[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8394134.002022-12-037426Actual
28722218.852024-07-0274211Actual
7369179.002022-11-027446Actual
37203337.002025-03-027414Actual
21414211.402023-12-0374411Actual
6102137.002022-10-027416Actual
8066256.002022-12-037414Actual
3952100.002022-08-027436Budget
15649313.002023-07-037464Actual
3775200.002022-08-027465Budget
18002141.002023-09-027466Actual
17770261.002023-09-027415Actual
26527113.532024-05-0174511Actual
32841167.002024-11-017426Actual
34489325.232024-12-0274611Actual
5495200.002022-09-027428Budget
26473158.212024-05-0174311Actual
6572200.002022-10-027418Budget
26712496.002024-05-0174113Actual
29438134.002024-08-017416Actual
8737200.002022-12-037467Budget
23815298.002024-03-017415Actual
13536367.002023-05-027463Actual
881200.002022-05-027467Budget
32543253.002024-11-017463Actual
2272136.002022-07-037413Actual
34288508.672024-12-027468Actual
5635100.002022-10-027413Budget
1334285.002022-06-027414Actual
2084288.972022-06-027418Actual
33425282.682024-11-0174212Actual
2877200.002022-07-037446Budget
12692191.002023-04-027415Actual
36346123.002025-01-317456Actual
3638200.002022-08-027464Budget
5823195.002022-10-027414Actual
12880200.002023-04-027426Budget
8597100.002022-12-037466Budget
12832143.002023-04-027416Actual
18654310.002023-10-027473Actual
15230148.632023-06-0274111Actual
23757224.002024-03-017464Actual
17385181.612023-08-0274611Actual
30413439.002024-09-017464Actual
22335141.192023-12-3174111Actual
14847176.002023-06-027426Actual
2132364.722022-06-027428Actual
19950140.002023-11-027436Actual
22216611.702023-12-317418Actual
7416100.002022-11-027456Budget
20332124.172023-11-0274211Actual
21100.002022-05-027413Budget
24844236.002024-04-017415Actual
32418481.962024-10-0174213Actual
268200.002022-05-027464Budget
6151100.002022-10-027426Budget
18597439.002023-10-027463Actual
19184551.092023-10-027428Actual
161100.002022-05-027473Budget
27041380.002024-06-017415Actual
1395271.002022-06-027464Actual
14134670.792023-05-027428Actual
30050364.602024-08-0174212Actual
35527298.642024-12-3174211Actual
33846283.002024-12-027415Actual
2829170.002022-07-037436Actual
11484200.002023-03-027464Budget
34783332.002024-12-317413Actual
19358180.552023-10-0274411Actual
20127329.002023-11-027467Actual
21332151.832023-12-0374111Actual
13024119.002023-04-027456Actual
6024200.002022-10-027465Budget
5556200.002022-09-027468Budget
28226342.002024-07-027465Actual
11049200.002023-01-317418Budget
906290.002022-12-317463Budget
28191363.002024-07-027415Actual
31384392.002024-10-017413Actual
19895131.002023-11-027416Actual
2665436.932024-05-0174612Actual
24315209.272024-03-0174111Actual
22417202.892023-12-3174411Actual
29964383.742024-08-0174611Actual
31979625.342024-10-017418Actual
17678315.002023-09-027414Actual
3062200.002022-07-037417Budget
13623274.002023-05-027414Actual
5122100.002022-09-027446Budget
24724323.002024-04-017473Actual
12425129.002023-04-027463Actual
36704359.282025-01-3174311Actual
11753200.002023-03-027426Budget
3389100.002022-08-027413Budget
14875199.002023-06-027436Actual
19837250.002023-11-027465Actual
10629168.002023-01-317426Actual
11848138.002023-03-027446Actual
30591108.002024-09-017426Actual
29728651.092024-08-017418Actual
37907319.912025-03-0274511Actual
28957370.982024-07-0274612Actual
29670291.002024-08-017467Actual
6620304.122022-10-027428Actual
17863179.002023-09-027416Actual
2781100.002022-07-037426Budget
2653200.002022-07-037465Budget
36758268.852025-01-3174511Actual
2005200.002022-06-027467Budget
2557426.292024-04-0174212Actual
34547479.492024-12-0274112Actual
37331338.002025-03-027465Actual
15285149.702023-06-0274311Actual
9189167.002022-12-317414Actual
30142767.932024-08-0174113Actual
8346118.002022-12-037416Actual
34575457.152024-12-0274212Actual
30506378.002024-09-017465Actual
28803311.402024-07-0274511Actual
36529708.672025-01-317418Actual
28749375.232024-07-0274311Actual
3123200.002022-07-037467Budget
2153342.252023-12-0374112Actual
11626173.002023-03-027465Actual
37175217.002025-03-027473Actual
36146426.002025-01-317415Actual
7272100.002022-11-027426Budget
5447278.362022-09-027418Actual
5774100.002022-10-027473Budget
18809344.002023-10-027465Actual
25402198.642024-04-0174311Actual
6682354.122022-10-027468Actual
8538148.002022-12-037456Actual
7740200.002022-11-027428Budget
9385200.002022-12-317465Budget
31327780.212024-09-0174613Actual
27889585.472024-06-0174213Actual
19682444.002023-11-027473Actual
34077128.002024-12-027466Actual
3577200.002022-08-027414Budget
6352100.002022-10-027466Budget
12095158.002023-03-027467Actual
28284189.002024-07-027416Actual
14283217.782023-05-0274311Actual
29224209.002024-08-017473Actual
1150144.002022-06-027413Actual
30671106.002024-09-017456Actual
18414174.172023-09-0274611Actual
24397163.532024-03-0174411Actual
9188200.002022-12-317414Budget
39004336.942025-04-0274311Actual
24667335.002024-04-017463Actual
32041516.242024-10-017468Actual
30201780.212024-08-0174613Actual
17944141.002023-09-027446Actual
34726717.052024-12-0274613Actual
14168608.672023-05-027468Actual
19218399.572023-10-027468Actual
27074267.002024-06-017465Actual
9003110.002022-12-317413Actual
25169386.002024-04-017467Actual
23313241.192024-01-3174111Actual
31268496.002024-09-0174113Actual
34694455.652024-12-0274213Actual
9512100.002022-12-317426Budget
23010154.002024-01-317456Actual
6199100.002022-10-027436Budget
16086.002022-05-027473Actual
14106485.942023-05-027418Actual
538160.002022-05-027426Actual
8738218.002022-12-037467Actual
28481450.002024-07-027417Actual
882217.002022-05-027467Actual
36294165.002025-01-317436Actual
13867144.002023-05-027436Actual
2193200.002022-06-027468Budget
1474200.002022-06-027415Budget
24632456.002024-04-017413Actual
21274382.912023-12-037468Actual
26921319.002024-06-017473Actual
2351328.422024-01-3174112Actual
27743405.022024-06-0174112Actual
37586363.002025-03-027417Actual
1250370.002023-04-027473Actual
3529100.002022-08-027473Budget
1286107.002022-06-027473Actual
6023261.002022-10-027465Actual
539100.002022-05-027426Budget
5123161.002022-09-027446Actual
12284200.002023-03-027468Budget
13225200.002023-04-027467Budget
2517187.002022-07-037464Actual
2662032.672024-05-0174112Actual
26983408.002024-06-017464Actual
11752157.002023-03-027426Actual
11236100.002023-03-027413Budget
32391422.312024-10-0174113Actual
11158200.002023-01-317468Budget
32333391.192024-10-0174612Actual
2085200.002022-06-027418Budget
3061232.002022-07-037417Actual
6681200.002022-10-027468Budget
3451103.002022-08-027463Actual
29848312.472024-08-0174111Actual
9327205.002022-12-317415Actual
16646202.002023-08-027414Actual
22845359.002024-01-317465Actual
39270622.322025-04-0274113Actual
8596164.002022-12-037466Actual
9513150.002022-12-317426Actual
6247105.002022-10-027446Actual
36677357.152025-01-3174211Actual
10304200.002023-01-317414Budget
32208293.322024-10-0174511Actual
3124202.002022-07-037467Actual
31210457.152024-09-0174612Actual
26864326.002024-06-017463Actual
14550395.002023-06-027463Actual
20712391.002023-12-037473Actual
1946200.002022-06-027417Budget
14762240.002023-06-027465Actual
17270232.682023-08-0274211Actual
38388408.002025-04-027464Actual
3999100.002022-08-027446Budget
17029325.002023-08-027417Actual
208240.002022-05-027414Actual
24047188.002024-03-017466Actual
28365180.002024-07-027446Actual
39031381.622025-04-0274411Actual
22363225.232023-12-3174211Actual
963200.002022-05-027418Budget
24964111.002024-04-017426Actual
20359206.082023-11-0274311Actual
18326182.682023-09-0274311Actual
22930132.002024-01-317426Actual
32721383.002024-11-017415Actual
37678542.002025-03-027418Actual
11564200.002023-03-027415Budget
26446103.952024-05-0174211Actual
22007175.002023-12-317446Actual
2732155.002022-07-037416Actual
39178373.112025-04-0274212Actual
21441163.532023-12-0374511Actual
1189692.002023-03-027456Actual
30258338.002024-09-017413Actual
457196.002022-09-027463Actual
1806100.002022-06-027456Budget
20185628.372023-11-027418Actual
1950339.062023-10-0274212Actual
3776188.002022-08-027465Actual
16090663.212023-07-037418Actual
31797136.002024-10-017456Actual
18716246.002023-10-027464Actual
39092294.382025-04-0274611Actual
24370161.402024-03-0174311Actual
34455268.852024-12-0274511Actual

Generated 2025-06-01 22:15:44.010 UTC