[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801981.002022-12-047473Actual
22033123.002024-01-017456Actual
31921397.002024-10-027467Actual
30258338.002024-09-027413Actual
13226163.002023-04-037467Actual
28014335.002024-07-037463Actual
7086200.002022-11-037415Budget
6946256.002022-11-037414Actual
6682354.122022-10-037468Actual
37529152.002025-03-037466Actual
29167311.002024-08-027463Actual
9465200.002023-01-017416Budget
882217.002022-05-037467Actual
14256223.102023-05-0374211Actual
23341164.592024-02-0174211Actual
33633395.002024-12-037413Actual
7145200.002022-11-037465Budget
7553200.002022-11-037417Budget
2006255.002022-06-037467Actual
16238182.682023-07-0474211Actual
10830120.002023-02-017466Actual
12692191.002023-04-037415Actual
12096200.002023-03-037467Budget
20712391.002023-12-047473Actual
23637439.002024-03-027463Actual
11423200.002023-03-037414Budget
37331338.002025-03-037465Actual
31176465.662024-09-0274212Actual
2193200.002022-06-037468Budget
23963130.002024-03-027436Actual
20833322.002023-12-047415Actual
30022370.982024-08-0274112Actual
37880219.912025-03-0374411Actual
1287100.002022-06-037473Budget
3203200.002022-07-047418Budget
16939153.002023-08-037456Actual
31745130.002024-10-027436Actual
31504444.002024-10-027414Actual
18948167.002023-10-037446Actual
2194345.032022-06-037468Actual
24786250.002024-04-027464Actual
13501501.002023-05-037413Actual
35554300.762025-01-0174311Actual
21360211.402023-12-0474211Actual
23694386.002024-03-027473Actual
34783332.002025-01-017413Actual
2732155.002022-07-047416Actual
9002100.002023-01-017413Budget
26739459.162024-05-0274213Actual
8491200.002022-12-047446Budget
1747043.312023-08-0374212Actual
38646125.002025-04-037456Actual
22363225.232024-01-0174211Actual
36146426.002025-02-017415Actual
1867144.002022-06-037466Actual
635200.002022-05-037446Budget
31268496.002024-09-0274113Actual
2458281.002022-07-047414Actual
1250280.002023-04-037473Budget
32600193.002024-11-027473Actual
16646202.002023-08-037414Actual
26949514.002024-06-027414Actual
569793.002022-10-037463Actual
18326182.682023-09-0374311Actual
20740254.002023-12-047414Actual
6572200.002022-10-037418Budget
9188200.002023-01-017414Budget
8737200.002022-12-047467Budget
7007272.002022-11-037464Actual
3998125.002022-08-037446Actual
12929100.002023-04-037436Budget
25402198.642024-04-0274311Actual
31002294.382024-09-0274211Actual
8596164.002022-12-047466Actual
404596.002022-08-037456Actual
2877200.002022-07-047446Budget
34694455.652024-12-0374213Actual
26143106.002024-05-027466Actual
15707328.002023-07-047415Actual
9712103.002023-01-017466Actual
13413200.002023-04-037468Budget
33011410.002024-11-027417Actual
12753200.002023-04-037465Budget
27484393.512024-06-027468Actual
38446325.002025-04-037415Actual
29519136.002024-08-027446Actual
12363138.002023-04-037413Actual
490105.002022-05-037416Actual
13839150.002023-05-037426Actual
2132364.722022-06-037428Actual
36731362.472025-02-0174411Actual
20332124.172023-11-0374211Actual
16832181.002023-08-037416Actual
5368200.002022-09-037467Budget
36266126.002025-02-017426Actual
21776284.002024-01-017464Actual
1440144.382023-05-0374112Actual
1010222.302022-05-037428Actual
268200.002022-05-037464Budget
12284200.002023-03-037468Budget
634129.002022-05-037446Actual
28481450.002024-07-037417Actual
11048346.542023-02-017418Actual
32181212.472024-10-0274411Actual
822200.002022-05-037417Budget
13919141.002023-05-037456Actual
33397282.682024-11-0274112Actual
8394134.002022-12-047426Actual
10040240.482023-01-017468Actual
689879.002022-11-037473Actual
3529100.002022-08-037473Budget
1077199.002023-02-017456Actual
5961200.002022-10-037415Budget
30413439.002024-09-027464Actual
26983408.002024-06-027464Actual
22984108.002024-02-017446Actual
2596200.002022-07-047415Budget
15855119.002023-07-047436Actual
5307166.002022-09-037417Actual
23010154.002024-02-017456Actual
7224200.002022-11-037416Budget
34455268.852024-12-0374511Actual
8126218.002022-12-047464Actual
28895350.772024-07-0374112Actual
19276142.252023-10-0374111Actual
8675215.002022-12-047417Actual
21475191.192023-12-0474611Actual
36320184.002025-02-017446Actual
9248255.002023-01-017464Actual
32663369.002024-11-027464Actual
7146267.002022-11-037465Actual
14901115.002023-06-037446Actual
25018108.002024-04-027446Actual
2560648.632024-04-0274612Actual
11563205.002023-03-037415Actual
31476236.002024-10-027473Actual
7272100.002022-11-037426Budget
16913157.002023-08-037446Actual
1953439.062023-10-0374612Actual
32299274.172024-10-0274112Actual
17770261.002023-09-037415Actual
13414252.602023-04-037468Actual
34996346.002025-01-017415Actual
19385170.982023-10-0374511Actual
12880200.002023-04-037426Budget
21657323.002024-01-017463Actual
39150355.022025-04-0374112Actual
19098405.002023-10-037467Actual
23757224.002024-03-027464Actual
36529708.672025-02-017418Actual
34045146.002024-12-037456Actual
13893141.002023-05-037446Actual
457196.002022-09-037463Actual
2733100.002022-07-047416Budget
587167.002022-05-037436Actual
18682216.002023-10-037414Actual
19418180.552023-10-0374611Actual
5962228.002022-10-037415Actual
20952134.002023-12-047426Actual
4245200.002022-08-037467Budget
5123161.002022-09-037446Actual
821255.002022-05-037417Actual
33131485.942024-11-027428Actual
9512100.002023-01-017426Budget
32451545.122024-10-0274613Actual
32099330.552024-10-0274111Actual
16526380.002023-08-037413Actual
23193499.582024-02-017418Actual
37416160.002025-03-037426Actual
12283254.122023-03-037468Actual
23422194.382024-02-0174511Actual
5367173.002022-09-037467Actual
409200.002022-05-037465Budget
28516365.002024-07-037467Actual
1137598.002023-03-037473Actual
13084120.002023-04-037466Actual
20655393.002023-12-047463Actual
13225200.002023-04-037467Budget
29790622.302024-08-027468Actual
37203337.002025-03-037414Actual
31632388.002024-10-027465Actual
2876170.002022-07-047446Actual
25375186.932024-04-0274211Actual
15312200.762023-06-0374411Actual
7880100.002022-12-047413Budget
12425129.002023-04-037463Actual
32508416.002024-11-027413Actual
1759200.002022-06-037446Budget
16618323.002023-08-037473Actual
9713100.002023-01-017466Budget
16972131.002023-08-037466Actual
2410111.002022-07-047473Actual
965692.002023-01-017456Actual
30564152.002024-09-027416Actual
6247105.002022-10-037446Actual
8205200.002022-12-047415Budget
19331228.422023-10-0374311Actual
31797136.002024-10-027456Actual
12424100.002023-04-037463Budget
11849100.002023-03-037446Budget
30142767.932024-08-0274113Actual
6761100.002022-11-037413Budget
30671106.002024-09-027456Actual
36994631.092025-02-0174213Actual
34288508.672024-12-037468Actual
34169435.002024-12-037467Actual
26921319.002024-06-027473Actual
21387163.532023-12-0474311Actual
25691312.002024-05-027413Actual
19895131.002023-11-037416Actual
33880405.002024-12-037465Actual
3202337.452022-07-047418Actual
6023261.002022-10-037465Actual
37940389.062025-03-0374611Actual
30916637.462024-09-027468Actual
17122454.122023-08-037418Actual
27329386.002024-06-027417Actual
8924200.002022-12-047468Budget
12222200.002023-03-037428Budget
10772100.002023-02-017456Budget
21212654.122023-12-047418Actual
12095158.002023-03-037467Actual
15800139.002023-07-047416Actual
15017467.002023-06-037417Actual
39092294.382025-04-0374611Actual
2156628.422023-12-0474612Actual
27450479.882024-06-027428Actual
27889585.472024-06-0274213Actual
1150144.002022-06-037413Actual
15138502.612023-06-037428Actual
16561352.002023-08-037463Actual
16210188.002023-07-0474111Actual
38388408.002025-04-037464Actual
7554266.002022-11-037417Actual
26446103.952024-05-0274211Actual
1850546.502023-09-0374612Actual
37706648.062025-03-037428Actual
12174237.452023-03-037418Actual
29493149.002024-08-027436Actual
11704179.002023-03-037416Actual
4697200.002022-09-037414Budget
36704359.282025-02-0174311Actual
32721383.002024-11-027415Actual
14011486.002023-05-037417Actual
11157235.932023-02-017468Actual
17918179.002023-09-037436Actual
2411100.002022-07-047473Budget
9931292.002023-01-017418Actual
23100435.002024-02-017417Actual
17650386.002023-09-037473Actual
35286323.002025-01-017417Actual
682084.002022-11-037463Actual
33668301.002024-12-037463Actual
12930124.002023-04-037436Actual
36026269.002025-02-017473Actual
741145.002022-05-037466Actual

Generated 2025-06-02 10:09:11.321 UTC