[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12612235.002023-04-027464Actual
37026783.722025-01-3174613Actual
8126218.002022-12-037464Actual
1137480.002023-03-027473Budget
13536367.002023-05-027463Actual
26058101.002024-05-017436Actual
18213508.672023-09-027468Actual
22450163.532023-12-3174611Actual
8816376.852022-12-037418Actual
80100.002022-05-027463Budget
27597301.832024-06-0174311Actual
37118370.002025-03-027463Actual
4246215.002022-08-027467Actual
26500149.702024-05-0174411Actual
22845359.002024-01-317465Actual
7614235.002022-11-027467Actual
166296.002022-06-027426Actual
409200.002022-05-027465Budget
7224200.002022-11-027416Budget
23368165.662024-01-3174311Actual
4570100.002022-09-027463Budget
209280.002022-05-027414Budget
12930124.002023-04-027436Actual
14550395.002023-06-027463Actual
35286323.002024-12-317417Actual
11564200.002023-03-027415Budget
1747043.312023-08-0274212Actual
2603090.002024-05-017426Actual
5229100.002022-09-027466Budget
31690186.002024-10-017416Actual
7145200.002022-11-027465Budget
13084120.002023-04-027466Actual
33725315.002024-12-027473Actual
20925186.002023-12-037416Actual
21868226.002023-12-317465Actual
15800139.002023-07-037416Actual
35878790.742024-12-3174613Actual
801890.002022-12-037473Budget
29519136.002024-08-017446Actual
8347200.002022-12-037416Budget
6761100.002022-11-027413Budget
29728651.092024-08-017418Actual
12223335.942023-03-027428Actual
1947642.252023-10-0274112Actual
27484393.512024-06-017468Actual
14046448.002023-05-027467Actual
4899166.002022-09-027465Actual
22158329.002023-12-317467Actual
9248255.002022-12-317464Actual
16646202.002023-08-027414Actual
22417202.892023-12-3174411Actual
10677100.002023-01-317436Budget
9141110.002022-12-317473Actual
28602599.582024-07-027428Actual
5634138.002022-10-027413Actual
29930260.342024-08-0174411Actual
13595331.002023-05-027473Actual
27862764.422024-06-0174113Actual
35229165.002024-12-317466Actual
28481450.002024-07-027417Actual
17770261.002023-09-027415Actual
8127280.002022-12-037464Budget
35441416.242024-12-317468Actual
39004336.942025-04-0274311Actual
8490168.002022-12-037446Actual
14256223.102023-05-0274211Actual
30142767.932024-08-0174113Actual
10118116.002023-01-317413Actual
31002294.382024-09-0174211Actual
35116157.002024-12-317426Actual
17297230.552023-08-0274311Actual
3903100.002022-08-027426Budget
3062200.002022-07-037417Budget
39092294.382025-04-0274611Actual
18894153.002023-10-027426Actual
31797136.002024-10-017456Actual
2332100.002022-07-037463Budget
2354535.872024-01-3174612Actual
7553200.002022-11-027417Budget
16152519.272023-07-037468Actual
7941104.002022-12-037463Actual
13893141.002023-05-027446Actual
32451545.122024-10-0174613Actual
32543253.002024-11-017463Actual
1286107.002022-06-027473Actual
23694386.002024-03-017473Actual
8924200.002022-12-037468Budget
8676200.002022-12-037417Budget
4697200.002022-09-027414Budget
19218399.572023-10-027468Actual
635200.002022-05-027446Budget
37496138.002025-03-027456Actual
1250370.002023-04-027473Actual
10305183.002023-01-317414Actual
5774100.002022-10-027473Budget
9713100.002022-12-317466Budget
25813306.002024-05-017414Actual
29964383.742024-08-0174611Actual
13413200.002023-04-027468Budget
6150109.002022-10-027426Actual
21387163.532023-12-0374311Actual
29287414.002024-08-017464Actual
16859172.002023-08-027426Actual
37416160.002025-03-027426Actual
32721383.002024-11-017415Actual
4759167.002022-09-027464Actual
22690297.002024-01-317473Actual
18867114.002023-10-027416Actual
13752326.002023-05-027465Actual
32208293.322024-10-0174511Actual
14228142.252023-05-0274111Actual
350200.002022-05-027415Budget
2006255.002022-06-027467Actual
23455188.002024-01-3174611Actual
2194345.032022-06-027468Actual
29790622.302024-08-017468Actual
11625200.002023-03-027465Budget
1646932.672023-07-0374612Actual
3061232.002022-07-037417Actual
27213132.002024-06-017446Actual
33305218.852024-11-0174411Actual
3639195.002022-08-027464Actual
30169638.112024-08-0174213Actual
13305290.482023-04-027418Actual
38353344.002025-04-027414Actual
15494490.002023-07-037413Actual
30882479.882024-09-017428Actual
682190.002022-11-027463Budget
22033123.002023-12-317456Actual
28311134.002024-07-027426Actual
682084.002022-11-027463Actual
30619123.002024-09-017436Actual
18180602.612023-09-027428Actual
2050525.232023-11-0274112Actual
36967473.192025-01-3174113Actual
26297563.212024-05-017418Actual
38060393.322025-03-0274612Actual
18271242.252023-09-0274111Actual
9791200.002022-12-317417Budget
16292139.062023-07-0374411Actual
6023261.002022-10-027465Actual
14516369.002023-06-027413Actual
29545123.002024-08-017456Actual
25726296.002024-05-017463Actual
22633382.002024-01-317463Actual
4372320.782022-08-027428Actual
23341164.592024-01-3174211Actual
34609332.682024-12-0274612Actual
7801323.812022-11-027468Actual
32391422.312024-10-0174113Actual
20386133.742023-11-0274411Actual
19922130.002023-11-027426Actual
31327780.212024-09-0174613Actual
33103628.372024-11-017418Actual
30761397.002024-09-017417Actual
8346118.002022-12-037416Actual
12284200.002023-03-027468Budget
30022370.982024-08-0174112Actual
1189692.002023-03-027456Actual
22277434.422023-12-317468Actual
20185628.372023-11-027418Actual
14847176.002023-06-027426Actual
15052327.002023-06-027467Actual
17805266.002023-09-027465Actual
906290.002022-12-317463Budget
1011200.002022-05-027428Budget
37620354.002025-03-027467Actual
38736325.002025-04-027417Actual
9978293.512022-12-317428Actual
19895131.002023-11-027416Actual
14283217.782023-05-0274311Actual
33011410.002024-11-017417Actual
15907186.002023-07-037456Actual
822200.002022-05-027417Budget
16526380.002023-08-027413Actual
34575457.152024-12-0274212Actual
3123200.002022-07-037467Budget
14011486.002023-05-027417Actual
5882202.002022-10-027464Actual
32007473.822024-10-017428Actual
37444193.002025-03-027436Actual
8675215.002022-12-037417Actual
22903153.002024-01-317416Actual
3528121.002022-08-027473Actual
7475129.002022-11-027466Actual
3998125.002022-08-027446Actual
34783332.002024-12-317413Actual
18948167.002023-10-027446Actual
1445936.932023-05-0274612Actual
10364200.002023-01-317464Budget
12283254.122023-03-027468Actual
29635520.002024-08-017417Actual
2457528.422024-03-0174612Actual
14134670.792023-05-027428Actual
13867144.002023-05-027436Actual
12754210.002023-04-027465Actual
34875212.002024-12-317473Actual
16939153.002023-08-027456Actual
28133346.002024-07-027464Actual
9327205.002022-12-317415Actual
6352100.002022-10-027466Budget
7146267.002022-11-027465Actual
6353103.002022-10-027466Actual
28803311.402024-07-0274511Actual
38539185.002025-04-027416Actual
25255490.482024-04-017428Actual
11849100.002023-03-027446Budget
4648107.002022-09-027473Actual
34134510.002024-12-027417Actual
20092384.002023-11-027417Actual
12692191.002023-04-027415Actual
34489325.232024-12-0274611Actual
1334285.002022-06-027414Actual
14727277.002023-06-027415Actual
20655393.002023-12-037463Actual
36677357.152025-01-3174211Actual
6572200.002022-10-027418Budget
33993128.002024-12-027436Actual
4838200.002022-09-027415Budget
22066198.002023-12-317466Actual
21623344.002023-12-317413Actual
33788490.002024-12-027464Actual
20114.002022-05-027413Actual
35608289.062024-12-3174511Actual
17242163.532023-08-0274111Actual
29380269.002024-08-017465Actual
9249280.002022-12-317464Budget
16832181.002023-08-027416Actual
23395200.762024-01-3174411Actual
23100435.002024-01-317417Actual
30258338.002024-09-017413Actual
26949514.002024-06-017414Actual
36529708.672025-01-317418Actual
2458281.002022-07-037414Actual
5962228.002022-10-027415Actual
38594153.002025-04-027436Actual
24015146.002024-03-017456Actual
27804314.592024-06-0174612Actual
8444100.002022-12-037436Budget
6760149.002022-11-027413Actual
36294165.002025-01-317436Actual
29042767.932024-07-0274213Actual
34938429.002024-12-317464Actual
27685250.762024-06-0174611Actual
31476236.002024-10-017473Actual
27624350.772024-06-0174411Actual
20413202.892023-11-0274511Actual
2132364.722022-06-027428Actual
9608137.002022-12-317446Actual
20246673.822023-11-027468Actual
19156608.672023-10-027418Actual
11157235.932023-01-317468Actual
36239174.002025-01-317416Actual
21657323.002023-12-317463Actual
26739459.162024-05-0174213Actual
21742244.002023-12-317414Actual

Generated 2025-06-01 13:18:48.563 UTC