[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37203337.002025-03-037414Actual
18922153.002023-10-037436Actual
4106100.002022-08-037466Budget
31210457.152024-09-0274612Actual
3576215.002022-08-037414Actual
20712391.002023-12-047473Actual
24104329.002024-03-027417Actual
7085193.002022-11-037415Actual
27422654.122024-06-027418Actual
12976100.002023-04-037446Budget
17351123.102023-08-0374511Actual
19837250.002023-11-037465Actual
1758179.002022-06-037446Actual
12551200.002023-04-037414Budget
18094329.002023-09-037467Actual
8395100.002022-12-047426Budget
1712100.002022-06-037436Budget
29224209.002024-08-027473Actual
3718200.002022-08-037415Budget
3855100.002022-08-037416Budget
1614125.002022-06-037416Actual
12096200.002023-03-037467Budget
18562403.002023-10-037413Actual
19418180.552023-10-0374611Actual
30471356.002024-09-027415Actual
28284189.002024-07-037416Actual
7553200.002022-11-037417Budget
18974106.002023-10-037456Actual
38566146.002025-04-037426Actual
11752157.002023-03-037426Actual
29903248.642024-08-0274311Actual
27187192.002024-06-027436Actual
6103100.002022-10-037416Budget
1950339.062023-10-0374212Actual
882217.002022-05-037467Actual
11753200.002023-03-037426Budget
1025696.002023-02-017473Actual
21657323.002024-01-017463Actual
32333391.192024-10-0274612Actual
12930124.002023-04-037436Actual
29345344.002024-08-027415Actual
29635520.002024-08-027417Actual
31419236.002024-10-027463Actual
4432228.362022-08-037468Actual
34903403.002025-01-017414Actual
34134510.002024-12-037417Actual
35170133.002025-01-017446Actual
5169135.002022-09-037456Actual
14106485.942023-05-037418Actual
801981.002022-12-047473Actual
2732155.002022-07-047416Actual
9249280.002023-01-017464Budget
30293244.002024-09-027463Actual
2132364.722022-06-037428Actual
15052327.002023-06-037467Actual
32391422.312024-10-0274113Actual
37026783.722025-02-0174613Actual
29876289.062024-08-0274211Actual
8196.002022-05-037463Actual
38679164.002025-04-037466Actual
3203200.002022-07-047418Budget
3528121.002022-08-037473Actual
7554266.002022-11-037417Actual
33459370.982024-11-0274612Actual
21441163.532023-12-0474511Actual
8596164.002022-12-047466Actual
3951112.002022-08-037436Actual
9713100.002023-01-017466Budget
3202337.452022-07-047418Actual
15230148.632023-06-0374111Actual
17712287.002023-09-037464Actual
39150355.022025-04-0374112Actual
4324316.242022-08-037418Actual
35935393.002025-02-017413Actual
12033170.002023-03-037417Actual
17890148.002023-09-037426Actual
8738218.002022-12-047467Actual
5075118.002022-09-037436Actual
30645145.002024-09-027446Actual
24752246.002024-04-027414Actual
822200.002022-05-037417Budget
2780161.002022-07-047426Actual
12550207.002023-04-037414Actual
17805266.002023-09-037465Actual
27239129.002024-06-027456Actual
1137598.002023-03-037473Actual
13164200.002023-04-037417Budget
12613200.002023-04-037464Budget
37529152.002025-03-037466Actual
5635100.002022-10-037413Budget
38736325.002025-04-037417Actual
6023261.002022-10-037465Actual
20127329.002023-11-037467Actual
8347200.002022-12-047416Budget
1287100.002022-06-037473Budget
33011410.002024-11-027417Actual
4107138.002022-08-037466Actual
2560648.632024-04-0274612Actual
19710283.002023-11-037414Actual
15529376.002023-07-047463Actual
20359206.082023-11-0374311Actual
1440144.382023-05-0374112Actual
1473208.002022-06-037415Actual
36436486.002025-02-017417Actual
350200.002022-05-037415Budget
21623344.002024-01-017413Actual
14011486.002023-05-037417Actual
31771135.002024-10-027446Actual
34875212.002025-01-017473Actual
24724323.002024-04-027473Actual
4648107.002022-09-037473Actual
22718291.002024-02-017414Actual
36146426.002025-02-017415Actual
3250326.842022-07-047428Actual
27450479.882024-06-027428Actual
161100.002022-05-037473Budget
34996346.002025-01-017415Actual
37444193.002025-03-037436Actual
33131485.942024-11-027428Actual
37331338.002025-03-037465Actual
4697200.002022-09-037414Budget
35116157.002025-01-017426Actual
14168608.672023-05-037468Actual
34401234.812024-12-0374311Actual
12362100.002023-04-037413Budget
11158200.002023-02-017468Budget
25489189.062024-04-0274611Actual
29930260.342024-08-0274411Actual
33339320.982024-11-0274611Actual
16292139.062023-07-0474411Actual
38857493.512025-04-037428Actual
21119414.002023-12-047417Actual
21475191.192023-12-0474611Actual
13657276.002023-05-037464Actual
12283254.122023-03-037468Actual
31148328.422024-09-0274112Actual
821255.002022-05-037417Actual
12880200.002023-04-037426Budget
7474100.002022-11-037466Budget
13752326.002023-05-037465Actual
22930132.002024-02-017426Actual
8491200.002022-12-047446Budget
13501501.002023-05-037413Actual
14960144.002023-06-037466Actual
881200.002022-05-037467Budget
15258173.102023-06-0374211Actual
6293111.002022-10-037456Actual
6760149.002022-11-037413Actual
14516369.002023-06-037413Actual
1011200.002022-05-037428Budget
33517478.452024-11-0274113Actual
4759167.002022-09-037464Actual
635200.002022-05-037446Budget
10909200.002023-02-017417Budget
11625200.002023-03-037465Budget
20980161.002023-12-047436Actual
35641242.252025-01-0174611Actual
12222200.002023-03-037428Budget
31056306.082024-09-0274411Actual
25943320.002024-05-027465Actual
37586363.002025-03-037417Actual
38771310.002025-04-037467Actual
29380269.002024-08-027465Actual
18716246.002023-10-037464Actual
9248255.002023-01-017464Actual
9002100.002023-01-017413Budget
11096252.602023-02-017428Actual
27922671.442024-06-0274613Actual
25848221.002024-05-027464Actual
7006280.002022-11-037464Budget
26143106.002024-05-027466Actual
21032133.002023-12-047456Actual
16972131.002023-08-037466Actual
17385181.612023-08-0374611Actual
31090289.062024-09-0274611Actual
21414211.402023-12-0474411Actual
19625410.002023-11-037463Actual
26446103.952024-05-0274211Actual
22984108.002024-02-017446Actual
32241364.602024-10-0274611Actual
2053242.252023-11-0374212Actual
7369179.002022-11-037446Actual
5822200.002022-10-037414Budget
31539337.002024-10-027464Actual
29075452.142024-07-0374613Actual
10118116.002023-02-017413Actual
37238480.002025-03-037464Actual
8865200.002022-12-047428Budget
3577200.002022-08-037414Budget
18948167.002023-10-037446Actual
37620354.002025-03-037467Actual
23368165.662024-02-0174311Actual
17558374.002023-09-037413Actual
17122454.122023-08-037418Actual
27213132.002024-06-027446Actual
1867144.002022-06-037466Actual
35229165.002025-01-017466Actual
30916637.462024-09-027468Actual
31002294.382024-09-0274211Actual
7368200.002022-11-037446Budget
12929100.002023-04-037436Budget
30564152.002024-09-027416Actual
7475129.002022-11-037466Actual
32954146.002024-11-027466Actual
11485242.002023-03-037464Actual
3251200.002022-07-047428Budget
30378346.002024-09-027414Actual
17678315.002023-09-037414Actual
13304200.002023-04-037418Budget
16265141.192023-07-0474311Actual
269187.002022-05-037464Actual
10304200.002023-02-017414Budget
16118685.942023-07-047428Actual
24397163.532024-03-0274411Actual
12612235.002023-04-037464Actual
4900200.002022-09-037465Budget
12977116.002023-04-037446Actual
1137480.002023-03-037473Budget
208240.002022-05-037414Actual
18809344.002023-10-037465Actual
25018108.002024-04-027446Actual
34694455.652024-12-0374213Actual
6494200.002022-10-037467Budget
14669230.002023-06-037464Actual
21212654.122023-12-047418Actual
38594153.002025-04-037436Actual
2133200.002022-06-037428Budget
25785245.002024-05-027473Actual
33425282.682024-11-0274212Actual
8737200.002022-12-047467Budget
35196117.002025-01-017456Actual
23602442.002024-03-027413Actual
3450100.002022-08-037463Budget
13352285.932023-04-037428Actual
18326182.682023-09-0374311Actual
32154228.422024-10-0274311Actual
24632456.002024-04-027413Actual
16152519.272023-07-047468Actual
9609200.002023-01-017446Budget
13353200.002023-04-037428Budget
12284200.002023-03-037468Budget
37880219.912025-03-0374411Actual
2603090.002024-05-027426Actual
29790622.302024-08-027468Actual
17029325.002023-08-037417Actual
19802363.002023-11-037415Actual
15138502.612023-06-037428Actual
9141110.002023-01-017473Actual
4186200.002022-08-037417Budget
12691200.002023-04-037415Budget
31717153.002024-10-027426Actual
17918179.002023-09-037436Actual
21360211.402023-12-0474211Actual
3062200.002022-07-047417Budget
7146267.002022-11-037465Actual
30169638.112024-08-0274213Actual

Generated 2025-06-03 02:28:17.022 UTC