[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30619123.002024-09-027436Actual
7941104.002022-12-047463Actual
16561352.002023-08-037463Actual
30413439.002024-09-027464Actual
18213508.672023-09-037468Actual
9189167.002023-01-017414Actual
12096200.002023-03-037467Budget
23422194.382024-02-0174511Actual
6947200.002022-11-037414Budget
15285149.702023-06-0374311Actual
24458189.062024-03-0274611Actual
3062200.002022-07-047417Budget
1445936.932023-05-0374612Actual
682084.002022-11-037463Actual
28014335.002024-07-037463Actual
10909200.002023-02-017417Budget
9562100.002023-01-017436Budget
12832143.002023-04-037416Actual
30854773.822024-09-027418Actual
12930124.002023-04-037436Actual
30471356.002024-09-027415Actual
5229100.002022-09-037466Budget
2193200.002022-06-037468Budget
3396595.002024-12-037426Actual
36677357.152025-02-0174211Actual
10629168.002023-02-017426Actual
11049200.002023-02-017418Budget
10118116.002023-02-017413Actual
350200.002022-05-037415Budget
24937151.002024-04-027416Actual
8538148.002022-12-047456Actual
28776241.192024-07-0374411Actual
3999100.002022-08-037446Budget
2982200.002022-07-047466Budget
25347142.252024-04-0274111Actual
539100.002022-05-037426Budget
26143106.002024-05-027466Actual
29964383.742024-08-0274611Actual
11802170.002023-03-037436Actual
10365192.002023-02-017464Actual
20213602.612023-11-037428Actual
5076100.002022-09-037436Budget
7007272.002022-11-037464Actual
25848221.002024-05-027464Actual
18654310.002023-10-037473Actual
27570307.152024-06-0274211Actual
13717304.002023-05-037415Actual
27213132.002024-06-027446Actual
21006156.002023-12-047446Actual
17242163.532023-08-0374111Actual
29876289.062024-08-0274211Actual
29015645.122024-07-0374113Actual
16292139.062023-07-0474411Actual
11422266.002023-03-037414Actual
4432228.362022-08-037468Actual
1394200.002022-06-037464Budget
27484393.512024-06-027468Actual
36731362.472025-02-0174411Actual
5228104.002022-09-037466Actual
29224209.002024-08-027473Actual
11237131.002023-03-037413Actual
17150493.512023-08-037428Actual
37444193.002025-03-037436Actual
9327205.002023-01-017415Actual
1805131.002022-06-037456Actual
13414252.602023-04-037468Actual
23043151.002024-02-017466Actual
11752157.002023-03-037426Actual
30506378.002024-09-027465Actual
1440144.382023-05-0374112Actual
15494490.002023-07-047413Actual
2924100.002022-07-047456Budget
16090663.212023-07-047418Actual
10364200.002023-02-017464Budget
8205200.002022-12-047415Budget
31029280.552024-09-0274311Actual
31268496.002024-09-0274113Actual
29903248.642024-08-0274311Actual
20304212.472023-11-0374111Actual
20925186.002023-12-047416Actual
14516369.002023-06-037413Actual
32756434.002024-11-027465Actual
914090.002023-01-017473Budget
2653200.002022-07-047465Budget
17351123.102023-08-0374511Actual
19063342.002023-10-037417Actual
4696220.002022-09-037414Actual
12362100.002023-04-037413Budget
26527113.532024-05-0274511Actual
34401234.812024-12-0374311Actual
35321346.002025-01-017467Actual
18682216.002023-10-037414Actual
20447193.322023-11-0374611Actual
33517478.452024-11-0274113Actual
36320184.002025-02-017446Actual
22984108.002024-02-017446Actual
11296100.002023-03-037463Budget
2457528.422024-03-0274612Actual
6621200.002022-10-037428Budget
349192.002022-05-037415Actual
14310203.952023-05-0374411Actual
37470132.002025-03-037446Actual
11096252.602023-02-017428Actual
30882479.882024-09-027428Actual
4186200.002022-08-037417Budget
5962228.002022-10-037415Actual
21154467.002023-12-047467Actual
35170133.002025-01-017446Actual
7613200.002022-11-037467Budget
14875199.002023-06-037436Actual
19276142.252023-10-0374111Actual
13839150.002023-05-037426Actual
2354535.872024-02-0174612Actual
9791200.002023-01-017417Budget
29252499.002024-08-027414Actual
1543732.672023-06-0374612Actual
12613200.002023-04-037464Budget
209280.002022-05-037414Budget
18059342.002023-09-037417Actual
1750139.062023-08-0374612Actual
3638200.002022-08-037464Budget
741145.002022-05-037466Actual
5634138.002022-10-037413Actual
21032133.002023-12-047456Actual
19098405.002023-10-037467Actual
33753376.002024-12-037414Actual
11563205.002023-03-037415Actual
963200.002022-05-037418Budget
8126218.002022-12-047464Actual
3776188.002022-08-037465Actual
16353213.532023-07-0474611Actual
5026118.002022-09-037426Actual
20092384.002023-11-037417Actual
1950339.062023-10-0374212Actual
33278198.642024-11-0274311Actual
8924200.002022-12-047468Budget
27187192.002024-06-027436Actual
38594153.002025-04-037436Actual
4324316.242022-08-037418Actual
34455268.852024-12-0374511Actual
39178373.112025-04-0374212Actual
32241364.602024-10-0274611Actual
2781100.002022-07-047426Budget
29728651.092024-08-027418Actual
5308200.002022-09-037417Budget
27597301.832024-06-0274311Actual
34609332.682024-12-0374612Actual
11705100.002023-03-037416Budget
24424184.812024-03-0274511Actual
31176465.662024-09-0274212Actual
30378346.002024-09-027414Actual
8395100.002022-12-047426Budget
2005200.002022-06-037467Budget
3951112.002022-08-037436Actual
1615100.002022-06-037416Budget
16913157.002023-08-037446Actual
9465200.002023-01-017416Budget
6620304.122022-10-037428Actual
8443130.002022-12-047436Actual
29670291.002024-08-027467Actual
30142767.932024-08-0274113Actual
34938429.002025-01-017464Actual
5495200.002022-09-037428Budget
6572200.002022-10-037418Budget
13163272.002023-04-037417Actual
36266126.002025-02-017426Actual
2596200.002022-07-047415Budget
4838200.002022-09-037415Budget
22244602.612024-01-017428Actual
2923128.002022-07-047456Actual
14106485.942023-05-037418Actual
4373200.002022-08-037428Budget
7272100.002022-11-037426Budget
16265141.192023-07-0474311Actual
11157235.932023-02-017468Actual
22158329.002024-01-017467Actual
26237450.002024-05-027467Actual
15649313.002023-07-047464Actual
21387163.532023-12-0474311Actual
24397163.532024-03-0274411Actual
27450479.882024-06-027428Actual
32208293.322024-10-0274511Actual
31295459.162024-09-0274213Actual
4046100.002022-08-037456Budget
34374226.302024-12-0374211Actual
12881118.002023-04-037426Actual
33633395.002024-12-037413Actual
1209135.002022-06-037463Actual
14046448.002023-05-037467Actual
3854144.002022-08-037416Actual
23602442.002024-03-027413Actual
11801100.002023-03-037436Budget
5555213.212022-09-037468Actual
9249280.002023-01-017464Budget
22958202.002024-02-017436Actual
39150355.022025-04-0374112Actual
9188200.002023-01-017414Budget
18922153.002023-10-037436Actual
28749375.232024-07-0374311Actual
35144194.002025-01-017436Actual
16210188.002023-07-0474111Actual
15258173.102023-06-0374211Actual
25489189.062024-04-0274611Actual
4837216.002022-09-037415Actual
4245200.002022-08-037467Budget
34428339.062024-12-0374411Actual
17712287.002023-09-037464Actual
29465148.002024-08-027426Actual
31419236.002024-10-027463Actual
7368200.002022-11-037446Budget
29287414.002024-08-027464Actual
6023261.002022-10-037465Actual
6682354.122022-10-037468Actual
6102137.002022-10-037416Actual
19837250.002023-11-037465Actual
20386133.742023-11-0374411Actual
17029325.002023-08-037417Actual
37798279.492025-03-0374111Actual
1250370.002023-04-037473Actual
9930200.002023-01-017418Budget
8346118.002022-12-047416Actual
30704157.002024-09-027466Actual
32508416.002024-11-027413Actual
1744327.362023-08-0374112Actual
6246100.002022-10-037446Budget
1535200.002022-06-037465Budget
19802363.002023-11-037415Actual
22598416.002024-02-017413Actual
1137598.002023-03-037473Actual
25134382.002024-04-027417Actual
33846283.002024-12-037415Actual
35935393.002025-02-017413Actual
38857493.512025-04-037428Actual
23395200.762024-02-0174411Actual
26325473.822024-05-027428Actual
4697200.002022-09-037414Budget
10772100.002023-02-017456Budget
9063101.002023-01-017463Actual
2603090.002024-05-027426Actual
31056306.082024-09-0274411Actual
7553200.002022-11-037417Budget
3203200.002022-07-047418Budget
36436486.002025-02-017417Actual
9931292.002023-01-017418Actual
35969335.002025-02-017463Actual
28636660.182024-07-037468Actual
35441416.242025-01-017468Actual
821255.002022-05-037417Actual
24964111.002024-04-027426Actual
19591501.002023-11-037413Actual
30258338.002024-09-027413Actual
14228142.252023-05-0374111Actual
2595157.002022-07-047415Actual
26202514.002024-05-027417Actual
15586350.002023-07-047473Actual
33938158.002024-12-037416Actual

Generated 2025-06-02 10:01:59.816 UTC