[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31921397.002024-10-017467Actual
2662032.672024-05-0174112Actual
38949376.302025-04-0274111Actual
11157235.932023-01-317468Actual
23010154.002024-01-317456Actual
24397163.532024-03-0174411Actual
9249280.002022-12-317464Budget
12977116.002023-04-027446Actual
4432228.362022-08-027468Actual
35727411.412024-12-3174212Actual
569793.002022-10-027463Actual
1953439.062023-10-0274612Actual
30378346.002024-09-017414Actual
7801323.812022-11-027468Actual
2272136.002022-07-037413Actual
28284189.002024-07-027416Actual
27804314.592024-06-0174612Actual
20833322.002023-12-037415Actual
21212654.122023-12-037418Actual
4649100.002022-09-027473Budget
8205200.002022-12-037415Budget
2351328.422024-01-3174112Actual
32721383.002024-11-017415Actual
36181302.002025-01-317465Actual
10772100.002023-01-317456Budget
21714361.002023-12-317473Actual
19304127.362023-10-0274211Actual
32628401.002024-11-017414Actual
34726717.052024-12-0274613Actual
18774290.002023-10-027415Actual
19156608.672023-10-027418Actual
37416160.002025-03-027426Actual
22930132.002024-01-317426Actual
13867144.002023-05-027436Actual
27922671.442024-06-0174613Actual
22690297.002024-01-317473Actual
17770261.002023-09-027415Actual
338891.002022-08-027413Actual
9328200.002022-12-317415Budget
22598416.002024-01-317413Actual
23313241.192024-01-3174111Actual
24752246.002024-04-017414Actual
38233288.002025-04-027413Actual
5122100.002022-09-027446Budget
16561352.002023-08-027463Actual
16832181.002023-08-027416Actual
21475191.192023-12-0374611Actual
2557426.292024-04-0174212Actual
20386133.742023-11-0274411Actual
33938158.002024-12-027416Actual
18867114.002023-10-027416Actual
38268359.002025-04-027463Actual
15997318.002023-07-037417Actual
882217.002022-05-027467Actual
35641242.252024-12-3174611Actual
34428339.062024-12-0274411Actual
25077161.002024-04-017466Actual
1850546.502023-09-0274612Actual
18271242.252023-09-0274111Actual
36471352.002025-01-317467Actual
37083410.002025-03-027413Actual
16152519.272023-07-037468Actual
28424176.002024-07-027466Actual
10725104.002023-01-317446Actual
12424100.002023-04-027463Budget
18894153.002023-10-027426Actual
27422654.122024-06-017418Actual
39178373.112025-04-0274212Actual
12832143.002023-04-027416Actual
8491200.002022-12-037446Budget
16353213.532023-07-0374611Actual
1643844.382023-07-0374212Actual
1069200.002022-05-027468Budget
27743405.022024-06-0174112Actual
11048346.542023-01-317418Actual
10970247.002023-01-317467Actual
38679164.002025-04-027466Actual
31295459.162024-09-0174213Actual
27862764.422024-06-0174113Actual
3999100.002022-08-027446Budget
8196.002022-05-027463Actual
1137598.002023-03-027473Actual
15312200.762023-06-0274411Actual
36557645.032025-01-317428Actual
38353344.002025-04-027414Actual
635200.002022-05-027446Budget
821255.002022-05-027417Actual
2156628.422023-12-0374612Actual
29015645.122024-07-0274113Actual
8206232.002022-12-037415Actual
28391120.002024-07-027456Actual
28803311.402024-07-0274511Actual
2830100.002022-07-037436Budget
19276142.252023-10-0274111Actual
9141110.002022-12-317473Actual
23694386.002024-03-017473Actual
1805131.002022-06-027456Actual
18002141.002023-09-027466Actual
14669230.002023-06-027464Actual
30506378.002024-09-017465Actual
18922153.002023-10-027436Actual
18562403.002023-10-027413Actual
8924200.002022-12-037468Budget
10628200.002023-01-317426Budget
10502200.002023-01-317465Budget
13304200.002023-04-027418Budget
28837357.152024-07-0274611Actual
17385181.612023-08-0274611Actual
28516365.002024-07-027467Actual
18094329.002023-09-027467Actual
27272167.002024-06-017466Actual
22718291.002024-01-317414Actual
23815298.002024-03-017415Actual
3639195.002022-08-027464Actual
32600193.002024-11-017473Actual
1945206.002022-06-027417Actual
20114.002022-05-027413Actual
31090289.062024-09-0174611Actual
8126218.002022-12-037464Actual
8066256.002022-12-037414Actual
36088467.002025-01-317464Actual
4648107.002022-09-027473Actual
22123357.002023-12-317417Actual
11895100.002023-03-027456Budget
31148328.422024-09-0174112Actual
37907319.912025-03-0274511Actual
4046100.002022-08-027456Budget
2006255.002022-06-027467Actual
208240.002022-05-027414Actual
13024119.002023-04-027456Actual
17970165.002023-09-027456Actual
4696220.002022-09-027414Actual
31690186.002024-10-017416Actual
35527298.642024-12-3174211Actual
13414252.602023-04-027468Actual
31384392.002024-10-017413Actual
20127329.002023-11-027467Actual
7369179.002022-11-027446Actual
14550395.002023-06-027463Actual
28602599.582024-07-027428Actual
14168608.672023-05-027468Actual
350200.002022-05-027415Budget
11563205.002023-03-027415Actual
21981188.002023-12-317436Actual
7368200.002022-11-027446Budget
27889585.472024-06-0174213Actual
36967473.192025-01-3174113Actual
18597439.002023-10-027463Actual
914090.002022-12-317473Budget
3776188.002022-08-027465Actual
29167311.002024-08-017463Actual
6294100.002022-10-027456Budget
26527113.532024-05-0174511Actual
2653200.002022-07-037465Budget
35170133.002024-12-317446Actual
11237131.002023-03-027413Actual
21742244.002023-12-317414Actual
3309200.002022-07-037468Budget
33993128.002024-12-027436Actual
32127219.912024-10-0174211Actual
1077199.002023-01-317456Actual
689879.002022-11-027473Actual
15586350.002023-07-037473Actual
11564200.002023-03-027415Budget
9713100.002022-12-317466Budget
24257476.852024-03-017468Actual
38446325.002025-04-027415Actual
9852200.002022-12-317467Budget
9002100.002022-12-317413Budget
38539185.002025-04-027416Actual
1137480.002023-03-027473Budget
1150144.002022-06-027413Actual
32543253.002024-11-017463Actual
2273100.002022-07-037413Budget
3775200.002022-08-027465Budget
19418180.552023-10-0274611Actual
26921319.002024-06-017473Actual
19802363.002023-11-027415Actual
6102137.002022-10-027416Actual
11705100.002023-03-027416Budget
29075452.142024-07-0274613Actual
5495200.002022-09-027428Budget
24104329.002024-03-017417Actual
3061232.002022-07-037417Actual
35878790.742024-12-3174613Actual
9512100.002022-12-317426Budget
4570100.002022-09-027463Budget
35441416.242024-12-317468Actual
39092294.382025-04-0274611Actual
3450100.002022-08-027463Budget
21657323.002023-12-317463Actual
19385170.982023-10-0274511Actual
1209135.002022-06-027463Actual
3451103.002022-08-027463Actual
7225157.002022-11-027416Actual
20712391.002023-12-037473Actual
16086.002022-05-027473Actual
25691312.002024-05-017413Actual
35321346.002024-12-317467Actual
21953172.002023-12-317426Actual
29224209.002024-08-017473Actual
1867144.002022-06-027466Actual
8537100.002022-12-037456Budget
19358180.552023-10-0274411Actual
9513150.002022-12-317426Actual
32841167.002024-11-017426Actual
2005200.002022-06-027467Budget
26864326.002024-06-017463Actual
13225200.002023-04-027467Budget
38771310.002025-04-027467Actual
38829588.972025-04-027418Actual
37331338.002025-03-027465Actual
26418133.742024-05-0174111Actual
8738218.002022-12-037467Actual
24370161.402024-03-0174311Actual
23043151.002024-01-317466Actual
11704179.002023-03-027416Actual
31327780.212024-09-0174613Actual
36649359.282025-01-3174111Actual
2056344.382023-11-0274612Actual
6573384.422022-10-027418Actual
4510112.002022-09-027413Actual
3389100.002022-08-027413Budget
33725315.002024-12-027473Actual
2193200.002022-06-027468Budget
404596.002022-08-027456Actual
8268200.002022-12-037465Budget
27484393.512024-06-017468Actual
25255490.482024-04-017428Actual
18809344.002023-10-027465Actual
22244602.612023-12-317428Actual
17805266.002023-09-027465Actual
7322100.002022-11-027436Budget
3124202.002022-07-037467Actual
6247105.002022-10-027446Actual
34227490.482024-12-027418Actual
31419236.002024-10-017463Actual
22753200.002024-01-317464Actual
19625410.002023-11-027463Actual
2603090.002024-05-017426Actual
17593348.002023-09-027463Actual
20002138.002023-11-027456Actual
1806100.002022-06-027456Budget
22450163.532023-12-3174611Actual
24879268.002024-04-017465Actual
9978293.512022-12-317428Actual
13353200.002023-04-027428Budget
18654310.002023-10-027473Actual
14106485.942023-05-027418Actual
22984108.002024-01-317446Actual
12550207.002023-04-027414Actual
28339202.002024-07-027436Actual
8676200.002022-12-037417Budget
6103100.002022-10-027416Budget
8394134.002022-12-037426Actual
2454343.312024-03-0174212Actual

Generated 2025-06-01 03:18:33.114 UTC