[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21868226.002023-12-317465Actual
15855119.002023-07-037436Actual
19591501.002023-11-027413Actual
36239174.002025-01-317416Actual
34346377.362024-12-0274111Actual
1025780.002023-01-317473Budget
31384392.002024-10-017413Actual
9386208.002022-12-317465Actual
682190.002022-11-027463Budget
6494200.002022-10-027467Budget
18894153.002023-10-027426Actual
28694302.892024-07-0274111Actual
33045439.002024-11-017467Actual
27074267.002024-06-017465Actual
6431167.002022-10-027417Actual
965692.002022-12-317456Actual
28895350.772024-07-0274112Actual
538160.002022-05-027426Actual
13952138.002023-05-027466Actual
19418180.552023-10-0274611Actual
37238480.002025-03-027464Actual
31002294.382024-09-0174211Actual
27272167.002024-06-017466Actual
6682354.122022-10-027468Actual
7225157.002022-11-027416Actual
3250326.842022-07-037428Actual
32921141.002024-11-017456Actual
1440144.382023-05-0274112Actual
25848221.002024-05-017464Actual
5822200.002022-10-027414Budget
588100.002022-05-027436Budget
19006137.002023-10-027466Actual
10772100.002023-01-317456Budget
16086.002022-05-027473Actual
29728651.092024-08-017418Actual
18326182.682023-09-0274311Actual
4186200.002022-08-027417Budget
30854773.822024-09-017418Actual
12612235.002023-04-027464Actual
24370161.402024-03-0174311Actual
3903100.002022-08-027426Budget
36591645.032025-01-317468Actual
9141110.002022-12-317473Actual
2923128.002022-07-037456Actual
13305290.482023-04-027418Actual
36436486.002025-01-317417Actual
7273166.002022-11-027426Actual
37416160.002025-03-027426Actual
29790622.302024-08-017468Actual
2596200.002022-07-037415Budget
14669230.002023-06-027464Actual
16090663.212023-07-037418Actual
22390213.532023-12-3174311Actual
12692191.002023-04-027415Actual
33938158.002024-12-027416Actual
13414252.602023-04-027468Actual
14847176.002023-06-027426Actual
32663369.002024-11-017464Actual
28722218.852024-07-0274211Actual
5495200.002022-09-027428Budget
27484393.512024-06-017468Actual
6247105.002022-10-027446Actual
35089116.002024-12-317416Actual
20655393.002023-12-037463Actual
25134382.002024-04-017417Actual
35554300.762024-12-3174311Actual
28776241.192024-07-0274411Actual
22958202.002024-01-317436Actual
31148328.422024-09-0174112Actual
36379113.002025-01-317466Actual
9327205.002022-12-317415Actual
21240554.122023-12-037428Actual
38679164.002025-04-027466Actual
457196.002022-09-027463Actual
37998375.232025-03-0274112Actual
38481281.002025-04-027465Actual
26297563.212024-05-017418Actual
24315209.272024-03-0174111Actual
17242163.532023-08-0274111Actual
13595331.002023-05-027473Actual
22007175.002023-12-317446Actual
16939153.002023-08-027456Actual
16292139.062023-07-0374411Actual
8395100.002022-12-037426Budget
12363138.002023-04-027413Actual
23815298.002024-03-017415Actual
21006156.002023-12-037446Actual
36909463.532025-01-3174612Actual
13163272.002023-04-027417Actual
1646932.672023-07-0374612Actual
35760479.492024-12-3174612Actual
26237450.002024-05-017467Actual
3854144.002022-08-027416Actual
15586350.002023-07-037473Actual
28602599.582024-07-027428Actual
29756476.852024-08-017428Actual
5556200.002022-09-027468Budget
5229100.002022-09-027466Budget
16238182.682023-07-0374211Actual
28099412.002024-07-027414Actual
2194345.032022-06-027468Actual
22244602.612023-12-317428Actual
14927183.002023-06-027456Actual
23313241.192024-01-3174111Actual
30704157.002024-09-017466Actual
2053242.252023-11-0274212Actual
17270232.682023-08-0274211Actual
4759167.002022-09-027464Actual
8738218.002022-12-037467Actual
27422654.122024-06-017418Actual
7272100.002022-11-027426Budget
5961200.002022-10-027415Budget
587167.002022-05-027436Actual
27771268.852024-06-0174212Actual
29224209.002024-08-017473Actual
21154467.002023-12-037467Actual
25908257.002024-05-017415Actual
11705100.002023-03-027416Budget
28574482.912024-07-027418Actual
20775219.002023-12-037464Actual
24397163.532024-03-0174411Actual
38026443.322025-03-0274212Actual
35321346.002024-12-317467Actual
7801323.812022-11-027468Actual
80100.002022-05-027463Budget
8067200.002022-12-037414Budget
689990.002022-11-027473Budget
12174237.452023-03-027418Actual
10909200.002023-01-317417Budget
13919141.002023-05-027456Actual
12222200.002023-03-027428Budget
33725315.002024-12-027473Actual
1137598.002023-03-027473Actual
30564152.002024-09-017416Actual
2603090.002024-05-017426Actual
37529152.002025-03-027466Actual
36054529.002025-01-317414Actual
6024200.002022-10-027465Budget
11237131.002023-03-027413Actual
36704359.282025-01-3174311Actual
37826196.512025-03-0274211Actual
28014335.002024-07-027463Actual
18922153.002023-10-027436Actual
16526380.002023-08-027413Actual
34575457.152024-12-0274212Actual
12881118.002023-04-027426Actual
18809344.002023-10-027465Actual
1250280.002023-04-027473Budget
7321107.002022-11-027436Actual
34903403.002024-12-317414Actual
10364200.002023-01-317464Budget
17122454.122023-08-027418Actual
5555213.212022-09-027468Actual
12034200.002023-03-027417Budget
28636660.182024-07-027468Actual
4978100.002022-09-027416Budget
31921397.002024-10-017467Actual
34875212.002024-12-317473Actual
3902142.002022-08-027426Actual
11954100.002023-03-027466Budget
9189167.002022-12-317414Actual
8127280.002022-12-037464Budget
31690186.002024-10-017416Actual
38949376.302025-04-0274111Actual
12284200.002023-03-027468Budget
27239129.002024-06-017456Actual
32241364.602024-10-0174611Actual
5308200.002022-09-027417Budget
32895166.002024-11-017446Actual
6946256.002022-11-027414Actual
11801100.002023-03-027436Budget
25456173.102024-04-0174511Actual
35229165.002024-12-317466Actual
6947200.002022-11-027414Budget
11895100.002023-03-027456Budget
19950140.002023-11-027436Actual
33576545.122024-11-0174613Actual
14283217.782023-05-0274311Actual
22033123.002023-12-317456Actual
6151100.002022-10-027426Budget
34547479.492024-12-0274112Actual
2654180.002022-07-037465Actual
38325186.002025-04-027473Actual
32099330.552024-10-0174111Actual
12753200.002023-04-027465Budget
15230148.632023-06-0274111Actual
1945206.002022-06-027417Actual
16913157.002023-08-027446Actual
2733100.002022-07-037416Budget
20114.002022-05-027413Actual
12832143.002023-04-027416Actual
30413439.002024-09-017464Actual
2006255.002022-06-027467Actual
25289482.912024-04-017468Actual
31419236.002024-10-017463Actual
3952100.002022-08-027436Budget
23422194.382024-01-3174511Actual
8444100.002022-12-037436Budget
12613200.002023-04-027464Budget
16739322.002023-08-027415Actual
14727277.002023-06-027415Actual
4432228.362022-08-027468Actual
33668301.002024-12-027463Actual
38388408.002025-04-027464Actual
12223335.942023-03-027428Actual
10305183.002023-01-317414Actual
34609332.682024-12-0274612Actual
10629168.002023-01-317426Actual
19098405.002023-10-027467Actual
26949514.002024-06-017414Actual
7006280.002022-11-027464Budget
7146267.002022-11-027465Actual
29930260.342024-08-0174411Actual
23989113.002024-03-017446Actual
10304200.002023-01-317414Budget
30882479.882024-09-017428Actual
11563205.002023-03-027415Actual
409200.002022-05-027465Budget
7475129.002022-11-027466Actual
31295459.162024-09-0174213Actual
350200.002022-05-027415Budget
34818383.002024-12-317463Actual
13501501.002023-05-027413Actual
10830120.002023-01-317466Actual
31745130.002024-10-017436Actual
26325473.822024-05-017428Actual
14046448.002023-05-027467Actual
20386133.742023-11-0274411Actual
1615100.002022-06-027416Budget
30378346.002024-09-017414Actual
2665436.932024-05-0174612Actual
2982200.002022-07-037466Budget
9792242.002022-12-317417Actual
3389100.002022-08-027413Budget
1150144.002022-06-027413Actual
12691200.002023-04-027415Budget
37083410.002025-03-027413Actual
11236100.002023-03-027413Budget
37444193.002025-03-027436Actual
21953172.002023-12-317426Actual
17712287.002023-09-027464Actual
881200.002022-05-027467Budget
33305218.852024-11-0174411Actual
18562403.002023-10-027413Actual
4837216.002022-09-027415Actual
3638200.002022-08-027464Budget
34227490.482024-12-027418Actual
15940127.002023-07-037466Actual
38539185.002025-04-027416Actual
15346142.252023-06-0274611Actual
7692323.812022-11-027418Actual
8267215.002022-12-037465Actual
10040240.482022-12-317468Actual
1442830.552023-05-0274212Actual
32391422.312024-10-0174113Actual
3310246.542022-07-037468Actual

Generated 2025-06-01 11:52:09.224 UTC