[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16887208.002023-08-027436Actual
1953439.062023-10-0274612Actual
9327205.002022-12-317415Actual
37175217.002025-03-027473Actual
2156628.422023-12-0374612Actual
34045146.002024-12-027456Actual
19837250.002023-11-027465Actual
12692191.002023-04-027415Actual
18059342.002023-09-027417Actual
16646202.002023-08-027414Actual
23850230.002024-03-017465Actual
13353200.002023-04-027428Budget
9561122.002022-12-317436Actual
11955160.002023-03-027466Actual
24424184.812024-03-0174511Actual
4372320.782022-08-027428Actual
36790383.742025-01-3174611Actual
4978100.002022-09-027416Budget
12832143.002023-04-027416Actual
4511100.002022-09-027413Budget
2451642.252024-03-0174112Actual
22244602.612023-12-317428Actual
16774298.002023-08-027465Actual
19358180.552023-10-0274411Actual
1806100.002022-06-027456Budget
23935151.002024-03-017426Actual
19418180.552023-10-0274611Actual
37706648.062025-03-027428Actual
6946256.002022-11-027414Actual
14168608.672023-05-027468Actual
14762240.002023-06-027465Actual
28311134.002024-07-027426Actual
15494490.002023-07-037413Actual
31887467.002024-10-017417Actual
3775200.002022-08-027465Budget
2050525.232023-11-0274112Actual
2780161.002022-07-037426Actual
8205200.002022-12-037415Budget
14256223.102023-05-0274211Actual
4900200.002022-09-027465Budget
19895131.002023-11-027416Actual
17970165.002023-09-027456Actual
5122100.002022-09-027446Budget
11157235.932023-01-317468Actual
15230148.632023-06-0274111Actual
27651289.062024-06-0174511Actual
13304200.002023-04-027418Budget
39004336.942025-04-0274311Actual
3529100.002022-08-027473Budget
11158200.002023-01-317468Budget
4979160.002022-09-027416Actual
20925186.002023-12-037416Actual
36054529.002025-01-317414Actual
15258173.102023-06-0274211Actual
25456173.102024-04-0174511Actual
21032133.002023-12-037456Actual
30645145.002024-09-017446Actual
34288508.672024-12-027468Actual
410248.002022-05-027465Actual
31176465.662024-09-0174212Actual
6247105.002022-10-027446Actual
2781100.002022-07-037426Budget
23637439.002024-03-017463Actual
12362100.002023-04-027413Budget
31419236.002024-10-017463Actual
5307166.002022-09-027417Actual
1950339.062023-10-0274212Actual
15285149.702023-06-0274311Actual
4510112.002022-09-027413Actual
9978293.512022-12-317428Actual
18002141.002023-09-027466Actual
12977116.002023-04-027446Actual
5123161.002022-09-027446Actual
4186200.002022-08-027417Budget
1750139.062023-08-0274612Actual
4325200.002022-08-027418Budget
3951112.002022-08-027436Actual
14901115.002023-06-027446Actual
1250370.002023-04-027473Actual
25429166.722024-04-0174411Actual
28226342.002024-07-027465Actual
1759200.002022-06-027446Budget
1334285.002022-06-027414Actual
9328200.002022-12-317415Budget
27862764.422024-06-0174113Actual
28133346.002024-07-027464Actual
4837216.002022-09-027415Actual
35441416.242024-12-317468Actual
17944141.002023-09-027446Actual
8676200.002022-12-037417Budget
14134670.792023-05-027428Actual
39058330.552025-04-0274511Actual
13085100.002023-04-027466Budget
12881118.002023-04-027426Actual
1641133.742023-07-0374112Actual
30704157.002024-09-017466Actual
31632388.002024-10-017465Actual
32333391.192024-10-0174612Actual
6493267.002022-10-027467Actual
13839150.002023-05-027426Actual
16618323.002023-08-027473Actual
18271242.252023-09-0274111Actual
2715997.002024-06-017426Actual
20952134.002023-12-037426Actual
821255.002022-05-027417Actual
7225157.002022-11-027416Actual
11237131.002023-03-027413Actual
13952138.002023-05-027466Actual
6103100.002022-10-027416Budget
19276142.252023-10-0274111Actual
21926162.002023-12-317416Actual
19744243.002023-11-027464Actual
20332124.172023-11-0274211Actual
7369179.002022-11-027446Actual
9609200.002022-12-317446Budget
20092384.002023-11-027417Actual
9979200.002022-12-317428Budget
9713100.002022-12-317466Budget
34401234.812024-12-0274311Actual
27187192.002024-06-017436Actual
37296466.002025-03-027415Actual
2272136.002022-07-037413Actual
27597301.832024-06-0174311Actual
13163272.002023-04-027417Actual
15110476.852023-06-027418Actual
5075118.002022-09-027436Actual
33725315.002024-12-027473Actual
31002294.382024-09-0174211Actual
10119100.002023-01-317413Budget
38446325.002025-04-027415Actual
37203337.002025-03-027414Actual
29903248.642024-08-0174311Actual
1440144.382023-05-0274112Actual
37678542.002025-03-027418Actual
34077128.002024-12-027466Actual
34996346.002024-12-317415Actual
8537100.002022-12-037456Budget
34227490.482024-12-027418Actual
1137598.002023-03-027473Actual
2333115.002022-07-037463Actual
37586363.002025-03-027417Actual
6150109.002022-10-027426Actual
8923251.092022-12-037468Actual
965692.002022-12-317456Actual
32154228.422024-10-0174311Actual
18326182.682023-09-0274311Actual
19385170.982023-10-0274511Actual
37798279.492025-03-0274111Actual
28481450.002024-07-027417Actual
36994631.092025-01-3174213Actual
10628200.002023-01-317426Budget
7273166.002022-11-027426Actual
32099330.552024-10-0174111Actual
24937151.002024-04-017416Actual
26202514.002024-05-017417Actual
29380269.002024-08-017465Actual
8817200.002022-12-037418Budget
34489325.232024-12-0274611Actual
10678181.002023-01-317436Actual
31690186.002024-10-017416Actual
17242163.532023-08-0274111Actual
29790622.302024-08-017468Actual
2924100.002022-07-037456Budget
8491200.002022-12-037446Budget
34903403.002024-12-317414Actual
19802363.002023-11-027415Actual
10580141.002023-01-317416Actual
20447193.322023-11-0274611Actual
32041516.242024-10-017468Actual
15881123.002023-07-037446Actual
7322100.002022-11-027436Budget
24315209.272024-03-0174111Actual
20620478.002023-12-037413Actual
13919141.002023-05-027456Actual
25347142.252024-04-0174111Actual
166296.002022-06-027426Actual
35581296.512024-12-3174411Actual
2830100.002022-07-037436Budget
38977314.592025-04-0274211Actual
5882202.002022-10-027464Actual
31979625.342024-10-017418Actual
8596164.002022-12-037466Actual
16832181.002023-08-027416Actual
5170100.002022-09-027456Budget
7474100.002022-11-027466Budget
29545123.002024-08-017456Actual
689879.002022-11-027473Actual
6246100.002022-10-027446Budget
11485242.002023-03-027464Actual
22811239.002024-01-317415Actual
12284200.002023-03-027468Budget
23010154.002024-01-317456Actual
7614235.002022-11-027467Actual
2982200.002022-07-037466Budget
16118685.942023-07-037428Actual
27685250.762024-06-0174611Actual
6294100.002022-10-027456Budget
38891464.732025-04-027468Actual
23422194.382024-01-3174511Actual
27239129.002024-06-017456Actual
20655393.002023-12-037463Actual
31384392.002024-10-017413Actual
2653200.002022-07-037465Budget
15346142.252023-06-0274611Actual
28636660.182024-07-027468Actual
26864326.002024-06-017463Actual
1474200.002022-06-027415Budget
3124202.002022-07-037467Actual
1025780.002023-01-317473Budget
38325186.002025-04-027473Actual
4046100.002022-08-027456Budget
11297109.002023-03-027463Actual
28339202.002024-07-027436Actual
13752326.002023-05-027465Actual
34726717.052024-12-0274613Actual
9562100.002022-12-317436Budget
1847232.672023-09-0274112Actual
11563205.002023-03-027415Actual
404596.002022-08-027456Actual
18414174.172023-09-0274611Actual
8865200.002022-12-037428Budget
8538148.002022-12-037456Actual
36677357.152025-01-3174211Actual
17650386.002023-09-027473Actual
5076100.002022-09-027436Budget
2877200.002022-07-037446Budget
27272167.002024-06-017466Actual
38026443.322025-03-0274212Actual
19156608.672023-10-027418Actual
8675215.002022-12-037417Actual
37416160.002025-03-027426Actual
539100.002022-05-027426Budget
12833100.002023-04-027416Budget
30591108.002024-09-017426Actual
29075452.142024-07-0274613Actual
29042767.932024-07-0274213Actual
5169135.002022-09-027456Actual
31056306.082024-09-0174411Actual
33544711.792024-11-0174213Actual
682084.002022-11-027463Actual
1286107.002022-06-027473Actual
741145.002022-05-027466Actual
28837357.152024-07-0274611Actual
3717250.002022-08-027415Actual
16561352.002023-08-027463Actual
2454343.312024-03-0174212Actual
33305218.852024-11-0174411Actual
18809344.002023-10-027465Actual
36266126.002025-01-317426Actual
38857493.512025-04-027428Actual
8196.002022-05-027463Actual
822200.002022-05-027417Budget
23135412.002024-01-317467Actual
5883200.002022-10-027464Budget
14343134.802023-05-0274611Actual
24138333.002024-03-017467Actual

Generated 2025-06-01 12:14:06.616 UTC