[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002022-10-027413Actual
20359206.082023-11-0274311Actual
16913157.002023-08-027446Actual
1250370.002023-04-027473Actual
10772100.002023-01-317456Budget
9141110.002022-12-317473Actual
31090289.062024-09-0174611Actual
20867336.002023-12-037465Actual
20952134.002023-12-037426Actual
14011486.002023-05-027417Actual
38446325.002025-04-027415Actual
10178103.002023-01-317463Actual
38679164.002025-04-027466Actual
35089116.002024-12-317416Actual
19418180.552023-10-0274611Actual
11049200.002023-01-317418Budget
23815298.002024-03-017415Actual
26983408.002024-06-017464Actual
3251200.002022-07-037428Budget
11895100.002023-03-027456Budget
20712391.002023-12-037473Actual
13717304.002023-05-027415Actual
23694386.002024-03-017473Actual
17650386.002023-09-027473Actual
10724100.002023-01-317446Budget
5774100.002022-10-027473Budget
32241364.602024-10-0174611Actual
38060393.322025-03-0274612Actual
21623344.002023-12-317413Actual
32663369.002024-11-017464Actual
22598416.002024-01-317413Actual
15855119.002023-07-037436Actual
27329386.002024-06-017417Actual
22007175.002023-12-317446Actual
29545123.002024-08-017456Actual
23422194.382024-01-3174511Actual
23043151.002024-01-317466Actual
38233288.002025-04-027413Actual
11705100.002023-03-027416Budget
30050364.602024-08-0174212Actual
11625200.002023-03-027465Budget
3528121.002022-08-027473Actual
32721383.002024-11-017415Actual
35641242.252024-12-3174611Actual
8676200.002022-12-037417Budget
29493149.002024-08-017436Actual
36088467.002025-01-317464Actual
11563205.002023-03-027415Actual
13225200.002023-04-027467Budget
23221608.672024-01-317428Actual
20127329.002023-11-027467Actual
33011410.002024-11-017417Actual
821255.002022-05-027417Actual
35407519.272024-12-317428Actual
11157235.932023-01-317468Actual
34818383.002024-12-317463Actual
28339202.002024-07-027436Actual
8268200.002022-12-037465Budget
11297109.002023-03-027463Actual
16090663.212023-07-037418Actual
19682444.002023-11-027473Actual
31295459.162024-09-0174213Actual
37118370.002025-03-027463Actual
1151100.002022-06-027413Budget
5961200.002022-10-027415Budget
26143106.002024-05-017466Actual
31690186.002024-10-017416Actual
6199100.002022-10-027436Budget
6620304.122022-10-027428Actual
18809344.002023-10-027465Actual
33223389.062024-11-0174111Actual
15586350.002023-07-037473Actual
2517187.002022-07-037464Actual
6102137.002022-10-027416Actual
209280.002022-05-027414Budget
31419236.002024-10-017463Actual
3529100.002022-08-027473Budget
22690297.002024-01-317473Actual
11954100.002023-03-027466Budget
35031334.002024-12-317465Actual
30704157.002024-09-017466Actual
34726717.052024-12-0274613Actual
36320184.002025-01-317446Actual
2005200.002022-06-027467Budget
18774290.002023-10-027415Actual
18180602.612023-09-027428Actual
4046100.002022-08-027456Budget
7614235.002022-11-027467Actual
10443276.002023-01-317415Actual
22216611.702023-12-317418Actual
6024200.002022-10-027465Budget
22390213.532023-12-3174311Actual
10629168.002023-01-317426Actual
24458189.062024-03-0174611Actual
29964383.742024-08-0174611Actual
5170100.002022-09-027456Budget
404596.002022-08-027456Actual
9003110.002022-12-317413Actual
26949514.002024-06-017414Actual
36994631.092025-01-3174213Actual
37444193.002025-03-027436Actual
539100.002022-05-027426Budget
8206232.002022-12-037415Actual
39150355.022025-04-0274112Actual
29670291.002024-08-017467Actual
13536367.002023-05-027463Actual
15997318.002023-07-037417Actual
12832143.002023-04-027416Actual
35196117.002024-12-317456Actual
3775200.002022-08-027465Budget
16118685.942023-07-037428Actual
1535200.002022-06-027465Budget
16238182.682023-07-0374211Actual
7554266.002022-11-027417Actual
38145741.622025-03-0274213Actual
1137598.002023-03-027473Actual
1077199.002023-01-317456Actual
28071231.002024-07-027473Actual
1615100.002022-06-027416Budget
25347142.252024-04-0174111Actual
18059342.002023-09-027417Actual
7941104.002022-12-037463Actual
33459370.982024-11-0174612Actual
6572200.002022-10-027418Budget
38857493.512025-04-027428Actual
914090.002022-12-317473Budget
9248255.002022-12-317464Actual
9608137.002022-12-317446Actual
10304200.002023-01-317414Budget
28803311.402024-07-0274511Actual
11423200.002023-03-027414Budget
38539185.002025-04-027416Actual
4324316.242022-08-027418Actual
21154467.002023-12-037467Actual
28636660.182024-07-027468Actual
9386208.002022-12-317465Actual
1759200.002022-06-027446Budget
38176499.512025-03-0274613Actual
5962228.002022-10-027415Actual
33880405.002024-12-027465Actual
19358180.552023-10-0274411Actual
20447193.322023-11-0274611Actual
37083410.002025-03-027413Actual
24047188.002024-03-017466Actual
21953172.002023-12-317426Actual
4431200.002022-08-027468Budget
26058101.002024-05-017436Actual
21714361.002023-12-317473Actual
22984108.002024-01-317446Actual
27922671.442024-06-0174613Actual
2876170.002022-07-037446Actual
6293111.002022-10-027456Actual
5446200.002022-09-027418Budget
31056306.082024-09-0174411Actual
38736325.002025-04-027417Actual
10970247.002023-01-317467Actual
2982200.002022-07-037466Budget
35229165.002024-12-317466Actual
12033170.002023-03-027417Actual
39270622.322025-04-0274113Actual
16561352.002023-08-027463Actual
16774298.002023-08-027465Actual
11849100.002023-03-027446Budget
34169435.002024-12-027467Actual
28923336.942024-07-0274212Actual
490105.002022-05-027416Actual
15707328.002023-07-037415Actual
23193499.582024-01-317418Actual
4838200.002022-09-027415Budget
22066198.002023-12-317466Actual
7801323.812022-11-027468Actual
8923251.092022-12-037468Actual
208240.002022-05-027414Actual
29790622.302024-08-017468Actual
2653200.002022-07-037465Budget
31887467.002024-10-017417Actual
3902142.002022-08-027426Actual
269187.002022-05-027464Actual
23255619.272024-01-317468Actual
23963130.002024-03-017436Actual
8196.002022-05-027463Actual
11422266.002023-03-027414Actual
16972131.002023-08-027466Actual
5076100.002022-09-027436Budget
8394134.002022-12-037426Actual
8924200.002022-12-037468Budget
9063101.002022-12-317463Actual
15742202.002023-07-037465Actual
36848359.282025-01-3174112Actual
17770261.002023-09-027415Actual
18922153.002023-10-027436Actual
5367173.002022-09-027467Actual
32391422.312024-10-0174113Actual
21387163.532023-12-0374311Actual
33278198.642024-11-0174311Actual
21926162.002023-12-317416Actual
32814148.002024-11-017416Actual
12425129.002023-04-027463Actual
2560648.632024-04-0174612Actual
25077161.002024-04-017466Actual
30619123.002024-09-017436Actual
29756476.852024-08-017428Actual
14106485.942023-05-027418Actual
7881130.002022-12-037413Actual
13413200.002023-04-027468Budget
2084288.972022-06-027418Actual
9249280.002022-12-317464Budget
30471356.002024-09-017415Actual
12363138.002023-04-027413Actual
1847232.672023-09-0274112Actual
35727411.412024-12-3174212Actual
28516365.002024-07-027467Actual
36649359.282025-01-3174111Actual
17970165.002023-09-027456Actual
8444100.002022-12-037436Budget
14168608.672023-05-027468Actual
22450163.532023-12-3174611Actual
1442830.552023-05-0274212Actual
24138333.002024-03-017467Actual
30084344.382024-08-0174612Actual
9851155.002022-12-317467Actual
6682354.122022-10-027468Actual
36758268.852025-01-3174511Actual
9188200.002022-12-317414Budget
10580141.002023-01-317416Actual
1805131.002022-06-027456Actual
29345344.002024-08-017415Actual
16152519.272023-07-037468Actual
21240554.122023-12-037428Actual
23850230.002024-03-017465Actual
20185628.372023-11-027418Actual
2056344.382023-11-0274612Actual
5122100.002022-09-027446Budget
25456173.102024-04-0174511Actual
15614194.002023-07-037414Actual
6947200.002022-11-027414Budget
26297563.212024-05-017418Actual
4106100.002022-08-027466Budget
538160.002022-05-027426Actual
19625410.002023-11-027463Actual
8066256.002022-12-037414Actual
20833322.002023-12-037415Actual
18380192.252023-09-0274511Actual
5696100.002022-10-027463Budget
25169386.002024-04-017467Actual
16646202.002023-08-027414Actual
33993128.002024-12-027436Actual
24370161.402024-03-0174311Actual
29876289.062024-08-0174211Actual
9464161.002022-12-317416Actual
26921319.002024-06-017473Actual
9385200.002022-12-317465Budget
8537100.002022-12-037456Budget
13353200.002023-04-027428Budget
10628200.002023-01-317426Budget
16292139.062023-07-0374411Actual

Generated 2025-06-01 04:06:20.596 UTC