[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852024-12-0274511Actual
12095158.002023-03-027467Actual
3952100.002022-08-027436Budget
2662032.672024-05-0174112Actual
2781100.002022-07-037426Budget
25018108.002024-04-017446Actual
5883200.002022-10-027464Budget
1010222.302022-05-027428Actual
2517187.002022-07-037464Actual
8067200.002022-12-037414Budget
21332151.832023-12-0374111Actual
21212654.122023-12-037418Actual
26325473.822024-05-017428Actual
27132133.002024-06-017416Actual
25169386.002024-04-017467Actual
4511100.002022-09-027413Budget
33131485.942024-11-017428Actual
2458281.002022-07-037414Actual
37907319.912025-03-0274511Actual
37880219.912025-03-0274411Actual
22363225.232023-12-3174211Actual
18180602.612023-09-027428Actual
24992130.002024-04-017436Actual
11484200.002023-03-027464Budget
27570307.152024-06-0174211Actual
2560648.632024-04-0174612Actual
11097200.002023-01-317428Budget
10365192.002023-01-317464Actual
2596200.002022-07-037415Budget
31419236.002024-10-017463Actual
23221608.672024-01-317428Actual
14669230.002023-06-027464Actual
5367173.002022-09-027467Actual
10444200.002023-01-317415Budget
29635520.002024-08-017417Actual
740200.002022-05-027466Budget
35760479.492024-12-3174612Actual
29132377.002024-08-017413Actual
9608137.002022-12-317446Actual
13839150.002023-05-027426Actual
4696220.002022-09-027414Actual
5447278.362022-09-027418Actual
24224682.912024-03-017428Actual
30882479.882024-09-017428Actual
15494490.002023-07-037413Actual
33993128.002024-12-027436Actual
33165448.062024-11-017468Actual
4046100.002022-08-027456Budget
1151100.002022-06-027413Budget
24964111.002024-04-017426Actual
3951112.002022-08-027436Actual
38891464.732025-04-027468Actual
682190.002022-11-027463Budget
7146267.002022-11-027465Actual
457196.002022-09-027463Actual
30645145.002024-09-017446Actual
13867144.002023-05-027436Actual
30761397.002024-09-017417Actual
38949376.302025-04-0274111Actual
7801323.812022-11-027468Actual
37389138.002025-03-027416Actual
2250828.422023-12-3174112Actual
7614235.002022-11-027467Actual
1334285.002022-06-027414Actual
9248255.002022-12-317464Actual
13919141.002023-05-027456Actual
18948167.002023-10-027446Actual
15649313.002023-07-037464Actual
14550395.002023-06-027463Actual
34726717.052024-12-0274613Actual
14727277.002023-06-027415Actual
8490168.002022-12-037446Actual
5962228.002022-10-027415Actual
17184479.882023-08-027468Actual
33251366.722024-11-0174211Actual
15997318.002023-07-037417Actual
23602442.002024-03-017413Actual
39212425.242025-04-0274612Actual
22123357.002023-12-317417Actual
32869147.002024-11-017436Actual
9562100.002022-12-317436Budget
12424100.002023-04-027463Budget
1208100.002022-06-027463Budget
3577200.002022-08-027414Budget
7802200.002022-11-027468Budget
5822200.002022-10-027414Budget
13536367.002023-05-027463Actual
17918179.002023-09-027436Actual
3202337.452022-07-037418Actual
37416160.002025-03-027426Actual
32099330.552024-10-0174111Actual
34428339.062024-12-0274411Actual
13501501.002023-05-027413Actual
6573384.422022-10-027418Actual
38679164.002025-04-027466Actual
37026783.722025-01-3174613Actual
6293111.002022-10-027456Actual
33668301.002024-12-027463Actual
7086200.002022-11-027415Budget
31090289.062024-09-0174611Actual
350200.002022-05-027415Budget
24370161.402024-03-0174311Actual
26921319.002024-06-017473Actual
19710283.002023-11-027414Actual
10830120.002023-01-317466Actual
30293244.002024-09-017463Actual
1069200.002022-05-027468Budget
18299168.852023-09-0274211Actual
5634138.002022-10-027413Actual
14960144.002023-06-027466Actual
1953439.062023-10-0274612Actual
14875199.002023-06-027436Actual
16265141.192023-07-0374311Actual
29465148.002024-08-017426Actual
682100.002022-05-027456Budget
31056306.082024-09-0174411Actual
32181212.472024-10-0174411Actual
27651289.062024-06-0174511Actual
19744243.002023-11-027464Actual
11625200.002023-03-027465Budget
36591645.032025-01-317468Actual
7475129.002022-11-027466Actual
3062200.002022-07-037417Budget
14847176.002023-06-027426Actual
21657323.002023-12-317463Actual
11802170.002023-03-027436Actual
22718291.002024-01-317414Actual
34019160.002024-12-027446Actual
208240.002022-05-027414Actual
19156608.672023-10-027418Actual
6353103.002022-10-027466Actual
1335280.002022-06-027414Budget
21834304.002023-12-317415Actual
38977314.592025-04-0274211Actual
13226163.002023-04-027467Actual
39092294.382025-04-0274611Actual
19331228.422023-10-0274311Actual
14516369.002023-06-027413Actual
37203337.002025-03-027414Actual
33788490.002024-12-027464Actual
23963130.002024-03-017436Actual
268200.002022-05-027464Budget
25489189.062024-04-0174611Actual
13595331.002023-05-027473Actual
31597466.002024-10-017415Actual
22417202.892023-12-3174411Actual
23255619.272024-01-317468Actual
20359206.082023-11-0274311Actual
37296466.002025-03-027415Actual
3203200.002022-07-037418Budget
12880200.002023-04-027426Budget
24397163.532024-03-0174411Actual
18213508.672023-09-027468Actual
10580141.002023-01-317416Actual
20925186.002023-12-037416Actual
4900200.002022-09-027465Budget
20867336.002023-12-037465Actual
409200.002022-05-027465Budget
36239174.002025-01-317416Actual
15855119.002023-07-037436Actual
13352285.932023-04-027428Actual
28099412.002024-07-027414Actual
26561145.442024-05-0174611Actual
21240554.122023-12-037428Actual
25134382.002024-04-017417Actual
25726296.002024-05-017463Actual
11955160.002023-03-027466Actual
27187192.002024-06-017436Actual
23193499.582024-01-317418Actual
38620129.002025-04-027446Actual
22633382.002024-01-317463Actual
34255576.852024-12-027428Actual
16152519.272023-07-037468Actual
12977116.002023-04-027446Actual
2780161.002022-07-037426Actual
17770261.002023-09-027415Actual
33045439.002024-11-017467Actual
5228104.002022-09-027466Actual
12175200.002023-03-027418Budget
33278198.642024-11-0174311Actual
38176499.512025-03-0274613Actual
16681203.002023-08-027464Actual
12222200.002023-03-027428Budget
13023100.002023-04-027456Budget
16618323.002023-08-027473Actual
962352.602022-05-027418Actual
2603090.002024-05-017426Actual
1847232.672023-09-0274112Actual
39004336.942025-04-0274311Actual
25347142.252024-04-0174111Actual
6760149.002022-11-027413Actual
12754210.002023-04-027465Actual
410248.002022-05-027465Actual
31148328.422024-09-0174112Actual
29224209.002024-08-017473Actual
20980161.002023-12-037436Actual
34818383.002024-12-317463Actual
19976123.002023-11-027446Actual
34996346.002024-12-317415Actual
24424184.812024-03-0174511Actual
1137598.002023-03-027473Actual
4649100.002022-09-027473Budget
3775200.002022-08-027465Budget
36346123.002025-01-317456Actual
28694302.892024-07-0274111Actual
3998125.002022-08-027446Actual
6432200.002022-10-027417Budget
4106100.002022-08-027466Budget
28722218.852024-07-0274211Actual
20740254.002023-12-037414Actual
11296100.002023-03-027463Budget
22066198.002023-12-317466Actual
28014335.002024-07-027463Actual
11563205.002023-03-027415Actual
19304127.362023-10-0274211Actual
10443276.002023-01-317415Actual
6151100.002022-10-027426Budget
5170100.002022-09-027456Budget
21441163.532023-12-0374511Actual
7693200.002022-11-027418Budget
2454343.312024-03-0174212Actual
39058330.552025-04-0274511Actual
1394200.002022-06-027464Budget
35170133.002024-12-317446Actual
569793.002022-10-027463Actual
1077199.002023-01-317456Actual
32299274.172024-10-0174112Actual
794090.002022-12-037463Budget
1646932.672023-07-0374612Actual
10118116.002023-01-317413Actual
689879.002022-11-027473Actual
31745130.002024-10-017436Actual
28191363.002024-07-027415Actual
32814148.002024-11-017416Actual
37238480.002025-03-027464Actual
12753200.002023-04-027465Budget
4510112.002022-09-027413Actual
34346377.362024-12-0274111Actual
27450479.882024-06-017428Actual
1945206.002022-06-027417Actual
37083410.002025-03-027413Actual
22753200.002024-01-317464Actual
3528121.002022-08-027473Actual
2273100.002022-07-037413Budget
3451103.002022-08-027463Actual
9792242.002022-12-317417Actual
7224200.002022-11-027416Budget
22984108.002024-01-317446Actual
2351328.422024-01-3174112Actual
26772694.252024-05-0174613Actual
14283217.782023-05-0274311Actual
27213132.002024-06-017446Actual
5635100.002022-10-027413Budget
3250326.842022-07-037428Actual
35229165.002024-12-317466Actual
9189167.002022-12-317414Actual

Generated 2025-06-01 20:59:53.462 UTC