[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-03-027467Actual
2876170.002022-07-037446Actual
33305218.852024-11-0174411Actual
29930260.342024-08-0174411Actual
32299274.172024-10-0174112Actual
32508416.002024-11-017413Actual
1137480.002023-03-027473Budget
3123200.002022-07-037467Budget
5307166.002022-09-027417Actual
491100.002022-05-027416Budget
6431167.002022-10-027417Actual
36591645.032025-01-317468Actual
28311134.002024-07-027426Actual
3639195.002022-08-027464Actual
20304212.472023-11-0274111Actual
19006137.002023-10-027466Actual
19304127.362023-10-0274211Actual
17150493.512023-08-027428Actual
821255.002022-05-027417Actual
634129.002022-05-027446Actual
29578167.002024-08-017466Actual
28636660.182024-07-027468Actual
2351328.422024-01-3174112Actual
36181302.002025-01-317465Actual
17805266.002023-09-027465Actual
2153342.252023-12-0374112Actual
37496138.002025-03-027456Actual
3203200.002022-07-037418Budget
37880219.912025-03-0274411Actual
2005200.002022-06-027467Budget
11423200.002023-03-027414Budget
4979160.002022-09-027416Actual
24786250.002024-04-017464Actual
21475191.192023-12-0374611Actual
5026118.002022-09-027426Actual
34667548.632024-12-0274113Actual
30050364.602024-08-0174212Actual
33131485.942024-11-017428Actual
1069200.002022-05-027468Budget
23722244.002024-03-017414Actual
34019160.002024-12-027446Actual
5961200.002022-10-027415Budget
8597100.002022-12-037466Budget
2830100.002022-07-037436Budget
8816376.852022-12-037418Actual
22007175.002023-12-317446Actual
38233288.002025-04-027413Actual
38481281.002025-04-027465Actual
14901115.002023-06-027446Actual
37026783.722025-01-3174613Actual
10365192.002023-01-317464Actual
32756434.002024-11-017465Actual
23193499.582024-01-317418Actual
16353213.532023-07-0374611Actual
10443276.002023-01-317415Actual
8924200.002022-12-037468Budget
8444100.002022-12-037436Budget
24196657.152024-03-017418Actual
882217.002022-05-027467Actual
9791200.002022-12-317417Budget
14550395.002023-06-027463Actual
35581296.512024-12-3174411Actual
39330503.022025-04-0274613Actual
11563205.002023-03-027415Actual
6352100.002022-10-027466Budget
11049200.002023-01-317418Budget
38771310.002025-04-027467Actual
5228104.002022-09-027466Actual
16739322.002023-08-027415Actual
2272136.002022-07-037413Actual
23313241.192024-01-3174111Actual
13084120.002023-04-027466Actual
15172557.152023-06-027468Actual
30591108.002024-09-017426Actual
4431200.002022-08-027468Budget
12175200.002023-03-027418Budget
26772694.252024-05-0174613Actual
13752326.002023-05-027465Actual
14960144.002023-06-027466Actual
4246215.002022-08-027467Actual
4107138.002022-08-027466Actual
12881118.002023-04-027426Actual
35641242.252024-12-3174611Actual
36994631.092025-01-3174213Actual
11296100.002023-03-027463Budget
37740711.702025-03-027468Actual
3999100.002022-08-027446Budget
12222200.002023-03-027428Budget
10725104.002023-01-317446Actual
35760479.492024-12-3174612Actual
25044152.002024-04-017456Actual
2458281.002022-07-037414Actual
31539337.002024-10-017464Actual
8066256.002022-12-037414Actual
28071231.002024-07-027473Actual
15742202.002023-07-037465Actual
36704359.282025-01-3174311Actual
5367173.002022-09-027467Actual
27041380.002024-06-017415Actual
6150109.002022-10-027426Actual
5122100.002022-09-027446Budget
9979200.002022-12-317428Budget
11705100.002023-03-027416Budget
21926162.002023-12-317416Actual
34374226.302024-12-0274211Actual
3952100.002022-08-027436Budget
28694302.892024-07-0274111Actual
39092294.382025-04-0274611Actual
681148.002022-05-027456Actual
14727277.002023-06-027415Actual
24224682.912024-03-017428Actual
6246100.002022-10-027446Budget
16939153.002023-08-027456Actual
38388408.002025-04-027464Actual
33517478.452024-11-0174113Actual
31056306.082024-09-0174411Actual
8126218.002022-12-037464Actual
2056344.382023-11-0274612Actual
29848312.472024-08-0174111Actual
16774298.002023-08-027465Actual
18299168.852023-09-0274211Actual
21623344.002023-12-317413Actual
2560648.632024-04-0174612Actual
588100.002022-05-027436Budget
37826196.512025-03-0274211Actual
17270232.682023-08-0274211Actual
17650386.002023-09-027473Actual
34489325.232024-12-0274611Actual
38353344.002025-04-027414Actual
38566146.002025-04-027426Actual
38539185.002025-04-027416Actual
26712496.002024-05-0174113Actual
7553200.002022-11-027417Budget
35407519.272024-12-317428Actual
7224200.002022-11-027416Budget
23757224.002024-03-017464Actual
28226342.002024-07-027465Actual
9386208.002022-12-317465Actual
9562100.002022-12-317436Budget
17029325.002023-08-027417Actual
2662032.672024-05-0174112Actual
17970165.002023-09-027456Actual
21414211.402023-12-0374411Actual
32721383.002024-11-017415Actual
1615100.002022-06-027416Budget
12174237.452023-03-027418Actual
27743405.022024-06-0174112Actual
5556200.002022-09-027468Budget
16887208.002023-08-027436Actual
30413439.002024-09-017464Actual
14762240.002023-06-027465Actual
5555213.212022-09-027468Actual
9249280.002022-12-317464Budget
8738218.002022-12-037467Actual
31295459.162024-09-0174213Actual
24138333.002024-03-017467Actual
37118370.002025-03-027463Actual
25456173.102024-04-0174511Actual
11096252.602023-01-317428Actual
13413200.002023-04-027468Budget
25255490.482024-04-017428Actual
23908200.002024-03-017416Actual
350200.002022-05-027415Budget
19098405.002023-10-027467Actual
20952134.002023-12-037426Actual
29380269.002024-08-017465Actual
36436486.002025-01-317417Actual
19331228.422023-10-0274311Actual
27804314.592024-06-0174612Actual
18353231.612023-09-0274411Actual
29964383.742024-08-0174611Actual
33103628.372024-11-017418Actual
29876289.062024-08-0174211Actual
12033170.002023-03-027417Actual
15230148.632023-06-0274111Actual
27213132.002024-06-017446Actual
29728651.092024-08-017418Actual
29015645.122024-07-0274113Actual
2554745.442024-04-0174112Actual
4185237.002022-08-027417Actual
38891464.732025-04-027468Actual
27422654.122024-06-017418Actual
19950140.002023-11-027436Actual
4046100.002022-08-027456Budget
23255619.272024-01-317468Actual
22450163.532023-12-3174611Actual
19744243.002023-11-027464Actual
1759200.002022-06-027446Budget
689879.002022-11-027473Actual
13164200.002023-04-027417Budget
24632456.002024-04-017413Actual
36320184.002025-01-317446Actual
24424184.812024-03-0174511Actual
33011410.002024-11-017417Actual
31148328.422024-09-0174112Actual
9189167.002022-12-317414Actual
34288508.672024-12-027468Actual
6200131.002022-10-027436Actual
26058101.002024-05-017436Actual
32208293.322024-10-0174511Actual
28284189.002024-07-027416Actual
8346118.002022-12-037416Actual
26143106.002024-05-017466Actual
34169435.002024-12-027467Actual
10179100.002023-01-317463Budget
9385200.002022-12-317465Budget
3854144.002022-08-027416Actual
30974255.022024-09-0174111Actual
14343134.802023-05-0274611Actual
31887467.002024-10-017417Actual
21868226.002023-12-317465Actual
32869147.002024-11-017436Actual
1867144.002022-06-027466Actual
17351123.102023-08-0274511Actual
6681200.002022-10-027468Budget
15940127.002023-07-037466Actual
161100.002022-05-027473Budget
37389138.002025-03-027416Actual
22417202.892023-12-3174411Actual
1805131.002022-06-027456Actual
15494490.002023-07-037413Actual
2983158.002022-07-037466Actual
38977314.592025-04-0274211Actual
16086.002022-05-027473Actual
16090663.212023-07-037418Actual
22984108.002024-01-317446Actual
1150144.002022-06-027413Actual
23850230.002024-03-017465Actual
10629168.002023-01-317426Actual
38060393.322025-03-0274612Actual
6024200.002022-10-027465Budget
19895131.002023-11-027416Actual
38620129.002025-04-027446Actual
25813306.002024-05-017414Actual
23010154.002024-01-317456Actual
23422194.382024-01-3174511Actual
22033123.002023-12-317456Actual
36967473.192025-01-3174113Actual
33633395.002024-12-027413Actual
18894153.002023-10-027426Actual
10581100.002023-01-317416Budget
4978100.002022-09-027416Budget
12612235.002023-04-027464Actual
27074267.002024-06-017465Actual
30916637.462024-09-017468Actual
12551200.002023-04-027414Budget
9248255.002022-12-317464Actual
7693200.002022-11-027418Budget
19418180.552023-10-0274611Actual
21776284.002023-12-317464Actual
20035165.002023-11-027466Actual
28014335.002024-07-027463Actual
5495200.002022-09-027428Budget
14310203.952023-05-0274411Actual
9655100.002022-12-317456Budget
15312200.762023-06-0274411Actual

Generated 2025-06-01 13:36:40.644 UTC