[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396595.002024-12-027426Actual
21414211.402023-12-0374411Actual
689879.002022-11-027473Actual
28837357.152024-07-0274611Actual
4648107.002022-09-027473Actual
11954100.002023-03-027466Budget
14960144.002023-06-027466Actual
8737200.002022-12-037467Budget
7614235.002022-11-027467Actual
2050525.232023-11-0274112Actual
27239129.002024-06-017456Actual
23193499.582024-01-317418Actual
38891464.732025-04-027468Actual
32041516.242024-10-017468Actual
4511100.002022-09-027413Budget
23815298.002024-03-017415Actual
28099412.002024-07-027414Actual
37026783.722025-01-3174613Actual
1543732.672023-06-0274612Actual
17805266.002023-09-027465Actual
18809344.002023-10-027465Actual
740200.002022-05-027466Budget
29876289.062024-08-0174211Actual
21441163.532023-12-0374511Actual
8537100.002022-12-037456Budget
4758200.002022-09-027464Budget
10970247.002023-01-317467Actual
36379113.002025-01-317466Actual
7941104.002022-12-037463Actual
27450479.882024-06-017428Actual
19218399.572023-10-027468Actual
12283254.122023-03-027468Actual
5228104.002022-09-027466Actual
22598416.002024-01-317413Actual
29670291.002024-08-017467Actual
588100.002022-05-027436Budget
18002141.002023-09-027466Actual
21953172.002023-12-317426Actual
24667335.002024-04-017463Actual
2653200.002022-07-037465Budget
27074267.002024-06-017465Actual
801981.002022-12-037473Actual
28923336.942024-07-0274212Actual
7322100.002022-11-027436Budget
5822200.002022-10-027414Budget
10178103.002023-01-317463Actual
9562100.002022-12-317436Budget
31887467.002024-10-017417Actual
8346118.002022-12-037416Actual
12832143.002023-04-027416Actual
821255.002022-05-027417Actual
33788490.002024-12-027464Actual
882217.002022-05-027467Actual
28574482.912024-07-027418Actual
24844236.002024-04-017415Actual
11895100.002023-03-027456Budget
33425282.682024-11-0174212Actual
35286323.002024-12-317417Actual
37496138.002025-03-027456Actual
13353200.002023-04-027428Budget
29848312.472024-08-0174111Actual
34045146.002024-12-027456Actual
19710283.002023-11-027414Actual
1395271.002022-06-027464Actual
21062119.002023-12-037466Actual
16090663.212023-07-037418Actual
7086200.002022-11-027415Budget
2516200.002022-07-037464Budget
166296.002022-06-027426Actual
1950339.062023-10-0274212Actual
38233288.002025-04-027413Actual
10119100.002023-01-317413Budget
24047188.002024-03-017466Actual
19304127.362023-10-0274211Actual
32869147.002024-11-017436Actual
35196117.002024-12-317456Actual
17593348.002023-09-027463Actual
2781100.002022-07-037426Budget
8676200.002022-12-037417Budget
14516369.002023-06-027413Actual
38566146.002025-04-027426Actual
2459280.002022-07-037414Budget
20447193.322023-11-0274611Actual
7693200.002022-11-027418Budget
11422266.002023-03-027414Actual
23368165.662024-01-3174311Actual
6023261.002022-10-027465Actual
2411100.002022-07-037473Budget
11157235.932023-01-317468Actual
31632388.002024-10-017465Actual
36994631.092025-01-3174213Actual
36876398.642025-01-3174212Actual
1473208.002022-06-027415Actual
12881118.002023-04-027426Actual
15586350.002023-07-037473Actual
14847176.002023-06-027426Actual
28284189.002024-07-027416Actual
31797136.002024-10-017456Actual
10772100.002023-01-317456Budget
22690297.002024-01-317473Actual
11564200.002023-03-027415Budget
13839150.002023-05-027426Actual
8924200.002022-12-037468Budget
34374226.302024-12-0274211Actual
27743405.022024-06-0174112Actual
3639195.002022-08-027464Actual
13414252.602023-04-027468Actual
17970165.002023-09-027456Actual
7740200.002022-11-027428Budget
34996346.002024-12-317415Actual
30169638.112024-08-0174213Actual
5027100.002022-09-027426Budget
17184479.882023-08-027468Actual
11237131.002023-03-027413Actual
8817200.002022-12-037418Budget
26949514.002024-06-017414Actual
29287414.002024-08-017464Actual
21119414.002023-12-037417Actual
2595157.002022-07-037415Actual
10305183.002023-01-317414Actual
34428339.062024-12-0274411Actual
13893141.002023-05-027446Actual
5308200.002022-09-027417Budget
8491200.002022-12-037446Budget
14283217.782023-05-0274311Actual
21360211.402023-12-0374211Actual
35321346.002024-12-317467Actual
37620354.002025-03-027467Actual
14343134.802023-05-0274611Actual
33938158.002024-12-027416Actual
1137480.002023-03-027473Budget
36591645.032025-01-317468Actual
5634138.002022-10-027413Actual
20092384.002023-11-027417Actual
13164200.002023-04-027417Budget
11849100.002023-03-027446Budget
20035165.002023-11-027466Actual
7369179.002022-11-027446Actual
7368200.002022-11-027446Budget
30916637.462024-09-017468Actual
22216611.702023-12-317418Actual
7007272.002022-11-027464Actual
12929100.002023-04-027436Budget
4899166.002022-09-027465Actual
29015645.122024-07-0274113Actual
22244602.612023-12-317428Actual
14635218.002023-06-027414Actual
8267215.002022-12-037465Actual
8206232.002022-12-037415Actual
8597100.002022-12-037466Budget
23963130.002024-03-017436Actual
39058330.552025-04-0274511Actual
6102137.002022-10-027416Actual
20114.002022-05-027413Actual
34346377.362024-12-0274111Actual
34455268.852024-12-0274511Actual
15138502.612023-06-027428Actual
3061232.002022-07-037417Actual
36909463.532025-01-3174612Actual
1440144.382023-05-0274112Actual
25227442.002024-04-017418Actual
21776284.002023-12-317464Actual
10969200.002023-01-317467Budget
31384392.002024-10-017413Actual
30974255.022024-09-0174111Actual
28391120.002024-07-027456Actual
8816376.852022-12-037418Actual
25726296.002024-05-017463Actual
1535200.002022-06-027465Budget
13717304.002023-05-027415Actual
10118116.002023-01-317413Actual
18152413.212023-09-027418Actual
20867336.002023-12-037465Actual
33576545.122024-11-0174613Actual
21742244.002023-12-317414Actual
30854773.822024-09-017418Actual
20413202.892023-11-0274511Actual
21100.002022-05-027413Budget
17351123.102023-08-0274511Actual
25785245.002024-05-017473Actual
13084120.002023-04-027466Actual
7801323.812022-11-027468Actual
1069200.002022-05-027468Budget
11296100.002023-03-027463Budget
12833100.002023-04-027416Budget
18948167.002023-10-027446Actual
37389138.002025-03-027416Actual
34903403.002024-12-317414Actual
28311134.002024-07-027426Actual
2923128.002022-07-037456Actual
38620129.002025-04-027446Actual
5169135.002022-09-027456Actual
22066198.002023-12-317466Actual
28133346.002024-07-027464Actual
2732155.002022-07-037416Actual
14927183.002023-06-027456Actual
39212425.242025-04-0274612Actual
38771310.002025-04-027467Actual
32391422.312024-10-0174113Actual
20127329.002023-11-027467Actual
22363225.232023-12-3174211Actual
15855119.002023-07-037436Actual
21981188.002023-12-317436Actual
22277434.422023-12-317468Actual
3638200.002022-08-027464Budget
16859172.002023-08-027426Actual
3952100.002022-08-027436Budget
32451545.122024-10-0174613Actual
36790383.742025-01-3174611Actual
35699300.762024-12-3174112Actual
634129.002022-05-027446Actual
12550207.002023-04-027414Actual
34547479.492024-12-0274112Actual
6760149.002022-11-027413Actual
6573384.422022-10-027418Actual
24424184.812024-03-0174511Actual
38646125.002025-04-027456Actual
24879268.002024-04-017465Actual
1250280.002023-04-027473Budget
6681200.002022-10-027468Budget
35969335.002025-01-317463Actual
13867144.002023-05-027436Actual
11704179.002023-03-027416Actual
24196657.152024-03-017418Actual
33103628.372024-11-017418Actual
16118685.942023-07-037428Actual
38145741.622025-03-0274213Actual
11423200.002023-03-027414Budget
682190.002022-11-027463Budget
25044152.002024-04-017456Actual
15052327.002023-06-027467Actual
1711104.002022-06-027436Actual
1744327.362023-08-0274112Actual
22633382.002024-01-317463Actual
31717153.002024-10-017426Actual
32241364.602024-10-0174611Actual
17770261.002023-09-027415Actual
26297563.212024-05-017418Actual
30619123.002024-09-017436Actual
22450163.532023-12-3174611Actual
34134510.002024-12-027417Actual
16561352.002023-08-027463Actual
27187192.002024-06-017436Actual
38857493.512025-04-027428Actual
31597466.002024-10-017415Actual
35379651.092024-12-317418Actual
269187.002022-05-027464Actual
9327205.002022-12-317415Actual
14875199.002023-06-027436Actual
29042767.932024-07-0274213Actual
12222200.002023-03-027428Budget
38481281.002025-04-027465Actual
37880219.912025-03-0274411Actual
1010222.302022-05-027428Actual
27922671.442024-06-0174613Actual
6947200.002022-11-027414Budget

Generated 2025-06-01 11:58:41.521 UTC