[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12754210.002023-04-027465Actual
13305290.482023-04-027418Actual
5495200.002022-09-027428Budget
18922153.002023-10-027436Actual
689879.002022-11-027473Actual
38949376.302025-04-0274111Actual
15800139.002023-07-037416Actual
3854144.002022-08-027416Actual
20002138.002023-11-027456Actual
17324149.702023-08-0274411Actual
3389100.002022-08-027413Budget
32721383.002024-11-017415Actual
2153342.252023-12-0374112Actual
28602599.582024-07-027428Actual
23815298.002024-03-017415Actual
26202514.002024-05-017417Actual
23255619.272024-01-317468Actual
24224682.912024-03-017428Actual
25402198.642024-04-0174311Actual
80100.002022-05-027463Budget
9248255.002022-12-317464Actual
36346123.002025-01-317456Actual
28722218.852024-07-0274211Actual
32241364.602024-10-0174611Actual
5076100.002022-09-027436Budget
30974255.022024-09-0174111Actual
3203200.002022-07-037418Budget
18654310.002023-10-027473Actual
10501270.002023-01-317465Actual
12034200.002023-03-027417Budget
965692.002022-12-317456Actual
22984108.002024-01-317446Actual
6620304.122022-10-027428Actual
11049200.002023-01-317418Budget
5308200.002022-09-027417Budget
38233288.002025-04-027413Actual
5822200.002022-10-027414Budget
12929100.002023-04-027436Budget
24257476.852024-03-017468Actual
21119414.002023-12-037417Actual
32451545.122024-10-0174613Actual
36649359.282025-01-3174111Actual
2595157.002022-07-037415Actual
10443276.002023-01-317415Actual
21623344.002023-12-317413Actual
22123357.002023-12-317417Actual
29670291.002024-08-017467Actual
1335280.002022-06-027414Budget
20980161.002023-12-037436Actual
33425282.682024-11-0174212Actual
25489189.062024-04-0174611Actual
12832143.002023-04-027416Actual
37907319.912025-03-0274511Actual
7321107.002022-11-027436Actual
30619123.002024-09-017436Actual
9931292.002022-12-317418Actual
22958202.002024-01-317436Actual
26446103.952024-05-0174211Actual
2923128.002022-07-037456Actual
8817200.002022-12-037418Budget
7941104.002022-12-037463Actual
19837250.002023-11-027465Actual
20740254.002023-12-037414Actual
17270232.682023-08-0274211Actual
8738218.002022-12-037467Actual
37026783.722025-01-3174613Actual
37238480.002025-03-027464Actual
9979200.002022-12-317428Budget
16238182.682023-07-0374211Actual
37496138.002025-03-027456Actual
15110476.852023-06-027418Actual
1536175.002022-06-027465Actual
28749375.232024-07-0274311Actual
22845359.002024-01-317465Actual
19976123.002023-11-027446Actual
21414211.402023-12-0374411Actual
29132377.002024-08-017413Actual
7273166.002022-11-027426Actual
37798279.492025-03-0274111Actual
16859172.002023-08-027426Actual
588100.002022-05-027436Budget
35144194.002024-12-317436Actual
35441416.242024-12-317468Actual
21475191.192023-12-0374611Actual
30671106.002024-09-017456Actual
2665436.932024-05-0174612Actual
31002294.382024-09-0174211Actual
27213132.002024-06-017446Actual
16526380.002023-08-027413Actual
17944141.002023-09-027446Actual
25227442.002024-04-017418Actual
7225157.002022-11-027416Actual
1712100.002022-06-027436Budget
3902142.002022-08-027426Actual
12551200.002023-04-027414Budget
30796325.002024-09-017467Actual
4979160.002022-09-027416Actual
18774290.002023-10-027415Actual
33993128.002024-12-027436Actual
12223335.942023-03-027428Actual
20092384.002023-11-027417Actual
23422194.382024-01-3174511Actual
31476236.002024-10-017473Actual
15940127.002023-07-037466Actual
25726296.002024-05-017463Actual
8443130.002022-12-037436Actual
35699300.762024-12-3174112Actual
3450100.002022-08-027463Budget
5883200.002022-10-027464Budget
1250370.002023-04-027473Actual
37678542.002025-03-027418Actual
5882202.002022-10-027464Actual
11237131.002023-03-027413Actual
268200.002022-05-027464Budget
1025780.002023-01-317473Budget
17184479.882023-08-027468Actual
28284189.002024-07-027416Actual
36146426.002025-01-317415Actual
15230148.632023-06-0274111Actual
39330503.022025-04-0274613Actual
35170133.002024-12-317446Actual
10178103.002023-01-317463Actual
4696220.002022-09-027414Actual
32333391.192024-10-0174612Actual
4697200.002022-09-027414Budget
16681203.002023-08-027464Actual
34227490.482024-12-027418Actual
29728651.092024-08-017418Actual
1535200.002022-06-027465Budget
18299168.852023-09-0274211Actual
30201780.212024-08-0174613Actual
4245200.002022-08-027467Budget
7145200.002022-11-027465Budget
20304212.472023-11-0274111Actual
37740711.702025-03-027468Actual
8675215.002022-12-037417Actual
28516365.002024-07-027467Actual
457196.002022-09-027463Actual
22903153.002024-01-317416Actual
409200.002022-05-027465Budget
12033170.002023-03-027417Actual
29252499.002024-08-017414Actual
3123200.002022-07-037467Budget
29224209.002024-08-017473Actual
3718200.002022-08-027415Budget
9930200.002022-12-317418Budget
30350264.002024-09-017473Actual
8395100.002022-12-037426Budget
8394134.002022-12-037426Actual
17593348.002023-09-027463Actual
16032382.002023-07-037467Actual
28574482.912024-07-027418Actual
39212425.242025-04-0274612Actual
23963130.002024-03-017436Actual
38446325.002025-04-027415Actual
1806100.002022-06-027456Budget
7146267.002022-11-027465Actual
24724323.002024-04-017473Actual
3062200.002022-07-037417Budget
18562403.002023-10-027413Actual
38736325.002025-04-027417Actual
31295459.162024-09-0174213Actual
29015645.122024-07-0274113Actual
1867144.002022-06-027466Actual
30704157.002024-09-017466Actual
23395200.762024-01-3174411Actual
31268496.002024-09-0174113Actual
7474100.002022-11-027466Budget
35845776.702024-12-3174213Actual
18948167.002023-10-027446Actual
1010222.302022-05-027428Actual
1805131.002022-06-027456Actual
13752326.002023-05-027465Actual
11626173.002023-03-027465Actual
19625410.002023-11-027463Actual
6150109.002022-10-027426Actual
31717153.002024-10-017426Actual
12881118.002023-04-027426Actual
9464161.002022-12-317416Actual
13839150.002023-05-027426Actual
4185237.002022-08-027417Actual
37998375.232025-03-0274112Actual
12095158.002023-03-027467Actual
22007175.002023-12-317446Actual
23368165.662024-01-3174311Actual
36994631.092025-01-3174213Actual
2733100.002022-07-037416Budget
29493149.002024-08-017436Actual
36591645.032025-01-317468Actual
801890.002022-12-037473Budget
4511100.002022-09-027413Budget
14310203.952023-05-0274411Actual
20775219.002023-12-037464Actual
634129.002022-05-027446Actual
3638200.002022-08-027464Budget
33517478.452024-11-0174113Actual
1750139.062023-08-0274612Actual
20620478.002023-12-037413Actual
8924200.002022-12-037468Budget
25044152.002024-04-017456Actual
8066256.002022-12-037414Actual
16561352.002023-08-027463Actual
37470132.002025-03-027446Actual
5122100.002022-09-027446Budget
29903248.642024-08-0174311Actual
26358657.152024-05-017468Actual
18867114.002023-10-027416Actual
881200.002022-05-027467Budget
22277434.422023-12-317468Actual
21212654.122023-12-037418Actual
2133200.002022-06-027428Budget
12976100.002023-04-027446Budget
19710283.002023-11-027414Actual
25169386.002024-04-017467Actual
28391120.002024-07-027456Actual
34903403.002024-12-317414Actual
2332100.002022-07-037463Budget
35089116.002024-12-317416Actual
36471352.002025-01-317467Actual
4431200.002022-08-027468Budget
32663369.002024-11-017464Actual
3717250.002022-08-027415Actual
25848221.002024-05-017464Actual
26500149.702024-05-0174411Actual
18682216.002023-10-027414Actual
20925186.002023-12-037416Actual
31921397.002024-10-017467Actual
28099412.002024-07-027414Actual
38679164.002025-04-027466Actual
19682444.002023-11-027473Actual
31384392.002024-10-017413Actual
13893141.002023-05-027446Actual
538160.002022-05-027426Actual
9791200.002022-12-317417Budget
10305183.002023-01-317414Actual
32041516.242024-10-017468Actual
30293244.002024-09-017463Actual
33305218.852024-11-0174411Actual
22598416.002024-01-317413Actual
3999100.002022-08-027446Budget
35527298.642024-12-3174211Actual
21274382.912023-12-037468Actual
30761397.002024-09-017417Actual
19006137.002023-10-027466Actual
7007272.002022-11-027464Actual
1077199.002023-01-317456Actual
28481450.002024-07-027417Actual
33251366.722024-11-0174211Actual
801981.002022-12-037473Actual
18414174.172023-09-0274611Actual
19184551.092023-10-027428Actual
1663100.002022-06-027426Budget
4510112.002022-09-027413Actual
5696100.002022-10-027463Budget
23908200.002024-03-017416Actual
36320184.002025-01-317446Actual

Generated 2025-06-01 09:11:16.204 UTC