[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29578167.002024-08-017466Actual
15138502.612023-06-027428Actual
2351328.422024-01-3174112Actual
906290.002022-12-317463Budget
37853311.402025-03-0274311Actual
28071231.002024-07-027473Actual
39297731.092025-04-0274213Actual
29876289.062024-08-0174211Actual
22335141.192023-12-3174111Actual
7273166.002022-11-027426Actual
25943320.002024-05-017465Actual
14727277.002023-06-027415Actual
634129.002022-05-027446Actual
4245200.002022-08-027467Budget
1805131.002022-06-027456Actual
2084288.972022-06-027418Actual
8206232.002022-12-037415Actual
4759167.002022-09-027464Actual
3123200.002022-07-037467Budget
9608137.002022-12-317446Actual
24964111.002024-04-017426Actual
11422266.002023-03-027414Actual
20359206.082023-11-0274311Actual
13305290.482023-04-027418Actual
13623274.002023-05-027414Actual
9852200.002022-12-317467Budget
35935393.002025-01-317413Actual
31056306.082024-09-0174411Actual
16618323.002023-08-027473Actual
20952134.002023-12-037426Actual
12930124.002023-04-027436Actual
31419236.002024-10-017463Actual
31210457.152024-09-0174612Actual
2132364.722022-06-027428Actual
881200.002022-05-027467Budget
29493149.002024-08-017436Actual
16832181.002023-08-027416Actual
19922130.002023-11-027426Actual
2006255.002022-06-027467Actual
3718200.002022-08-027415Budget
18948167.002023-10-027446Actual
27685250.762024-06-0174611Actual
24343182.682024-03-0174211Actual
16887208.002023-08-027436Actual
28803311.402024-07-0274511Actual
5169135.002022-09-027456Actual
37175217.002025-03-027473Actual
33633395.002024-12-027413Actual
17270232.682023-08-0274211Actual
9655100.002022-12-317456Budget
13352285.932023-04-027428Actual
38176499.512025-03-0274613Actual
740200.002022-05-027466Budget
1543732.672023-06-0274612Actual
3998125.002022-08-027446Actual
22690297.002024-01-317473Actual
1758179.002022-06-027446Actual
4899166.002022-09-027465Actual
29790622.302024-08-017468Actual
3251200.002022-07-037428Budget
20213602.612023-11-027428Actual
31771135.002024-10-017446Actual
24315209.272024-03-0174111Actual
2459280.002022-07-037414Budget
2056344.382023-11-0274612Actual
15230148.632023-06-0274111Actual
22718291.002024-01-317414Actual
23135412.002024-01-317467Actual
3062200.002022-07-037417Budget
23368165.662024-01-3174311Actual
2830100.002022-07-037436Budget
30471356.002024-09-017415Actual
16939153.002023-08-027456Actual
23908200.002024-03-017416Actual
35321346.002024-12-317467Actual
3855100.002022-08-027416Budget
11848138.002023-03-027446Actual
36026269.002025-01-317473Actual
21714361.002023-12-317473Actual
7475129.002022-11-027466Actual
16265141.192023-07-0374311Actual
11625200.002023-03-027465Budget
33011410.002024-11-017417Actual
35170133.002024-12-317446Actual
31830141.002024-10-017466Actual
37998375.232025-03-0274112Actual
1850546.502023-09-0274612Actual
38268359.002025-04-027463Actual
16238182.682023-07-0374211Actual
2877200.002022-07-037446Budget
1070214.722022-05-027468Actual
13952138.002023-05-027466Actual
31690186.002024-10-017416Actual
22363225.232023-12-3174211Actual
29438134.002024-08-017416Actual
14343134.802023-05-0274611Actual
32663369.002024-11-017464Actual
33846283.002024-12-027415Actual
4649100.002022-09-027473Budget
23694386.002024-03-017473Actual
27651289.062024-06-0174511Actual
24879268.002024-04-017465Actual
14310203.952023-05-0274411Actual
882217.002022-05-027467Actual
39092294.382025-04-0274611Actual
38949376.302025-04-0274111Actual
23602442.002024-03-017413Actual
26712496.002024-05-0174113Actual
1395271.002022-06-027464Actual
2554745.442024-04-0174112Actual
34783332.002024-12-317413Actual
7146267.002022-11-027465Actual
10443276.002023-01-317415Actual
11048346.542023-01-317418Actual
4979160.002022-09-027416Actual
29930260.342024-08-0174411Actual
31717153.002024-10-017426Actual
9063101.002022-12-317463Actual
1287100.002022-06-027473Budget
23935151.002024-03-017426Actual
17242163.532023-08-0274111Actual
29075452.142024-07-0274613Actual
37238480.002025-03-027464Actual
80100.002022-05-027463Budget
29848312.472024-08-0174111Actual
7802200.002022-11-027468Budget
25289482.912024-04-017468Actual
3450100.002022-08-027463Budget
10831100.002023-01-317466Budget
14927183.002023-06-027456Actual
10969200.002023-01-317467Budget
12362100.002023-04-027413Budget
10304200.002023-01-317414Budget
20092384.002023-11-027417Actual
17351123.102023-08-0274511Actual
38620129.002025-04-027446Actual
9562100.002022-12-317436Budget
21332151.832023-12-0374111Actual
37706648.062025-03-027428Actual
33668301.002024-12-027463Actual
209280.002022-05-027414Budget
1189692.002023-03-027456Actual
15017467.002023-06-027417Actual
16646202.002023-08-027414Actual
13413200.002023-04-027468Budget
1641133.742023-07-0374112Actual
4648107.002022-09-027473Actual
27422654.122024-06-017418Actual
9791200.002022-12-317417Budget
24104329.002024-03-017417Actual
23989113.002024-03-017446Actual
1712100.002022-06-027436Budget
13024119.002023-04-027456Actual
26829275.002024-06-017413Actual
28365180.002024-07-027446Actual
7693200.002022-11-027418Budget
12283254.122023-03-027468Actual
2053242.252023-11-0274212Actual
16681203.002023-08-027464Actual
15649313.002023-07-037464Actual
20386133.742023-11-0274411Actual
1137480.002023-03-027473Budget
26358657.152024-05-017468Actual
2781100.002022-07-037426Budget
10580141.002023-01-317416Actual
31148328.422024-09-0174112Actual
21868226.002023-12-317465Actual
9328200.002022-12-317415Budget
7553200.002022-11-027417Budget
1711104.002022-06-027436Actual
2715997.002024-06-017426Actual
31979625.342024-10-017418Actual
8923251.092022-12-037468Actual
24786250.002024-04-017464Actual
23850230.002024-03-017465Actual
30169638.112024-08-0174213Actual
14228142.252023-05-0274111Actual
35286323.002024-12-317417Actual
33223389.062024-11-0174111Actual
22598416.002024-01-317413Actual
33725315.002024-12-027473Actual
9465200.002022-12-317416Budget
30854773.822024-09-017418Actual
3776188.002022-08-027465Actual
37331338.002025-03-027465Actual
36436486.002025-01-317417Actual
29756476.852024-08-017428Actual
26325473.822024-05-017428Actual
24196657.152024-03-017418Actual
27542347.572024-06-0174111Actual
7416100.002022-11-027456Budget
38594153.002025-04-027436Actual
37296466.002025-03-027415Actual
23963130.002024-03-017436Actual
5961200.002022-10-027415Budget
24424184.812024-03-0174511Actual
25489189.062024-04-0174611Actual
1250280.002023-04-027473Budget
38646125.002025-04-027456Actual
19063342.002023-10-027417Actual
25726296.002024-05-017463Actual
11423200.002023-03-027414Budget
13919141.002023-05-027456Actual
22450163.532023-12-3174611Actual
9003110.002022-12-317413Actual
11158200.002023-01-317468Budget
35229165.002024-12-317466Actual
28837357.152024-07-0274611Actual
4837216.002022-09-027415Actual
33131485.942024-11-017428Actual
7613200.002022-11-027467Budget
11097200.002023-01-317428Budget
32418481.962024-10-0174213Actual
18271242.252023-09-0274111Actual
12881118.002023-04-027426Actual
2332100.002022-07-037463Budget
36379113.002025-01-317466Actual
5367173.002022-09-027467Actual
587167.002022-05-027436Actual
19625410.002023-11-027463Actual
11895100.002023-03-027456Budget
914090.002022-12-317473Budget
11954100.002023-03-027466Budget
25848221.002024-05-017464Actual
2560648.632024-04-0174612Actual
1747043.312023-08-0274212Actual
7881130.002022-12-037413Actual
35031334.002024-12-317465Actual
14516369.002023-06-027413Actual
7474100.002022-11-027466Budget
5026118.002022-09-027426Actual
2733100.002022-07-037416Budget
8738218.002022-12-037467Actual
33576545.122024-11-0174613Actual
33938158.002024-12-027416Actual
23193499.582024-01-317418Actual
35441416.242024-12-317468Actual
17944141.002023-09-027446Actual
794090.002022-12-037463Budget
7941104.002022-12-037463Actual
15907186.002023-07-037456Actual
635200.002022-05-027446Budget
13023100.002023-04-027456Budget
5883200.002022-10-027464Budget
166296.002022-06-027426Actual
36994631.092025-01-3174213Actual
25813306.002024-05-017414Actual
29015645.122024-07-0274113Actual
18867114.002023-10-027416Actual
14635218.002023-06-027414Actual
6293111.002022-10-027456Actual
8676200.002022-12-037417Budget
8596164.002022-12-037466Actual
18894153.002023-10-027426Actual
35196117.002024-12-317456Actual
1440144.382023-05-0274112Actual

Generated 2025-06-01 14:35:54.795 UTC