[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28071231.002024-07-017473Actual
25908257.002024-04-307415Actual
6494200.002022-10-017467Budget
12976100.002023-04-017446Budget
34609332.682024-12-0174612Actual
26446103.952024-04-3074211Actual
32007473.822024-09-307428Actual
10831100.002023-01-307466Budget
16681203.002023-08-017464Actual
2611078.002024-04-307456Actual
18380192.252023-09-0174511Actual
3203200.002022-07-027418Budget
21332151.832023-12-0274111Actual
6432200.002022-10-017417Budget
7006280.002022-11-017464Budget
33544711.792024-10-3174213Actual
681148.002022-05-017456Actual
27213132.002024-05-317446Actual
32041516.242024-09-307468Actual
7273166.002022-11-017426Actual
1540439.062023-06-0174112Actual
2273100.002022-07-027413Budget
16972131.002023-08-017466Actual
31797136.002024-09-307456Actual
3775200.002022-08-017465Budget
10039200.002022-12-307468Budget
7692323.812022-11-017418Actual
13952138.002023-05-017466Actual
9327205.002022-12-307415Actual
11704179.002023-03-017416Actual
6681200.002022-10-017468Budget
38176499.512025-03-0174613Actual
26325473.822024-04-307428Actual
350200.002022-05-017415Budget
12424100.002023-04-017463Budget
18597439.002023-10-017463Actual
38325186.002025-04-017473Actual
30645145.002024-08-317446Actual
2451642.252024-02-2974112Actual
2557426.292024-03-3174212Actual
17184479.882023-08-017468Actual
34134510.002024-12-017417Actual
4106100.002022-08-017466Budget
36054529.002025-01-307414Actual
28014335.002024-07-017463Actual
4570100.002022-09-017463Budget
37416160.002025-03-017426Actual
20413202.892023-11-0174511Actual
4979160.002022-09-017416Actual
13812172.002023-05-017416Actual
19276142.252023-10-0174111Actual
13164200.002023-04-017417Budget
38481281.002025-04-017465Actual
32600193.002024-10-317473Actual
490105.002022-05-017416Actual
24047188.002024-02-297466Actual
10443276.002023-01-307415Actual
17270232.682023-08-0174211Actual
4899166.002022-09-017465Actual
35286323.002024-12-307417Actual
5170100.002022-09-017456Budget
15110476.852023-06-017418Actual
30974255.022024-08-3174111Actual
31476236.002024-09-307473Actual
18002141.002023-09-017466Actual
5076100.002022-09-017436Budget
7740200.002022-11-017428Budget
8675215.002022-12-027417Actual
801890.002022-12-027473Budget
5446200.002022-09-017418Budget
28923336.942024-07-0174212Actual
4511100.002022-09-017413Budget
23722244.002024-02-297414Actual
6620304.122022-10-017428Actual
1535200.002022-06-017465Budget
35845776.702024-12-3074213Actual
24315209.272024-02-2974111Actual
20775219.002023-12-027464Actual
32154228.422024-09-3074311Actual
14727277.002023-06-017415Actual
21623344.002023-12-307413Actual
23395200.762024-01-3074411Actual
23341164.592024-01-3074211Actual
14635218.002023-06-017414Actual
2595157.002022-07-027415Actual
4372320.782022-08-017428Actual
23850230.002024-02-297465Actual
28895350.772024-07-0174112Actual
914090.002022-12-307473Budget
3776188.002022-08-017465Actual
634129.002022-05-017446Actual
19895131.002023-11-017416Actual
19385170.982023-10-0174511Actual
12284200.002023-03-017468Budget
3251200.002022-07-027428Budget
5634138.002022-10-017413Actual
8067200.002022-12-027414Budget
35935393.002025-01-307413Actual
22690297.002024-01-307473Actual
29848312.472024-07-3174111Actual
11296100.002023-03-017463Budget
18180602.612023-09-017428Actual
21742244.002023-12-307414Actual
31148328.422024-08-3174112Actual
11484200.002023-03-017464Budget
8864254.122022-12-027428Actual
30564152.002024-08-317416Actual
12880200.002023-04-017426Budget
9609200.002022-12-307446Budget
27484393.512024-05-317468Actual
29252499.002024-07-317414Actual
5635100.002022-10-017413Budget
6621200.002022-10-017428Budget
5961200.002022-10-017415Budget
15017467.002023-06-017417Actual
6247105.002022-10-017446Actual
16086.002022-05-017473Actual
16152519.272023-07-027468Actual
35144194.002024-12-307436Actual
2924100.002022-07-027456Budget
34288508.672024-12-017468Actual
33668301.002024-12-017463Actual
28311134.002024-07-017426Actual
23694386.002024-02-297473Actual
5494246.542022-09-017428Actual
27041380.002024-05-317415Actual
29790622.302024-07-317468Actual
38268359.002025-04-017463Actual
24370161.402024-02-2974311Actual
538160.002022-05-017426Actual
19837250.002023-11-017465Actual
28837357.152024-07-0174611Actual
32099330.552024-09-3074111Actual
21154467.002023-12-027467Actual
3250326.842022-07-027428Actual
1395271.002022-06-017464Actual
20833322.002023-12-027415Actual
25848221.002024-04-307464Actual
5555213.212022-09-017468Actual
18774290.002023-10-017415Actual
9003110.002022-12-307413Actual
9063101.002022-12-307463Actual
2333115.002022-07-027463Actual
11422266.002023-03-017414Actual
1250370.002023-04-017473Actual
14343134.802023-05-0174611Actual
20246673.822023-11-017468Actual
1069200.002022-05-017468Budget
7614235.002022-11-017467Actual
1641133.742023-07-0274112Actual
37470132.002025-03-017446Actual
19976123.002023-11-017446Actual
539100.002022-05-017426Budget
9189167.002022-12-307414Actual
31002294.382024-08-3174211Actual
17064382.002023-08-017467Actual
13353200.002023-04-017428Budget
5228104.002022-09-017466Actual
32841167.002024-10-317426Actual
8267215.002022-12-027465Actual
8268200.002022-12-027465Budget
37083410.002025-03-017413Actual
11048346.542023-01-307418Actual
7553200.002022-11-017417Budget
4324316.242022-08-017418Actual
36026269.002025-01-307473Actual
4046100.002022-08-017456Budget
2560648.632024-03-3174612Actual
587167.002022-05-017436Actual
34667548.632024-12-0174113Actual
9562100.002022-12-307436Budget
29015645.122024-07-0174113Actual
18654310.002023-10-017473Actual
29756476.852024-07-317428Actual
2410111.002022-07-027473Actual
10040240.482022-12-307468Actual
1946200.002022-06-017417Budget
26983408.002024-05-317464Actual
26921319.002024-05-317473Actual
1759200.002022-06-017446Budget
29903248.642024-07-3174311Actual
13867144.002023-05-017436Actual
3717250.002022-08-017415Actual
457196.002022-09-017463Actual
4696220.002022-09-017414Actual
34045146.002024-12-017456Actual
39092294.382025-04-0174611Actual
16090663.212023-07-027418Actual
2132364.722022-06-017428Actual
963200.002022-05-017418Budget
16774298.002023-08-017465Actual
1806100.002022-06-017456Budget
37826196.512025-03-0174211Actual
17890148.002023-09-017426Actual
28133346.002024-07-017464Actual
4838200.002022-09-017415Budget
28226342.002024-07-017465Actual
740200.002022-05-017466Budget
741145.002022-05-017466Actual
15346142.252023-06-0174611Actual
12613200.002023-04-017464Budget
1474200.002022-06-017415Budget
10178103.002023-01-307463Actual
37238480.002025-03-017464Actual
19950140.002023-11-017436Actual
821255.002022-05-017417Actual
17970165.002023-09-017456Actual
15138502.612023-06-017428Actual
881200.002022-05-017467Budget
3855100.002022-08-017416Budget
25402198.642024-03-3174311Actual
10678181.002023-01-307436Actual
26949514.002024-05-317414Actual
24224682.912024-02-297428Actual
5882202.002022-10-017464Actual
11158200.002023-01-307468Budget
28602599.582024-07-017428Actual
7146267.002022-11-017465Actual
30350264.002024-08-317473Actual
35554300.762024-12-3074311Actual
21834304.002023-12-307415Actual
11485242.002023-03-017464Actual
22007175.002023-12-307446Actual
37175217.002025-03-017473Actual
23908200.002024-02-297416Actual
21062119.002023-12-027466Actual
2781100.002022-07-027426Budget
9465200.002022-12-307416Budget
37798279.492025-03-0174111Actual
6102137.002022-10-017416Actual
28722218.852024-07-0174211Actual
10772100.002023-01-307456Budget
7693200.002022-11-017418Budget
19418180.552023-10-0174611Actual
6572200.002022-10-017418Budget
20114.002022-05-017413Actual
21776284.002023-12-307464Actual
30084344.382024-07-3174612Actual
4325200.002022-08-017418Budget
11849100.002023-03-017446Budget
35608289.062024-12-3074511Actual
19006137.002023-10-017466Actual
18299168.852023-09-0174211Actual
24667335.002024-03-317463Actual
22958202.002024-01-307436Actual
6947200.002022-11-017414Budget
22390213.532023-12-3074311Actual
27804314.592024-05-3174612Actual
22417202.892023-12-3074411Actual
33251366.722024-10-3174211Actual
404596.002022-08-017456Actual
22277434.422023-12-307468Actual
2006255.002022-06-017467Actual
2351328.422024-01-3074112Actual
161100.002022-05-017473Budget
36909463.532025-01-3074612Actual

Generated 2025-05-31 17:53:34.551 UTC