[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-03-027465Actual
2923128.002022-07-037456Actual
16739322.002023-08-027415Actual
21657323.002023-12-317463Actual
20655393.002023-12-037463Actual
8816376.852022-12-037418Actual
5775104.002022-10-027473Actual
1189692.002023-03-027456Actual
10443276.002023-01-317415Actual
2457528.422024-03-0174612Actual
26712496.002024-05-0174113Actual
27771268.852024-06-0174212Actual
7475129.002022-11-027466Actual
10040240.482022-12-317468Actual
7554266.002022-11-027417Actual
1440144.382023-05-0274112Actual
37496138.002025-03-027456Actual
22450163.532023-12-3174611Actual
23010154.002024-01-317456Actual
7692323.812022-11-027418Actual
962352.602022-05-027418Actual
35196117.002024-12-317456Actual
31176465.662024-09-0174212Actual
26983408.002024-06-017464Actual
37296466.002025-03-027415Actual
18716246.002023-10-027464Actual
12033170.002023-03-027417Actual
1137480.002023-03-027473Budget
16265141.192023-07-0374311Actual
689879.002022-11-027473Actual
1011200.002022-05-027428Budget
20867336.002023-12-037465Actual
2084288.972022-06-027418Actual
9562100.002022-12-317436Budget
21387163.532023-12-0374311Actual
13225200.002023-04-027467Budget
9513150.002022-12-317426Actual
9464161.002022-12-317416Actual
3528121.002022-08-027473Actual
22811239.002024-01-317415Actual
9712103.002022-12-317466Actual
31830141.002024-10-017466Actual
906290.002022-12-317463Budget
6681200.002022-10-027468Budget
34134510.002024-12-027417Actual
14762240.002023-06-027465Actual
33633395.002024-12-027413Actual
539100.002022-05-027426Budget
7415127.002022-11-027456Actual
31632388.002024-10-017465Actual
30169638.112024-08-0174213Actual
18948167.002023-10-027446Actual
1394200.002022-06-027464Budget
28311134.002024-07-027426Actual
5075118.002022-09-027436Actual
22363225.232023-12-3174211Actual
12930124.002023-04-027436Actual
31597466.002024-10-017415Actual
13623274.002023-05-027414Actual
8066256.002022-12-037414Actual
2194345.032022-06-027468Actual
34077128.002024-12-027466Actual
31419236.002024-10-017463Actual
1209135.002022-06-027463Actual
28071231.002024-07-027473Actual
25456173.102024-04-0174511Actual
20980161.002023-12-037436Actual
29465148.002024-08-017426Actual
12095158.002023-03-027467Actual
39058330.552025-04-0274511Actual
7614235.002022-11-027467Actual
2611078.002024-05-017456Actual
16774298.002023-08-027465Actual
26561145.442024-05-0174611Actual
29670291.002024-08-017467Actual
27364346.002024-06-017467Actual
2554745.442024-04-0174112Actual
37118370.002025-03-027463Actual
3396595.002024-12-027426Actual
10678181.002023-01-317436Actual
20035165.002023-11-027466Actual
32099330.552024-10-0174111Actual
963200.002022-05-027418Budget
7225157.002022-11-027416Actual
26358657.152024-05-017468Actual
16646202.002023-08-027414Actual
8491200.002022-12-037446Budget
34401234.812024-12-0274311Actual
1950339.062023-10-0274212Actual
31476236.002024-10-017473Actual
9851155.002022-12-317467Actual
14011486.002023-05-027417Actual
33576545.122024-11-0174613Actual
11954100.002023-03-027466Budget
31029280.552024-09-0174311Actual
8444100.002022-12-037436Budget
19418180.552023-10-0274611Actual
5076100.002022-09-027436Budget
10581100.002023-01-317416Budget
1543732.672023-06-0274612Actual
18059342.002023-09-027417Actual
13023100.002023-04-027456Budget
22007175.002023-12-317446Actual
29578167.002024-08-017466Actual
9188200.002022-12-317414Budget
28516365.002024-07-027467Actual
11236100.002023-03-027413Budget
1473208.002022-06-027415Actual
36704359.282025-01-3174311Actual
6247105.002022-10-027446Actual
11097200.002023-01-317428Budget
32508416.002024-11-017413Actual
1641133.742023-07-0374112Actual
28191363.002024-07-027415Actual
2410111.002022-07-037473Actual
12283254.122023-03-027468Actual
38176499.512025-03-0274613Actual
4759167.002022-09-027464Actual
269187.002022-05-027464Actual
12976100.002023-04-027446Budget
35699300.762024-12-3174112Actual
13501501.002023-05-027413Actual
5882202.002022-10-027464Actual
2733100.002022-07-037416Budget
17122454.122023-08-027418Actual
17678315.002023-09-027414Actual
3529100.002022-08-027473Budget
33753376.002024-12-027414Actual
27132133.002024-06-017416Actual
24844236.002024-04-017415Actual
11237131.002023-03-027413Actual
409200.002022-05-027465Budget
822200.002022-05-027417Budget
22633382.002024-01-317463Actual
3250326.842022-07-037428Actual
14901115.002023-06-027446Actual
741145.002022-05-027466Actual
33165448.062024-11-017468Actual
2459280.002022-07-037414Budget
32663369.002024-11-017464Actual
3903100.002022-08-027426Budget
33251366.722024-11-0174211Actual
1953439.062023-10-0274612Actual
24992130.002024-04-017436Actual
4186200.002022-08-027417Budget
37444193.002025-03-027436Actual
4245200.002022-08-027467Budget
33103628.372024-11-017418Actual
6621200.002022-10-027428Budget
31384392.002024-10-017413Actual
4185237.002022-08-027417Actual
20447193.322023-11-0274611Actual
16859172.002023-08-027426Actual
19385170.982023-10-0274511Actual
4511100.002022-09-027413Budget
9608137.002022-12-317446Actual
24015146.002024-03-017456Actual
35760479.492024-12-3174612Actual
18353231.612023-09-0274411Actual
8537100.002022-12-037456Budget
12691200.002023-04-027415Budget
22033123.002023-12-317456Actual
23989113.002024-03-017446Actual
20092384.002023-11-027417Actual
28776241.192024-07-0274411Actual
26864326.002024-06-017463Actual
9561122.002022-12-317436Actual
14046448.002023-05-027467Actual
4648107.002022-09-027473Actual
5027100.002022-09-027426Budget
7368200.002022-11-027446Budget
15881123.002023-07-037446Actual
26739459.162024-05-0174213Actual
34667548.632024-12-0274113Actual
27329386.002024-06-017417Actual
12753200.002023-04-027465Budget
8267215.002022-12-037465Actual
11423200.002023-03-027414Budget
16292139.062023-07-0374411Actual
22718291.002024-01-317414Actual
4978100.002022-09-027416Budget
1025780.002023-01-317473Budget
2983158.002022-07-037466Actual
20304212.472023-11-0274111Actual
31921397.002024-10-017467Actual
33305218.852024-11-0174411Actual
29380269.002024-08-017465Actual
2458281.002022-07-037414Actual
7741308.662022-11-027428Actual
11801100.002023-03-027436Budget
36294165.002025-01-317436Actual
16319211.402023-07-0374511Actual
350200.002022-05-027415Budget
2732155.002022-07-037416Actual
10179100.002023-01-317463Budget
1747043.312023-08-0274212Actual
14607267.002023-06-027473Actual
1947642.252023-10-0274112Actual
4432228.362022-08-027468Actual
19682444.002023-11-027473Actual
38325186.002025-04-027473Actual
30050364.602024-08-0174212Actual
39330503.022025-04-0274613Actual
7880100.002022-12-037413Budget
12362100.002023-04-027413Budget
33517478.452024-11-0174113Actual
25134382.002024-04-017417Actual
18867114.002023-10-027416Actual
5123161.002022-09-027446Actual
34783332.002024-12-317413Actual
29345344.002024-08-017415Actual
36649359.282025-01-3174111Actual
27450479.882024-06-017428Actual
20620478.002023-12-037413Actual
33131485.942024-11-017428Actual
1945206.002022-06-027417Actual
28837357.152024-07-0274611Actual
4106100.002022-08-027466Budget
20359206.082023-11-0274311Actual
8596164.002022-12-037466Actual
13952138.002023-05-027466Actual
2781100.002022-07-037426Budget
32208293.322024-10-0174511Actual
16561352.002023-08-027463Actual
34255576.852024-12-027428Actual
2273100.002022-07-037413Budget
34818383.002024-12-317463Actual
4758200.002022-09-027464Budget
27422654.122024-06-017418Actual
33846283.002024-12-027415Actual
17242163.532023-08-0274111Actual
29790622.302024-08-017468Actual
1286107.002022-06-027473Actual
17863179.002023-09-027416Actual
39178373.112025-04-0274212Actual
8206232.002022-12-037415Actual
24257476.852024-03-017468Actual
2132364.722022-06-027428Actual
15614194.002023-07-037414Actual
33544711.792024-11-0174213Actual
21926162.002023-12-317416Actual
16353213.532023-07-0374611Actual
2050525.232023-11-0274112Actual
32841167.002024-11-017426Actual
7416100.002022-11-027456Budget
15855119.002023-07-037436Actual
35407519.272024-12-317428Actual
38233288.002025-04-027413Actual
33397282.682024-11-0174112Actual
16681203.002023-08-027464Actual
36181302.002025-01-317465Actual
36379113.002025-01-317466Actual
9327205.002022-12-317415Actual
9189167.002022-12-317414Actual
13595331.002023-05-027473Actual
38977314.592025-04-0274211Actual

Generated 2025-06-01 18:03:22.763 UTC