[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20447193.322023-11-0374611Actual
34875212.002025-01-017473Actual
4979160.002022-09-037416Actual
14516369.002023-06-037413Actual
34818383.002025-01-017463Actual
13919141.002023-05-037456Actual
26473158.212024-05-0274311Actual
18002141.002023-09-037466Actual
5823195.002022-10-037414Actual
7475129.002022-11-037466Actual
9852200.002023-01-017467Budget
6621200.002022-10-037428Budget
6102137.002022-10-037416Actual
35969335.002025-02-017463Actual
682084.002022-11-037463Actual
25134382.002024-04-027417Actual
2457528.422024-03-0274612Actual
23341164.592024-02-0174211Actual
24964111.002024-04-027426Actual
17863179.002023-09-037416Actual
13023100.002023-04-037456Budget
9655100.002023-01-017456Budget
6353103.002022-10-037466Actual
7801323.812022-11-037468Actual
35144194.002025-01-017436Actual
21776284.002024-01-017464Actual
27239129.002024-06-027456Actual
22958202.002024-02-017436Actual
35196117.002025-01-017456Actual
27922671.442024-06-0274613Actual
14762240.002023-06-037465Actual
38176499.512025-03-0374613Actual
1945206.002022-06-037417Actual
12691200.002023-04-037415Budget
18213508.672023-09-037468Actual
18894153.002023-10-037426Actual
5076100.002022-09-037436Budget
21006156.002023-12-047446Actual
14228142.252023-05-0374111Actual
38060393.322025-03-0374612Actual
35379651.092025-01-017418Actual
13501501.002023-05-037413Actual
37470132.002025-03-037446Actual
20359206.082023-11-0374311Actual
22244602.612024-01-017428Actual
30022370.982024-08-0274112Actual
13413200.002023-04-037468Budget
31384392.002024-10-027413Actual
31979625.342024-10-027418Actual
38646125.002025-04-037456Actual
1747043.312023-08-0374212Actual
22277434.422024-01-017468Actual
17805266.002023-09-037465Actual
2354535.872024-02-0174612Actual
27213132.002024-06-027446Actual
20655393.002023-12-047463Actual
22930132.002024-02-017426Actual
5494246.542022-09-037428Actual
1758179.002022-06-037446Actual
1150144.002022-06-037413Actual
29848312.472024-08-0274111Actual
22216611.702024-01-017418Actual
20833322.002023-12-047415Actual
30258338.002024-09-027413Actual
27484393.512024-06-027468Actual
38118717.052025-03-0374113Actual
38594153.002025-04-037436Actual
32391422.312024-10-0274113Actual
32127219.912024-10-0274211Actual
23722244.002024-03-027414Actual
12880200.002023-04-037426Budget
22450163.532024-01-0174611Actual
7145200.002022-11-037465Budget
32954146.002024-11-027466Actual
1805131.002022-06-037456Actual
3854144.002022-08-037416Actual
36294165.002025-02-017436Actual
26297563.212024-05-027418Actual
6760149.002022-11-037413Actual
15258173.102023-06-0374211Actual
29790622.302024-08-027468Actual
1711104.002022-06-037436Actual
6620304.122022-10-037428Actual
27542347.572024-06-0274111Actual
2876170.002022-07-047446Actual
23989113.002024-03-027446Actual
689990.002022-11-037473Budget
2085200.002022-06-037418Budget
7368200.002022-11-037446Budget
5446200.002022-09-037418Budget
26325473.822024-05-027428Actual
39092294.382025-04-0374611Actual
2557426.292024-04-0274212Actual
11895100.002023-03-037456Budget
37998375.232025-03-0374112Actual
31539337.002024-10-027464Actual
33131485.942024-11-027428Actual
33938158.002024-12-037416Actual
24786250.002024-04-027464Actual
26921319.002024-06-027473Actual
36146426.002025-02-017415Actual
5308200.002022-09-037417Budget
20127329.002023-11-037467Actual
33339320.982024-11-0274611Actual
3529100.002022-08-037473Budget
30916637.462024-09-027468Actual
34288508.672024-12-037468Actual
18597439.002023-10-037463Actual
20925186.002023-12-047416Actual
20092384.002023-11-037417Actual
36591645.032025-02-017468Actual
29728651.092024-08-027418Actual
8597100.002022-12-047466Budget
24315209.272024-03-0274111Actual
31690186.002024-10-027416Actual
39004336.942025-04-0374311Actual
8268200.002022-12-047465Budget
32756434.002024-11-027465Actual
19156608.672023-10-037418Actual
28574482.912024-07-037418Actual
12284200.002023-03-037468Budget
33251366.722024-11-0274211Actual
33517478.452024-11-0274113Actual
4838200.002022-09-037415Budget
29903248.642024-08-0274311Actual
8126218.002022-12-047464Actual
13839150.002023-05-037426Actual
38949376.302025-04-0374111Actual
2665436.932024-05-0274612Actual
29167311.002024-08-027463Actual
33544711.792024-11-0274213Actual
17150493.512023-08-037428Actual
6947200.002022-11-037414Budget
31745130.002024-10-027436Actual
569793.002022-10-037463Actual
6199100.002022-10-037436Budget
9713100.002023-01-017466Budget
29545123.002024-08-027456Actual
35608289.062025-01-0174511Actual
801981.002022-12-047473Actual
30974255.022024-09-0274111Actual
8196.002022-05-037463Actual
2662032.672024-05-0274112Actual
23602442.002024-03-027413Actual
10305183.002023-02-017414Actual
37203337.002025-03-037414Actual
34227490.482024-12-037418Actual
32333391.192024-10-0274612Actual
18562403.002023-10-037413Actual
457196.002022-09-037463Actual
2056344.382023-11-0374612Actual
10119100.002023-02-017413Budget
23395200.762024-02-0174411Actual
25375186.932024-04-0274211Actual
18353231.612023-09-0374411Actual
1946200.002022-06-037417Budget
26418133.742024-05-0274111Actual
8596164.002022-12-047466Actual
13024119.002023-04-037456Actual
36088467.002025-02-017464Actual
8538148.002022-12-047456Actual
37740711.702025-03-037468Actual
26358657.152024-05-027468Actual
27743405.022024-06-0274112Actual
38857493.512025-04-037428Actual
22984108.002024-02-017446Actual
12362100.002023-04-037413Budget
3902142.002022-08-037426Actual
3124202.002022-07-047467Actual
2273100.002022-07-047413Budget
2982200.002022-07-047466Budget
34609332.682024-12-0374612Actual
3998125.002022-08-037446Actual
14927183.002023-06-037456Actual
19276142.252023-10-0374111Actual
11625200.002023-03-037465Budget
11564200.002023-03-037415Budget
12881118.002023-04-037426Actual
18414174.172023-09-0374611Actual
4431200.002022-08-037468Budget
7613200.002022-11-037467Budget
16238182.682023-07-0474211Actual
1474200.002022-06-037415Budget
4185237.002022-08-037417Actual
7272100.002022-11-037426Budget
1070214.722022-05-037468Actual
14635218.002023-06-037414Actual
11048346.542023-02-017418Actual
38388408.002025-04-037464Actual
33459370.982024-11-0274612Actual
32869147.002024-11-027436Actual
34255576.852024-12-037428Actual
24879268.002024-04-027465Actual
14607267.002023-06-037473Actual
6681200.002022-10-037468Budget
21868226.002024-01-017465Actual
1208100.002022-06-037463Budget
8206232.002022-12-047415Actual
18948167.002023-10-037446Actual
13867144.002023-05-037436Actual
3310246.542022-07-047468Actual
15881123.002023-07-047446Actual
9931292.002023-01-017418Actual
38736325.002025-04-037417Actual
25813306.002024-05-027414Actual
24844236.002024-04-027415Actual
28895350.772024-07-0374112Actual
9930200.002023-01-017418Budget
32600193.002024-11-027473Actual
18654310.002023-10-037473Actual
6761100.002022-11-037413Budget
14106485.942023-05-037418Actual
13623274.002023-05-037414Actual
906290.002023-01-017463Budget
32895166.002024-11-027446Actual
39212425.242025-04-0374612Actual
17351123.102023-08-0374511Actual
28099412.002024-07-037414Actual
4372320.782022-08-037428Actual
4325200.002022-08-037418Budget
15172557.152023-06-037468Actual
35554300.762025-01-0174311Actual
5696100.002022-10-037463Budget
6572200.002022-10-037418Budget
36379113.002025-02-017466Actual
19358180.552023-10-0374411Actual
2516200.002022-07-047464Budget
15707328.002023-07-047415Actual
5307166.002022-09-037417Actual
1953439.062023-10-0374612Actual
8676200.002022-12-047417Budget
9562100.002023-01-017436Budget
16118685.942023-07-047428Actual
33165448.062024-11-027468Actual
16210188.002023-07-0474111Actual
34667548.632024-12-0374113Actual
26058101.002024-05-027436Actual
12833100.002023-04-037416Budget
28803311.402024-07-0374511Actual
12977116.002023-04-037446Actual
4106100.002022-08-037466Budget
12175200.002023-03-037418Budget
6294100.002022-10-037456Budget
882217.002022-05-037467Actual
29670291.002024-08-027467Actual
36266126.002025-02-017426Actual
11563205.002023-03-037415Actual
38446325.002025-04-037415Actual
1866200.002022-06-037466Budget
28694302.892024-07-0374111Actual
31268496.002024-09-0274113Actual
1536175.002022-06-037465Actual
17650386.002023-09-037473Actual
6246100.002022-10-037446Budget
37826196.512025-03-0374211Actual
10970247.002023-02-017467Actual

Generated 2025-06-02 16:21:48.074 UTC