[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002022-10-027413Actual
7741308.662022-11-027428Actual
18922153.002023-10-027436Actual
2410111.002022-07-037473Actual
3576215.002022-08-027414Actual
2517187.002022-07-037464Actual
13839150.002023-05-027426Actual
8443130.002022-12-037436Actual
29876289.062024-08-0174211Actual
681148.002022-05-027456Actual
28895350.772024-07-0274112Actual
17593348.002023-09-027463Actual
24786250.002024-04-017464Actual
36649359.282025-01-3174111Actual
39058330.552025-04-0274511Actual
23135412.002024-01-317467Actual
6760149.002022-11-027413Actual
23368165.662024-01-3174311Actual
35321346.002024-12-317467Actual
30761397.002024-09-017417Actual
10772100.002023-01-317456Budget
36529708.672025-01-317418Actual
8067200.002022-12-037414Budget
30022370.982024-08-0174112Actual
1744327.362023-08-0274112Actual
1615100.002022-06-027416Budget
3061232.002022-07-037417Actual
12754210.002023-04-027465Actual
10305183.002023-01-317414Actual
5447278.362022-09-027418Actual
14011486.002023-05-027417Actual
7474100.002022-11-027466Budget
34255576.852024-12-027428Actual
28722218.852024-07-0274211Actual
25018108.002024-04-017446Actual
30704157.002024-09-017466Actual
5446200.002022-09-027418Budget
7614235.002022-11-027467Actual
2732155.002022-07-037416Actual
1535200.002022-06-027465Budget
5494246.542022-09-027428Actual
7881130.002022-12-037413Actual
23989113.002024-03-017446Actual
2733100.002022-07-037416Budget
1010222.302022-05-027428Actual
539100.002022-05-027426Budget
21332151.832023-12-0374111Actual
16238182.682023-07-0374211Actual
39212425.242025-04-0274612Actual
962352.602022-05-027418Actual
30882479.882024-09-017428Actual
31090289.062024-09-0174611Actual
1394200.002022-06-027464Budget
36266126.002025-01-317426Actual
15707328.002023-07-037415Actual
80100.002022-05-027463Budget
24104329.002024-03-017417Actual
26949514.002024-06-017414Actual
538160.002022-05-027426Actual
1712100.002022-06-027436Budget
33251366.722024-11-0174211Actual
17944141.002023-09-027446Actual
37529152.002025-03-027466Actual
23757224.002024-03-017464Actual
3451103.002022-08-027463Actual
6947200.002022-11-027414Budget
33305218.852024-11-0174411Actual
21953172.002023-12-317426Actual
10178103.002023-01-317463Actual
12833100.002023-04-027416Budget
16972131.002023-08-027466Actual
24224682.912024-03-017428Actual
20952134.002023-12-037426Actual
30564152.002024-09-017416Actual
1025780.002023-01-317473Budget
634129.002022-05-027446Actual
7416100.002022-11-027456Budget
16032382.002023-07-037467Actual
17064382.002023-08-027467Actual
1950339.062023-10-0274212Actual
37853311.402025-03-0274311Actual
17678315.002023-09-027414Actual
35818559.162024-12-3174113Actual
27979272.002024-07-027413Actual
7554266.002022-11-027417Actual
32628401.002024-11-017414Actual
35527298.642024-12-3174211Actual
8394134.002022-12-037426Actual
10365192.002023-01-317464Actual
8817200.002022-12-037418Budget
963200.002022-05-027418Budget
11752157.002023-03-027426Actual
6431167.002022-10-027417Actual
821255.002022-05-027417Actual
1867144.002022-06-027466Actual
350200.002022-05-027415Budget
3951112.002022-08-027436Actual
35760479.492024-12-3174612Actual
14607267.002023-06-027473Actual
20413202.892023-11-0274511Actual
741145.002022-05-027466Actual
15285149.702023-06-0274311Actual
9930200.002022-12-317418Budget
30619123.002024-09-017436Actual
27889585.472024-06-0174213Actual
30350264.002024-09-017473Actual
3310246.542022-07-037468Actual
25255490.482024-04-017428Actual
13812172.002023-05-027416Actual
13225200.002023-04-027467Budget
23255619.272024-01-317468Actual
27187192.002024-06-017436Actual
1543732.672023-06-0274612Actual
11954100.002023-03-027466Budget
19950140.002023-11-027436Actual
8206232.002022-12-037415Actual
20655393.002023-12-037463Actual
35229165.002024-12-317466Actual
32451545.122024-10-0174613Actual
33880405.002024-12-027465Actual
35581296.512024-12-3174411Actual
26418133.742024-05-0174111Actual
12095158.002023-03-027467Actual
15586350.002023-07-037473Actual
16774298.002023-08-027465Actual
27771268.852024-06-0174212Actual
10304200.002023-01-317414Budget
11048346.542023-01-317418Actual
21414211.402023-12-0374411Actual
16681203.002023-08-027464Actual
1850546.502023-09-0274612Actual
588100.002022-05-027436Budget
25347142.252024-04-0174111Actual
881200.002022-05-027467Budget
209280.002022-05-027414Budget
36471352.002025-01-317467Actual
20246673.822023-11-027468Actual
20002138.002023-11-027456Actual
4759167.002022-09-027464Actual
10119100.002023-01-317413Budget
2156628.422023-12-0374612Actual
1711104.002022-06-027436Actual
31056306.082024-09-0174411Actual
29635520.002024-08-017417Actual
33131485.942024-11-017428Actual
22033123.002023-12-317456Actual
12691200.002023-04-027415Budget
6293111.002022-10-027456Actual
5883200.002022-10-027464Budget
5026118.002022-09-027426Actual
1445936.932023-05-0274612Actual
32508416.002024-11-017413Actual
39031381.622025-04-0274411Actual
2050525.232023-11-0274112Actual
18597439.002023-10-027463Actual
26297563.212024-05-017418Actual
17122454.122023-08-027418Actual
18867114.002023-10-027416Actual
37998375.232025-03-0274112Actual
36054529.002025-01-317414Actual
24343182.682024-03-0174211Actual
10678181.002023-01-317436Actual
12832143.002023-04-027416Actual
3717250.002022-08-027415Actual
1440144.382023-05-0274112Actual
7369179.002022-11-027446Actual
25726296.002024-05-017463Actual
9141110.002022-12-317473Actual
18326182.682023-09-0274311Actual
1946200.002022-06-027417Budget
1208100.002022-06-027463Budget
21100.002022-05-027413Budget
6620304.122022-10-027428Actual
6150109.002022-10-027426Actual
6200131.002022-10-027436Actual
37026783.722025-01-3174613Actual
2983158.002022-07-037466Actual
3203200.002022-07-037418Budget
33045439.002024-11-017467Actual
33425282.682024-11-0174212Actual
37740711.702025-03-027468Actual
18380192.252023-09-0274511Actual
38446325.002025-04-027415Actual
12363138.002023-04-027413Actual
1805131.002022-06-027456Actual
4696220.002022-09-027414Actual
15907186.002023-07-037456Actual
1847232.672023-09-0274112Actual
32721383.002024-11-017415Actual
1189692.002023-03-027456Actual
15649313.002023-07-037464Actual
38233288.002025-04-027413Actual
12175200.002023-03-027418Budget
9979200.002022-12-317428Budget
2459280.002022-07-037414Budget
12880200.002023-04-027426Budget
9512100.002022-12-317426Budget
11848138.002023-03-027446Actual
36731362.472025-01-3174411Actual
10910197.002023-01-317417Actual
1209135.002022-06-027463Actual
27651289.062024-06-0174511Actual
26921319.002024-06-017473Actual
15881123.002023-07-037446Actual
22845359.002024-01-317465Actual
13893141.002023-05-027446Actual
8491200.002022-12-037446Budget
8490168.002022-12-037446Actual
31597466.002024-10-017415Actual
7941104.002022-12-037463Actual
7553200.002022-11-027417Budget
23010154.002024-01-317456Actual
3855100.002022-08-027416Budget
3123200.002022-07-037467Budget
22007175.002023-12-317446Actual
28602599.582024-07-027428Actual
5307166.002022-09-027417Actual
27570307.152024-06-0174211Actual
1250370.002023-04-027473Actual
12613200.002023-04-027464Budget
24047188.002024-03-017466Actual
28516365.002024-07-027467Actual
13304200.002023-04-027418Budget
27329386.002024-06-017417Actual
23221608.672024-01-317428Actual
26084105.002024-05-017446Actual
37416160.002025-03-027426Actual
18299168.852023-09-0274211Actual
28636660.182024-07-027468Actual
2662032.672024-05-0174112Actual
25848221.002024-05-017464Actual
16319211.402023-07-0374511Actual
32663369.002024-11-017464Actual
28014335.002024-07-027463Actual
31979625.342024-10-017418Actual
29670291.002024-08-017467Actual
26237450.002024-05-017467Actual
17029325.002023-08-027417Actual
12550207.002023-04-027414Actual
28803311.402024-07-0274511Actual
4373200.002022-08-027428Budget
7740200.002022-11-027428Budget
38539185.002025-04-027416Actual
2611078.002024-05-017456Actual
31268496.002024-09-0174113Actual
12223335.942023-03-027428Actual
39004336.942025-04-0274311Actual
10677100.002023-01-317436Budget
33846283.002024-12-027415Actual
20740254.002023-12-037414Actual
15529376.002023-07-037463Actual
30413439.002024-09-017464Actual
16646202.002023-08-027414Actual
30293244.002024-09-017463Actual
10969200.002023-01-317467Budget
8268200.002022-12-037465Budget

Generated 2025-06-01 04:07:38.037 UTC