[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-01-317428Actual
10725104.002023-01-317446Actual
35031334.002024-12-317465Actual
2153342.252023-12-0374112Actual
32154228.422024-10-0174311Actual
24370161.402024-03-0174311Actual
17918179.002023-09-027436Actual
17558374.002023-09-027413Actual
33517478.452024-11-0174113Actual
38736325.002025-04-027417Actual
12174237.452023-03-027418Actual
1250280.002023-04-027473Budget
31539337.002024-10-017464Actual
16939153.002023-08-027456Actual
9609200.002022-12-317446Budget
20185628.372023-11-027418Actual
634129.002022-05-027446Actual
8268200.002022-12-037465Budget
9562100.002022-12-317436Budget
9249280.002022-12-317464Budget
2132364.722022-06-027428Actual
16859172.002023-08-027426Actual
38268359.002025-04-027463Actual
166296.002022-06-027426Actual
14134670.792023-05-027428Actual
38977314.592025-04-0274211Actual
21657323.002023-12-317463Actual
20002138.002023-11-027456Actual
35845776.702024-12-3174213Actual
27889585.472024-06-0174213Actual
29635520.002024-08-017417Actual
962352.602022-05-027418Actual
1442830.552023-05-0274212Actual
2876170.002022-07-037446Actual
11849100.002023-03-027446Budget
33846283.002024-12-027415Actual
27624350.772024-06-0174411Actual
1535200.002022-06-027465Budget
25402198.642024-04-0174311Actual
26446103.952024-05-0174211Actual
5367173.002022-09-027467Actual
3999100.002022-08-027446Budget
7225157.002022-11-027416Actual
6681200.002022-10-027468Budget
23850230.002024-03-017465Actual
963200.002022-05-027418Budget
6150109.002022-10-027426Actual
19063342.002023-10-027417Actual
17805266.002023-09-027465Actual
1543732.672023-06-0274612Actual
689990.002022-11-027473Budget
34818383.002024-12-317463Actual
27364346.002024-06-017467Actual
11485242.002023-03-027464Actual
9063101.002022-12-317463Actual
2454343.312024-03-0174212Actual
34694455.652024-12-0274213Actual
33045439.002024-11-017467Actual
33397282.682024-11-0174112Actual
30854773.822024-09-017418Actual
16739322.002023-08-027415Actual
3775200.002022-08-027465Budget
5308200.002022-09-027417Budget
17970165.002023-09-027456Actual
33305218.852024-11-0174411Actual
21006156.002023-12-037446Actual
38353344.002025-04-027414Actual
35608289.062024-12-3174511Actual
882217.002022-05-027467Actual
2006255.002022-06-027467Actual
10501270.002023-01-317465Actual
35581296.512024-12-3174411Actual
3061232.002022-07-037417Actual
20213602.612023-11-027428Actual
15855119.002023-07-037436Actual
4510112.002022-09-027413Actual
35116157.002024-12-317426Actual
38594153.002025-04-027436Actual
23963130.002024-03-017436Actual
33425282.682024-11-0174212Actual
7369179.002022-11-027446Actual
33668301.002024-12-027463Actual
7881130.002022-12-037413Actual
37296466.002025-03-027415Actual
26358657.152024-05-017468Actual
21062119.002023-12-037466Actual
635200.002022-05-027446Budget
13352285.932023-04-027428Actual
17270232.682023-08-0274211Actual
24424184.812024-03-0174511Actual
4900200.002022-09-027465Budget
13164200.002023-04-027417Budget
906290.002022-12-317463Budget
27450479.882024-06-017428Actual
34134510.002024-12-027417Actual
17593348.002023-09-027463Actual
38949376.302025-04-0274111Actual
7085193.002022-11-027415Actual
801981.002022-12-037473Actual
6200131.002022-10-027436Actual
32391422.312024-10-0174113Actual
30378346.002024-09-017414Actual
6947200.002022-11-027414Budget
30882479.882024-09-017428Actual
24138333.002024-03-017467Actual
9712103.002022-12-317466Actual
2595157.002022-07-037415Actual
25044152.002024-04-017456Actual
26418133.742024-05-0174111Actual
33251366.722024-11-0174211Actual
29075452.142024-07-0274613Actual
13413200.002023-04-027468Budget
6682354.122022-10-027468Actual
25347142.252024-04-0174111Actual
15312200.762023-06-0274411Actual
28391120.002024-07-027456Actual
36266126.002025-01-317426Actual
23221608.672024-01-317428Actual
32600193.002024-11-017473Actual
11802170.002023-03-027436Actual
8066256.002022-12-037414Actual
30796325.002024-09-017467Actual
4186200.002022-08-027417Budget
26829275.002024-06-017413Actual
34455268.852024-12-0274511Actual
38566146.002025-04-027426Actual
30645145.002024-09-017446Actual
37853311.402025-03-0274311Actual
25908257.002024-05-017415Actual
6023261.002022-10-027465Actual
26712496.002024-05-0174113Actual
23722244.002024-03-017414Actual
16265141.192023-07-0374311Actual
1151100.002022-06-027413Budget
19837250.002023-11-027465Actual
18002141.002023-09-027466Actual
19098405.002023-10-027467Actual
32041516.242024-10-017468Actual
28837357.152024-07-0274611Actual
14820147.002023-06-027416Actual
5635100.002022-10-027413Budget
30619123.002024-09-017436Actual
9930200.002022-12-317418Budget
38620129.002025-04-027446Actual
15529376.002023-07-037463Actual
19276142.252023-10-0274111Actual
8394134.002022-12-037426Actual
37389138.002025-03-027416Actual
16152519.272023-07-037468Actual
5169135.002022-09-027456Actual
2156628.422023-12-0374612Actual
11422266.002023-03-027414Actual
33993128.002024-12-027436Actual
10502200.002023-01-317465Budget
19682444.002023-11-027473Actual
31979625.342024-10-017418Actual
2194345.032022-06-027468Actual
30022370.982024-08-0174112Actual
16618323.002023-08-027473Actual
16086.002022-05-027473Actual
36088467.002025-01-317464Actual
23602442.002024-03-017413Actual
28191363.002024-07-027415Actual
14875199.002023-06-027436Actual
26561145.442024-05-0174611Actual
36649359.282025-01-3174111Actual
32895166.002024-11-017446Actual
22363225.232023-12-3174211Actual
6103100.002022-10-027416Budget
33131485.942024-11-017428Actual
457196.002022-09-027463Actual
28694302.892024-07-0274111Actual
31327780.212024-09-0174613Actual
2560648.632024-04-0174612Actual
9608137.002022-12-317446Actual
15649313.002023-07-037464Actual
37826196.512025-03-0274211Actual
2053242.252023-11-0274212Actual
37740711.702025-03-027468Actual
36591645.032025-01-317468Actual
30050364.602024-08-0174212Actual
12284200.002023-03-027468Budget
4372320.782022-08-027428Actual
28923336.942024-07-0274212Actual
11423200.002023-03-027414Budget
2877200.002022-07-037446Budget
10179100.002023-01-317463Budget
6760149.002022-11-027413Actual
5307166.002022-09-027417Actual
34255576.852024-12-027428Actual
5122100.002022-09-027446Budget
15800139.002023-07-037416Actual
29438134.002024-08-017416Actual
11752157.002023-03-027426Actual
29380269.002024-08-017465Actual
9852200.002022-12-317467Budget
39058330.552025-04-0274511Actual
26864326.002024-06-017463Actual
24224682.912024-03-017428Actual
39178373.112025-04-0274212Actual
2600384.002024-05-017416Actual
7416100.002022-11-027456Budget
6353103.002022-10-027466Actual
1474200.002022-06-027415Budget
24667335.002024-04-017463Actual
38233288.002025-04-027413Actual
29670291.002024-08-017467Actual
18562403.002023-10-027413Actual
13717304.002023-05-027415Actual
2516200.002022-07-037464Budget
6294100.002022-10-027456Budget
18948167.002023-10-027446Actual
12424100.002023-04-027463Budget
8537100.002022-12-037456Budget
37444193.002025-03-027436Actual
3576215.002022-08-027414Actual
14256223.102023-05-0274211Actual
9513150.002022-12-317426Actual
18180602.612023-09-027428Actual
31632388.002024-10-017465Actual
7613200.002022-11-027467Budget
18922153.002023-10-027436Actual
15997318.002023-07-037417Actual
18299168.852023-09-0274211Actual
23455188.002024-01-3174611Actual
4324316.242022-08-027418Actual
37416160.002025-03-027426Actual
5556200.002022-09-027468Budget
7553200.002022-11-027417Budget
2332100.002022-07-037463Budget
11049200.002023-01-317418Budget
19304127.362023-10-0274211Actual
31771135.002024-10-017446Actual
35527298.642024-12-3174211Actual
17712287.002023-09-027464Actual
10678181.002023-01-317436Actual
32869147.002024-11-017436Actual
39031381.622025-04-0274411Actual
33725315.002024-12-027473Actual
16118685.942023-07-037428Actual
12283254.122023-03-027468Actual
30413439.002024-09-017464Actual
28574482.912024-07-027418Actual
21953172.002023-12-317426Actual
26084105.002024-05-017446Actual
3450100.002022-08-027463Budget
8067200.002022-12-037414Budget
13752326.002023-05-027465Actual
22007175.002023-12-317446Actual
17678315.002023-09-027414Actual
19591501.002023-11-027413Actual
4838200.002022-09-027415Budget
3202337.452022-07-037418Actual
7741308.662022-11-027428Actual
6432200.002022-10-027417Budget
8267215.002022-12-037465Actual

Generated 2025-06-01 16:57:28.685 UTC