10178103.002023-02-017463Actual
4106100.002022-08-037466Budget
22244602.612024-01-017428Actual
24138333.002024-03-027467Actual
19710283.002023-11-037414Actual
34903403.002025-01-017414Actual
2458281.002022-07-047414Actual
965692.002023-01-017456Actual
2781100.002022-07-047426Budget
10444200.002023-02-017415Budget
31979625.342024-10-027418Actual
35608289.062025-01-0174511Actual
36054529.002025-02-017414Actual
30671106.002024-09-027456Actual
569793.002022-10-037463Actual
24724323.002024-04-027473Actual
10969200.002023-02-017467Budget
3952100.002022-08-037436Budget
13501501.002023-05-037413Actual
9561122.002023-01-017436Actual
8444100.002022-12-047436Budget
33880405.002024-12-037465Actual
36649359.282025-02-0174111Actual
4979160.002022-09-037416Actual
22633382.002024-02-017463Actual
29964383.742024-08-0274611Actual
2053242.252023-11-0374212Actual
27450479.882024-06-027428Actual
2156628.422023-12-0474612Actual
18974106.002023-10-037456Actual
12612235.002023-04-037464Actual
13867144.002023-05-037436Actual
16939153.002023-08-037456Actual
16152519.272023-07-047468Actual
8205200.002022-12-047415Budget
635200.002022-05-037446Budget
1025696.002023-02-017473Actual
33517478.452024-11-0274113Actual
2662032.672024-05-0274112Actual
23221608.672024-02-017428Actual
28574482.912024-07-037418Actual
17270232.682023-08-0374211Actual
3775200.002022-08-037465Budget
963200.002022-05-037418Budget
36704359.282025-02-0174311Actual
28424176.002024-07-037466Actual
35229165.002025-01-017466Actual
15614194.002023-07-047414Actual
24632456.002024-04-027413Actual
4697200.002022-09-037414Budget
15052327.002023-06-037467Actual
3309200.002022-07-047468Budget
9791200.002023-01-017417Budget
22277434.422024-01-017468Actual
28749375.232024-07-0374311Actual
21475191.192023-12-0474611Actual
24458189.062024-03-0274611Actual
4511100.002022-09-037413Budget
32841167.002024-11-027426Actual
4837216.002022-09-037415Actual
21657323.002024-01-017463Actual
21387163.532023-12-0474311Actual
21212654.122023-12-047418Actual
21332151.832023-12-0474111Actual
9002100.002023-01-017413Budget
29015645.122024-07-0374113Actual
13023100.002023-04-037456Budget
18002141.002023-09-037466Actual
1286107.002022-06-037473Actual
21714361.002024-01-017473Actual
27979272.002024-07-037413Actual
1440144.382023-05-0374112Actual
15230148.632023-06-0374111Actual
23313241.192024-02-0174111Actual
4570100.002022-09-037463Budget
10580141.002023-02-017416Actual
13305290.482023-04-037418Actual
9328200.002023-01-017415Budget
1847232.672023-09-0374112Actual
16972131.002023-08-037466Actual
7740200.002022-11-037428Budget
801981.002022-12-047473Actual
35286323.002025-01-017417Actual
30378346.002024-09-027414Actual
22845359.002024-02-017465Actual
38977314.592025-04-0374211Actual
4696220.002022-09-037414Actual
28071231.002024-07-037473Actual
36266126.002025-02-017426Actual
3903100.002022-08-037426Budget
29167311.002024-08-027463Actual
15110476.852023-06-037418Actual
5774100.002022-10-037473Budget
13164200.002023-04-037417Budget
14669230.002023-06-037464Actual
29756476.852024-08-027428Actual
3251200.002022-07-047428Budget
26829275.002024-06-027413Actual
2830100.002022-07-047436Budget
10831100.002023-02-017466Budget
26202514.002024-05-027417Actual
21006156.002023-12-047446Actual
35499300.762025-01-0174111Actual
28803311.402024-07-0374511Actual
17064382.002023-08-037467Actual
9978293.512023-01-017428Actual
7614235.002022-11-037467Actual
5494246.542022-09-037428Actual
4899166.002022-09-037465Actual
24224682.912024-03-027428Actual
1150144.002022-06-037413Actual
15827111.002023-07-047426Actual
26561145.442024-05-0274611Actual
13163272.002023-04-037417Actual
17242163.532023-08-0374111Actual
38118717.052025-03-0374113Actual
25289482.912024-04-027468Actual
21981188.002024-01-017436Actual
11236100.002023-03-037413Budget
8864254.122022-12-047428Actual
1151100.002022-06-037413Budget
5882202.002022-10-037464Actual
4325200.002022-08-037418Budget
22690297.002024-02-017473Actual
18654310.002023-10-037473Actual
28602599.582024-07-037428Actual
33788490.002024-12-037464Actual
31504444.002024-10-027414Actual
7802200.002022-11-037468Budget
5170100.002022-09-037456Budget
31921397.002024-10-027467Actual
19895131.002023-11-037416Actual
24992130.002024-04-027436Actual
6353103.002022-10-037466Actual
16887208.002023-08-037436Actual
38481281.002025-04-037465Actual
3577200.002022-08-037414Budget
2056344.382023-11-0374612Actual
11848138.002023-03-037446Actual
12753200.002023-04-037465Budget
27542347.572024-06-0274111Actual
9609200.002023-01-017446Budget
2193200.002022-06-037468Budget
10039200.002023-01-017468Budget
2517187.002022-07-047464Actual
24257476.852024-03-027468Actual
29465148.002024-08-027426Actual
2332100.002022-07-047463Budget
23100435.002024-02-017417Actual
39150355.022025-04-0374112Actual
8865200.002022-12-047428Budget
2600384.002024-05-027416Actual
16646202.002023-08-037414Actual
3855100.002022-08-037416Budget
29670291.002024-08-027467Actual
13952138.002023-05-037466Actual
8738218.002022-12-047467Actual
6023261.002022-10-037465Actual
1137480.002023-03-037473Budget
14762240.002023-06-037465Actual
19218399.572023-10-037468Actual
36181302.002025-02-017465Actual
7613200.002022-11-037467Budget
9464161.002023-01-017416Actual
37907319.912025-03-0374511Actual
6294100.002022-10-037456Budget
23135412.002024-02-017467Actual
32543253.002024-11-027463Actual
38679164.002025-04-037466Actual
24667335.002024-04-027463Actual
12551200.002023-04-037414Budget
33753376.002024-12-037414Actual
2654180.002022-07-047465Actual
36994631.092025-02-0174213Actual
15258173.102023-06-0374211Actual
11484200.002023-03-037464Budget
3310246.542022-07-047468Actual
22984108.002024-02-017446Actual
3998125.002022-08-037446Actual
17678315.002023-09-037414Actual
29790622.302024-08-027468Actual
7225157.002022-11-037416Actual
6431167.002022-10-037417Actual
7553200.002022-11-037417Budget
28014335.002024-07-037463Actual
18809344.002023-10-037465Actual
5495200.002022-09-037428Budget
1189692.002023-03-037456Actual
15997318.002023-07-047417Actual
3718200.002022-08-037415Budget
29042767.932024-07-0374213Actual
14727277.002023-06-037415Actual
26527113.532024-05-0274511Actual
29380269.002024-08-027465Actual
1250370.002023-04-037473Actual
24844236.002024-04-027415Actual
1615100.002022-06-037416Budget
29876289.062024-08-0274211Actual
29493149.002024-08-027436Actual
38771310.002025-04-037467Actual
18682216.002023-10-037414Actual
17970165.002023-09-037456Actual
30854773.822024-09-027418Actual
38646125.002025-04-037456Actual
14927183.002023-06-037456Actual
32041516.242024-10-027468Actual
34818383.002025-01-017463Actual
34374226.302024-12-0374211Actual
15855119.002023-07-047436Actual
35699300.762025-01-0174112Actual
10305183.002023-02-017414Actual

Generated 2025-06-02 20:26:33.564 UTC