[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25018108.002024-04-017446Actual
10677100.002023-01-317436Budget
6352100.002022-10-027466Budget
35031334.002024-12-317465Actual
12283254.122023-03-027468Actual
2354535.872024-01-3174612Actual
35818559.162024-12-3174113Actual
13024119.002023-04-027456Actual
31887467.002024-10-017417Actual
9465200.002022-12-317416Budget
23100435.002024-01-317417Actual
12222200.002023-03-027428Budget
36677357.152025-01-3174211Actual
27922671.442024-06-0174613Actual
9930200.002022-12-317418Budget
26772694.252024-05-0174613Actual
36909463.532025-01-3174612Actual
4759167.002022-09-027464Actual
14727277.002023-06-027415Actual
39004336.942025-04-0274311Actual
32600193.002024-11-017473Actual
15529376.002023-07-037463Actual
10305183.002023-01-317414Actual
17558374.002023-09-027413Actual
35581296.512024-12-3174411Actual
15649313.002023-07-037464Actual
8676200.002022-12-037417Budget
31745130.002024-10-017436Actual
24992130.002024-04-017436Actual
10502200.002023-01-317465Budget
1947642.252023-10-0274112Actual
3450100.002022-08-027463Budget
13352285.932023-04-027428Actual
32814148.002024-11-017416Actual
2554745.442024-04-0174112Actual
24424184.812024-03-0174511Actual
35935393.002025-01-317413Actual
409200.002022-05-027465Budget
17270232.682023-08-0274211Actual
34019160.002024-12-027446Actual
23637439.002024-03-017463Actual
30378346.002024-09-017414Actual
16265141.192023-07-0374311Actual
3952100.002022-08-027436Budget
38977314.592025-04-0274211Actual
12692191.002023-04-027415Actual
13023100.002023-04-027456Budget
22903153.002024-01-317416Actual
33397282.682024-11-0174112Actual
14669230.002023-06-027464Actual
3396595.002024-12-027426Actual
4978100.002022-09-027416Budget
3061232.002022-07-037417Actual
19385170.982023-10-0274511Actual
16739322.002023-08-027415Actual
10969200.002023-01-317467Budget
31029280.552024-09-0174311Actual
25726296.002024-05-017463Actual
6682354.122022-10-027468Actual
4431200.002022-08-027468Budget
10725104.002023-01-317446Actual
404596.002022-08-027456Actual
14820147.002023-06-027416Actual
5883200.002022-10-027464Budget
9609200.002022-12-317446Budget
6621200.002022-10-027428Budget
37389138.002025-03-027416Actual
13867144.002023-05-027436Actual
2084288.972022-06-027418Actual
14607267.002023-06-027473Actual
11848138.002023-03-027446Actual
1445936.932023-05-0274612Actual
21274382.912023-12-037468Actual
11048346.542023-01-317418Actual
35379651.092024-12-317418Actual
32299274.172024-10-0174112Actual
1641133.742023-07-0374112Actual
24879268.002024-04-017465Actual
9792242.002022-12-317417Actual
587167.002022-05-027436Actual
10628200.002023-01-317426Budget
29465148.002024-08-017426Actual
5076100.002022-09-027436Budget
10040240.482022-12-317468Actual
18180602.612023-09-027428Actual
4649100.002022-09-027473Budget
9561122.002022-12-317436Actual
681148.002022-05-027456Actual
3998125.002022-08-027446Actual
8816376.852022-12-037418Actual
21332151.832023-12-0374111Actual
35527298.642024-12-3174211Actual
682100.002022-05-027456Budget
14256223.102023-05-0274211Actual
9979200.002022-12-317428Budget
3718200.002022-08-027415Budget
11096252.602023-01-317428Actual
6293111.002022-10-027456Actual
10178103.002023-01-317463Actual
15614194.002023-07-037414Actual
13413200.002023-04-027468Budget
27329386.002024-06-017417Actual
27597301.832024-06-0174311Actual
12977116.002023-04-027446Actual
2056344.382023-11-0274612Actual
23757224.002024-03-017464Actual
21742244.002023-12-317414Actual
10629168.002023-01-317426Actual
19418180.552023-10-0274611Actual
18948167.002023-10-027446Actual
33938158.002024-12-027416Actual
12096200.002023-03-027467Budget
22158329.002023-12-317467Actual
34996346.002024-12-317415Actual
8268200.002022-12-037465Budget
24786250.002024-04-017464Actual
1540439.062023-06-0274112Actual
2982200.002022-07-037466Budget
30882479.882024-09-017428Actual
4245200.002022-08-027467Budget
17863179.002023-09-027416Actual
3855100.002022-08-027416Budget
36876398.642025-01-3174212Actual
14901115.002023-06-027446Actual
1287100.002022-06-027473Budget
13919141.002023-05-027456Actual
11705100.002023-03-027416Budget
3577200.002022-08-027414Budget
20213602.612023-11-027428Actual
914090.002022-12-317473Budget
2662032.672024-05-0174112Actual
16152519.272023-07-037468Actual
2153342.252023-12-0374112Actual
26143106.002024-05-017466Actual
12753200.002023-04-027465Budget
10909200.002023-01-317417Budget
18213508.672023-09-027468Actual
20386133.742023-11-0274411Actual
5170100.002022-09-027456Budget
349192.002022-05-027415Actual
21032133.002023-12-037456Actual
17385181.612023-08-0274611Actual
37998375.232025-03-0274112Actual
7368200.002022-11-027446Budget
33251366.722024-11-0174211Actual
38857493.512025-04-027428Actual
15285149.702023-06-0274311Actual
19063342.002023-10-027417Actual
28722218.852024-07-0274211Actual
38949376.302025-04-0274111Actual
35170133.002024-12-317446Actual
4106100.002022-08-027466Budget
18271242.252023-09-0274111Actual
38268359.002025-04-027463Actual
36239174.002025-01-317416Actual
15881123.002023-07-037446Actual
19156608.672023-10-027418Actual
1744327.362023-08-0274112Actual
38646125.002025-04-027456Actual
12223335.942023-03-027428Actual
20359206.082023-11-0274311Actual
4186200.002022-08-027417Budget
30854773.822024-09-017418Actual
1867144.002022-06-027466Actual
9002100.002022-12-317413Budget
24844236.002024-04-017415Actual
7801323.812022-11-027468Actual
27239129.002024-06-017456Actual
7881130.002022-12-037413Actual
1750139.062023-08-0274612Actual
31632388.002024-10-017465Actual
24397163.532024-03-0174411Actual
13414252.602023-04-027468Actual
4899166.002022-09-027465Actual
11237131.002023-03-027413Actual
18867114.002023-10-027416Actual
30704157.002024-09-017466Actual
2254148.632023-12-3174612Actual
1805131.002022-06-027456Actual
11801100.002023-03-027436Budget
35089116.002024-12-317416Actual
1847232.672023-09-0274112Actual
6150109.002022-10-027426Actual
18299168.852023-09-0274211Actual
27979272.002024-07-027413Actual
31148328.422024-09-0174112Actual
30506378.002024-09-017465Actual
15742202.002023-07-037465Actual
26358657.152024-05-017468Actual
38026443.322025-03-0274212Actual
1070214.722022-05-027468Actual
19922130.002023-11-027426Actual
7086200.002022-11-027415Budget
6024200.002022-10-027465Budget
17944141.002023-09-027446Actual
2085200.002022-06-027418Budget
13536367.002023-05-027463Actual
39212425.242025-04-0274612Actual
2876170.002022-07-037446Actual
4432228.362022-08-027468Actual
13595331.002023-05-027473Actual
25785245.002024-05-017473Actual
15855119.002023-07-037436Actual
30761397.002024-09-017417Actual
31830141.002024-10-017466Actual
28099412.002024-07-027414Actual
30591108.002024-09-017426Actual
19358180.552023-10-0274411Actual
30201780.212024-08-0174613Actual
3999100.002022-08-027446Budget
35321346.002024-12-317467Actual
539100.002022-05-027426Budget
350200.002022-05-027415Budget
26058101.002024-05-017436Actual
13353200.002023-04-027428Budget
9248255.002022-12-317464Actual
6431167.002022-10-027417Actual
30796325.002024-09-017467Actual
20127329.002023-11-027467Actual
34346377.362024-12-0274111Actual
21154467.002023-12-037467Actual
19710283.002023-11-027414Actual
20833322.002023-12-037415Actual
2603090.002024-05-017426Actual
14046448.002023-05-027467Actual
25456173.102024-04-0174511Actual
2458281.002022-07-037414Actual
10910197.002023-01-317417Actual
4696220.002022-09-027414Actual
14168608.672023-05-027468Actual
7272100.002022-11-027426Budget
4648107.002022-09-027473Actual
31002294.382024-09-0174211Actual
12284200.002023-03-027468Budget
8346118.002022-12-037416Actual
2132364.722022-06-027428Actual
11849100.002023-03-027446Budget
5961200.002022-10-027415Budget
38481281.002025-04-027465Actual
9931292.002022-12-317418Actual
28391120.002024-07-027456Actual
29964383.742024-08-0174611Actual
14847176.002023-06-027426Actual
11564200.002023-03-027415Budget
9464161.002022-12-317416Actual
9712103.002022-12-317466Actual
35286323.002024-12-317417Actual
20413202.892023-11-0274511Actual
37083410.002025-03-027413Actual
12425129.002023-04-027463Actual
29287414.002024-08-017464Actual
12424100.002023-04-027463Budget
17678315.002023-09-027414Actual
32007473.822024-10-017428Actual
9385200.002022-12-317465Budget
11895100.002023-03-027456Budget

Generated 2025-06-01 04:07:06.954 UTC