[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22903153.002024-01-317416Actual
7145200.002022-11-027465Budget
30854773.822024-09-017418Actual
3717250.002022-08-027415Actual
25785245.002024-05-017473Actual
14847176.002023-06-027426Actual
28895350.772024-07-0274112Actual
4979160.002022-09-027416Actual
18716246.002023-10-027464Actual
17242163.532023-08-0274111Actual
22390213.532023-12-3174311Actual
24224682.912024-03-017428Actual
1750139.062023-08-0274612Actual
24015146.002024-03-017456Actual
23963130.002024-03-017436Actual
4758200.002022-09-027464Budget
13164200.002023-04-027417Budget
13623274.002023-05-027414Actual
17064382.002023-08-027467Actual
11954100.002023-03-027466Budget
37907319.912025-03-0274511Actual
457196.002022-09-027463Actual
10502200.002023-01-317465Budget
12551200.002023-04-027414Budget
7741308.662022-11-027428Actual
12175200.002023-03-027418Budget
32007473.822024-10-017428Actual
36379113.002025-01-317466Actual
23100435.002024-01-317417Actual
24667335.002024-04-017463Actual
2050525.232023-11-0274112Actual
24138333.002024-03-017467Actual
2194345.032022-06-027468Actual
37678542.002025-03-027418Actual
2250828.422023-12-3174112Actual
12550207.002023-04-027414Actual
12880200.002023-04-027426Budget
18299168.852023-09-0274211Actual
6151100.002022-10-027426Budget
35407519.272024-12-317428Actual
36239174.002025-01-317416Actual
15742202.002023-07-037465Actual
16939153.002023-08-027456Actual
35527298.642024-12-3174211Actual
31539337.002024-10-017464Actual
10581100.002023-01-317416Budget
19976123.002023-11-027446Actual
21240554.122023-12-037428Actual
11849100.002023-03-027446Budget
1077199.002023-01-317456Actual
13023100.002023-04-027456Budget
5822200.002022-10-027414Budget
23637439.002024-03-017463Actual
7881130.002022-12-037413Actual
38829588.972025-04-027418Actual
1395271.002022-06-027464Actual
21714361.002023-12-317473Actual
8126218.002022-12-037464Actual
29670291.002024-08-017467Actual
8267215.002022-12-037465Actual
18922153.002023-10-027436Actual
27329386.002024-06-017417Actual
26358657.152024-05-017468Actual
24424184.812024-03-0174511Actual
27041380.002024-06-017415Actual
33045439.002024-11-017467Actual
18002141.002023-09-027466Actual
35441416.242024-12-317468Actual
10678181.002023-01-317436Actual
21953172.002023-12-317426Actual
3776188.002022-08-027465Actual
24879268.002024-04-017465Actual
7475129.002022-11-027466Actual
17150493.512023-08-027428Actual
22066198.002023-12-317466Actual
5634138.002022-10-027413Actual
12363138.002023-04-027413Actual
10831100.002023-01-317466Budget
2332100.002022-07-037463Budget
38771310.002025-04-027467Actual
7801323.812022-11-027468Actual
37529152.002025-03-027466Actual
29465148.002024-08-017426Actual
682190.002022-11-027463Budget
7740200.002022-11-027428Budget
10443276.002023-01-317415Actual
34374226.302024-12-0274211Actual
37238480.002025-03-027464Actual
23722244.002024-03-017414Actual
38233288.002025-04-027413Actual
6432200.002022-10-027417Budget
4373200.002022-08-027428Budget
22845359.002024-01-317465Actual
39150355.022025-04-0274112Actual
7369179.002022-11-027446Actual
24104329.002024-03-017417Actual
3998125.002022-08-027446Actual
37175217.002025-03-027473Actual
161100.002022-05-027473Budget
26772694.252024-05-0174613Actual
23602442.002024-03-017413Actual
9464161.002022-12-317416Actual
5635100.002022-10-027413Budget
38891464.732025-04-027468Actual
8538148.002022-12-037456Actual
17297230.552023-08-0274311Actual
26739459.162024-05-0174213Actual
2595157.002022-07-037415Actual
38620129.002025-04-027446Actual
33753376.002024-12-027414Actual
12612235.002023-04-027464Actual
35699300.762024-12-3174112Actual
18380192.252023-09-0274511Actual
1286107.002022-06-027473Actual
11802170.002023-03-027436Actual
33278198.642024-11-0174311Actual
28014335.002024-07-027463Actual
15346142.252023-06-0274611Actual
11485242.002023-03-027464Actual
25813306.002024-05-017414Actual
28602599.582024-07-027428Actual
24343182.682024-03-0174211Actual
12174237.452023-03-027418Actual
7146267.002022-11-027465Actual
29224209.002024-08-017473Actual
34077128.002024-12-027466Actual
38977314.592025-04-0274211Actual
8597100.002022-12-037466Budget
37740711.702025-03-027468Actual
31210457.152024-09-0174612Actual
11157235.932023-01-317468Actual
35379651.092024-12-317418Actual
26712496.002024-05-0174113Actual
18654310.002023-10-027473Actual
26561145.442024-05-0174611Actual
31090289.062024-09-0174611Actual
25691312.002024-05-017413Actual
18326182.682023-09-0274311Actual
26058101.002024-05-017436Actual
15312200.762023-06-0274411Actual
208240.002022-05-027414Actual
24370161.402024-03-0174311Actual
7007272.002022-11-027464Actual
963200.002022-05-027418Budget
3309200.002022-07-037468Budget
12095158.002023-03-027467Actual
11048346.542023-01-317418Actual
4325200.002022-08-027418Budget
29578167.002024-08-017466Actual
20332124.172023-11-0274211Actual
37706648.062025-03-027428Actual
1069200.002022-05-027468Budget
6761100.002022-11-027413Budget
2733100.002022-07-037416Budget
26829275.002024-06-017413Actual
33223389.062024-11-0174111Actual
7941104.002022-12-037463Actual
25848221.002024-05-017464Actual
21332151.832023-12-0374111Actual
25018108.002024-04-017446Actual
15230148.632023-06-0274111Actual
13952138.002023-05-027466Actual
36529708.672025-01-317418Actual
1151100.002022-06-027413Budget
19276142.252023-10-0274111Actual
37826196.512025-03-0274211Actual
22123357.002023-12-317417Actual
28284189.002024-07-027416Actual
2085200.002022-06-027418Budget
1535200.002022-06-027465Budget
14310203.952023-05-0274411Actual
19710283.002023-11-027414Actual
17122454.122023-08-027418Actual
9713100.002022-12-317466Budget
2254148.632023-12-3174612Actual
14635218.002023-06-027414Actual
32099330.552024-10-0174111Actual
2611078.002024-05-017456Actual
16238182.682023-07-0374211Actual
30761397.002024-09-017417Actual
30022370.982024-08-0174112Actual
7322100.002022-11-027436Budget
32508416.002024-11-017413Actual
1759200.002022-06-027446Budget
13226163.002023-04-027467Actual
25289482.912024-04-017468Actual
9188200.002022-12-317414Budget
29075452.142024-07-0274613Actual
36848359.282025-01-3174112Actual
31148328.422024-09-0174112Actual
166296.002022-06-027426Actual
35196117.002024-12-317456Actual
29493149.002024-08-017436Actual
10909200.002023-01-317417Budget
39270622.322025-04-0274113Actual
10040240.482022-12-317468Actual
491100.002022-05-027416Budget
1847232.672023-09-0274112Actual
23694386.002024-03-017473Actual
29345344.002024-08-017415Actual
4372320.782022-08-027428Actual
1137598.002023-03-027473Actual
409200.002022-05-027465Budget
27979272.002024-07-027413Actual
2193200.002022-06-027468Budget
1805131.002022-06-027456Actual
8737200.002022-12-037467Budget
8816376.852022-12-037418Actual
28776241.192024-07-0274411Actual
39330503.022025-04-0274613Actual
25227442.002024-04-017418Actual
23908200.002024-03-017416Actual
20867336.002023-12-037465Actual
7273166.002022-11-027426Actual
2665436.932024-05-0174612Actual
20980161.002023-12-037436Actual
1394200.002022-06-027464Budget
2780161.002022-07-037426Actual
11563205.002023-03-027415Actual
20246673.822023-11-027468Actual
29903248.642024-08-0174311Actual
10178103.002023-01-317463Actual
4432228.362022-08-027468Actual
3638200.002022-08-027464Budget
31632388.002024-10-017465Actual
14762240.002023-06-027465Actual
7415127.002022-11-027456Actual
38325186.002025-04-027473Actual
8444100.002022-12-037436Budget
7006280.002022-11-027464Budget
11704179.002023-03-027416Actual
6199100.002022-10-027436Budget
349192.002022-05-027415Actual
21868226.002023-12-317465Actual
36967473.192025-01-3174113Actual
33011410.002024-11-017417Actual
34255576.852024-12-027428Actual
26983408.002024-06-017464Actual
29964383.742024-08-0174611Actual
29042767.932024-07-0274213Actual
33131485.942024-11-017428Actual
31327780.212024-09-0174613Actual
30796325.002024-09-017467Actual
2662032.672024-05-0174112Actual
10830120.002023-01-317466Actual
33339320.982024-11-0174611Actual
34996346.002024-12-317415Actual
14011486.002023-05-027417Actual
33517478.452024-11-0174113Actual
16832181.002023-08-027416Actual
34346377.362024-12-0274111Actual
8443130.002022-12-037436Actual
3251200.002022-07-037428Budget
16086.002022-05-027473Actual
23010154.002024-01-317456Actual
18867114.002023-10-027416Actual

Generated 2025-06-01 18:52:49.750 UTC