[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35527298.642024-12-3174211Actual
26297563.212024-05-017418Actual
11158200.002023-01-317468Budget
21414211.402023-12-0374411Actual
36026269.002025-01-317473Actual
2982200.002022-07-037466Budget
13084120.002023-04-027466Actual
21657323.002023-12-317463Actual
5962228.002022-10-027415Actual
13353200.002023-04-027428Budget
17890148.002023-09-027426Actual
27450479.882024-06-017428Actual
25347142.252024-04-0174111Actual
14635218.002023-06-027414Actual
22066198.002023-12-317466Actual
1663100.002022-06-027426Budget
3310246.542022-07-037468Actual
13952138.002023-05-027466Actual
10501270.002023-01-317465Actual
9327205.002022-12-317415Actual
29132377.002024-08-017413Actual
32756434.002024-11-017465Actual
17064382.002023-08-027467Actual
10628200.002023-01-317426Budget
38679164.002025-04-027466Actual
18271242.252023-09-0274111Actual
36591645.032025-01-317468Actual
12284200.002023-03-027468Budget
1711104.002022-06-027436Actual
37706648.062025-03-027428Actual
3250326.842022-07-037428Actual
26527113.532024-05-0174511Actual
13919141.002023-05-027456Actual
32814148.002024-11-017416Actual
23694386.002024-03-017473Actual
25402198.642024-04-0174311Actual
35969335.002025-01-317463Actual
1643844.382023-07-0374212Actual
30796325.002024-09-017467Actual
23313241.192024-01-3174111Actual
32208293.322024-10-0174511Actual
1945206.002022-06-027417Actual
1847232.672023-09-0274112Actual
962352.602022-05-027418Actual
5556200.002022-09-027468Budget
21868226.002023-12-317465Actual
38118717.052025-03-0274113Actual
37853311.402025-03-0274311Actual
34346377.362024-12-0274111Actual
8206232.002022-12-037415Actual
20952134.002023-12-037426Actual
682100.002022-05-027456Budget
14607267.002023-06-027473Actual
13839150.002023-05-027426Actual
5026118.002022-09-027426Actual
17593348.002023-09-027463Actual
39178373.112025-04-0274212Actual
27804314.592024-06-0174612Actual
13657276.002023-05-027464Actual
16265141.192023-07-0374311Actual
14762240.002023-06-027465Actual
7007272.002022-11-027464Actual
25044152.002024-04-017456Actual
9328200.002022-12-317415Budget
19837250.002023-11-027465Actual
5882202.002022-10-027464Actual
24752246.002024-04-017414Actual
36146426.002025-01-317415Actual
7692323.812022-11-027418Actual
32154228.422024-10-0174311Actual
39150355.022025-04-0274112Actual
17970165.002023-09-027456Actual
2733100.002022-07-037416Budget
8394134.002022-12-037426Actual
35818559.162024-12-3174113Actual
24015146.002024-03-017456Actual
2554745.442024-04-0174112Actual
7941104.002022-12-037463Actual
36181302.002025-01-317465Actual
38977314.592025-04-0274211Actual
14550395.002023-06-027463Actual
15742202.002023-07-037465Actual
34134510.002024-12-027417Actual
12754210.002023-04-027465Actual
5446200.002022-09-027418Budget
34667548.632024-12-0274113Actual
30761397.002024-09-017417Actual
6493267.002022-10-027467Actual
33425282.682024-11-0174212Actual
30350264.002024-09-017473Actual
20332124.172023-11-0274211Actual
34575457.152024-12-0274212Actual
20980161.002023-12-037436Actual
35229165.002024-12-317466Actual
24104329.002024-03-017417Actual
11236100.002023-03-027413Budget
31979625.342024-10-017418Actual
13226163.002023-04-027467Actual
35760479.492024-12-3174612Actual
8597100.002022-12-037466Budget
6760149.002022-11-027413Actual
24224682.912024-03-017428Actual
23422194.382024-01-3174511Actual
19063342.002023-10-027417Actual
11895100.002023-03-027456Budget
28099412.002024-07-027414Actual
2923128.002022-07-037456Actual
25018108.002024-04-017446Actual
1750139.062023-08-0274612Actual
30591108.002024-09-017426Actual
2193200.002022-06-027468Budget
28481450.002024-07-027417Actual
4373200.002022-08-027428Budget
32543253.002024-11-017463Actual
16774298.002023-08-027465Actual
25726296.002024-05-017463Actual
11802170.002023-03-027436Actual
11848138.002023-03-027446Actual
13893141.002023-05-027446Actual
22984108.002024-01-317446Actual
3638200.002022-08-027464Budget
15614194.002023-07-037414Actual
36649359.282025-01-3174111Actual
208240.002022-05-027414Actual
11296100.002023-03-027463Budget
12034200.002023-03-027417Budget
12095158.002023-03-027467Actual
11237131.002023-03-027413Actual
2451642.252024-03-0174112Actual
12612235.002023-04-027464Actual
36677357.152025-01-3174211Actual
1615100.002022-06-027416Budget
29345344.002024-08-017415Actual
1334285.002022-06-027414Actual
6200131.002022-10-027436Actual
20127329.002023-11-027467Actual
17944141.002023-09-027446Actual
31921397.002024-10-017467Actual
2053242.252023-11-0274212Actual
19098405.002023-10-027467Actual
5447278.362022-09-027418Actual
4696220.002022-09-027414Actual
25848221.002024-05-017464Actual
36054529.002025-01-317414Actual
18894153.002023-10-027426Actual
9188200.002022-12-317414Budget
19385170.982023-10-0274511Actual
18654310.002023-10-027473Actual
28803311.402024-07-0274511Actual
34255576.852024-12-027428Actual
8444100.002022-12-037436Budget
4837216.002022-09-027415Actual
5495200.002022-09-027428Budget
16859172.002023-08-027426Actual
965692.002022-12-317456Actual
1712100.002022-06-027436Budget
4245200.002022-08-027467Budget
32841167.002024-11-017426Actual
8196.002022-05-027463Actual
6294100.002022-10-027456Budget
29848312.472024-08-0174111Actual
31327780.212024-09-0174613Actual
18152413.212023-09-027418Actual
29224209.002024-08-017473Actual
34288508.672024-12-027468Actual
20304212.472023-11-0274111Actual
5823195.002022-10-027414Actual
8443130.002022-12-037436Actual
2829170.002022-07-037436Actual
9979200.002022-12-317428Budget
9712103.002022-12-317466Actual
25169386.002024-04-017467Actual
1070214.722022-05-027468Actual
18299168.852023-09-0274211Actual
12976100.002023-04-027446Budget
5307166.002022-09-027417Actual
24257476.852024-03-017468Actual
15707328.002023-07-037415Actual
37083410.002025-03-027413Actual
10443276.002023-01-317415Actual
11849100.002023-03-027446Budget
23637439.002024-03-017463Actual
20447193.322023-11-0274611Actual
9385200.002022-12-317465Budget
12929100.002023-04-027436Budget
5228104.002022-09-027466Actual
22158329.002023-12-317467Actual
17297230.552023-08-0274311Actual
34818383.002024-12-317463Actual
15529376.002023-07-037463Actual
635200.002022-05-027446Budget
7613200.002022-11-027467Budget
11485242.002023-03-027464Actual
30645145.002024-09-017446Actual
28516365.002024-07-027467Actual
2194345.032022-06-027468Actual
12174237.452023-03-027418Actual
338891.002022-08-027413Actual
2459280.002022-07-037414Budget
32418481.962024-10-0174213Actual
17150493.512023-08-027428Actual
21742244.002023-12-317414Actual
20035165.002023-11-027466Actual
490105.002022-05-027416Actual
28694302.892024-07-0274111Actual
3576215.002022-08-027414Actual
9189167.002022-12-317414Actual
5555213.212022-09-027468Actual
38481281.002025-04-027465Actual
31419236.002024-10-017463Actual
2132364.722022-06-027428Actual
1442830.552023-05-0274212Actual
821255.002022-05-027417Actual
5494246.542022-09-027428Actual
6293111.002022-10-027456Actual
1953439.062023-10-0274612Actual
29042767.932024-07-0274213Actual
1614125.002022-06-027416Actual
12223335.942023-03-027428Actual
11955160.002023-03-027466Actual
12424100.002023-04-027463Budget
9930200.002022-12-317418Budget
25489189.062024-04-0174611Actual
36758268.852025-01-3174511Actual
13305290.482023-04-027418Actual
38891464.732025-04-027468Actual
22633382.002024-01-317463Actual
10118116.002023-01-317413Actual
5696100.002022-10-027463Budget
30471356.002024-09-017415Actual
27771268.852024-06-0174212Actual
161100.002022-05-027473Budget
6023261.002022-10-027465Actual
6572200.002022-10-027418Budget
10364200.002023-01-317464Budget
19950140.002023-11-027436Actual
2596200.002022-07-037415Budget
3902142.002022-08-027426Actual
33278198.642024-11-0174311Actual
8491200.002022-12-037446Budget
682190.002022-11-027463Budget
2454343.312024-03-0174212Actual
30974255.022024-09-0174111Actual
33103628.372024-11-017418Actual
13414252.602023-04-027468Actual
35935393.002025-01-317413Actual
26473158.212024-05-0174311Actual
21926162.002023-12-317416Actual
15907186.002023-07-037456Actual
1025696.002023-01-317473Actual
1394200.002022-06-027464Budget
20359206.082023-11-0274311Actual
26712496.002024-05-0174113Actual
29903248.642024-08-0174311Actual
23908200.002024-03-017416Actual
34169435.002024-12-027467Actual

Generated 2025-06-02 01:57:50.754 UTC