[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1536175.002022-06-027465Actual
27329386.002024-06-017417Actual
21623344.002023-12-317413Actual
11954100.002023-03-027466Budget
13023100.002023-04-027456Budget
38679164.002025-04-027466Actual
23010154.002024-01-317456Actual
15285149.702023-06-0274311Actual
22690297.002024-01-317473Actual
23850230.002024-03-017465Actual
2557426.292024-04-0174212Actual
23043151.002024-01-317466Actual
19331228.422023-10-0274311Actual
21332151.832023-12-0374111Actual
22244602.612023-12-317428Actual
25908257.002024-05-017415Actual
14134670.792023-05-027428Actual
4106100.002022-08-027466Budget
34609332.682024-12-0274612Actual
3451103.002022-08-027463Actual
9978293.512022-12-317428Actual
37389138.002025-03-027416Actual
17805266.002023-09-027465Actual
26949514.002024-06-017414Actual
539100.002022-05-027426Budget
13226163.002023-04-027467Actual
1641133.742023-07-0374112Actual
29345344.002024-08-017415Actual
9512100.002022-12-317426Budget
16152519.272023-07-037468Actual
12976100.002023-04-027446Budget
5307166.002022-09-027417Actual
1646932.672023-07-0374612Actual
10305183.002023-01-317414Actual
2457528.422024-03-0174612Actual
17770261.002023-09-027415Actual
21387163.532023-12-0374311Actual
35286323.002024-12-317417Actual
19218399.572023-10-027468Actual
7321107.002022-11-027436Actual
7881130.002022-12-037413Actual
1643844.382023-07-0374212Actual
21062119.002023-12-037466Actual
17593348.002023-09-027463Actual
13595331.002023-05-027473Actual
38176499.512025-03-0274613Actual
13717304.002023-05-027415Actual
35321346.002024-12-317467Actual
29930260.342024-08-0174411Actual
1615100.002022-06-027416Budget
12930124.002023-04-027436Actual
6760149.002022-11-027413Actual
5635100.002022-10-027413Budget
5822200.002022-10-027414Budget
29635520.002024-08-017417Actual
33011410.002024-11-017417Actual
11049200.002023-01-317418Budget
2005200.002022-06-027467Budget
1069200.002022-05-027468Budget
6493267.002022-10-027467Actual
37880219.912025-03-0274411Actual
34667548.632024-12-0274113Actual
24424184.812024-03-0174511Actual
4046100.002022-08-027456Budget
5026118.002022-09-027426Actual
24047188.002024-03-017466Actual
821255.002022-05-027417Actual
25489189.062024-04-0174611Actual
24196657.152024-03-017418Actual
3903100.002022-08-027426Budget
6103100.002022-10-027416Budget
12833100.002023-04-027416Budget
21100.002022-05-027413Budget
634129.002022-05-027446Actual
17650386.002023-09-027473Actual
23395200.762024-01-3174411Actual
18213508.672023-09-027468Actual
19358180.552023-10-0274411Actual
15586350.002023-07-037473Actual
19276142.252023-10-0274111Actual
5696100.002022-10-027463Budget
404596.002022-08-027456Actual
6946256.002022-11-027414Actual
4838200.002022-09-027415Budget
38233288.002025-04-027413Actual
12362100.002023-04-027413Budget
33278198.642024-11-0174311Actual
14550395.002023-06-027463Actual
1025696.002023-01-317473Actual
1614125.002022-06-027416Actual
38646125.002025-04-027456Actual
4697200.002022-09-027414Budget
7145200.002022-11-027465Budget
2982200.002022-07-037466Budget
21714361.002023-12-317473Actual
32814148.002024-11-017416Actual
16561352.002023-08-027463Actual
35818559.162024-12-3174113Actual
36294165.002025-01-317436Actual
30506378.002024-09-017465Actual
10830120.002023-01-317466Actual
20952134.002023-12-037426Actual
10444200.002023-01-317415Budget
1535200.002022-06-027465Budget
6199100.002022-10-027436Budget
38566146.002025-04-027426Actual
23722244.002024-03-017414Actual
27484393.512024-06-017468Actual
30258338.002024-09-017413Actual
6246100.002022-10-027446Budget
21360211.402023-12-0374211Actual
28191363.002024-07-027415Actual
36848359.282025-01-3174112Actual
2194345.032022-06-027468Actual
25456173.102024-04-0174511Actual
906290.002022-12-317463Budget
8865200.002022-12-037428Budget
11955160.002023-03-027466Actual
38145741.622025-03-0274213Actual
32333391.192024-10-0174612Actual
27597301.832024-06-0174311Actual
9931292.002022-12-317418Actual
682100.002022-05-027456Budget
11801100.002023-03-027436Budget
24138333.002024-03-017467Actual
9713100.002022-12-317466Budget
1543732.672023-06-0274612Actual
17122454.122023-08-027418Actual
12880200.002023-04-027426Budget
18562403.002023-10-027413Actual
1445936.932023-05-0274612Actual
19710283.002023-11-027414Actual
26500149.702024-05-0174411Actual
29964383.742024-08-0174611Actual
18894153.002023-10-027426Actual
8676200.002022-12-037417Budget
24104329.002024-03-017417Actual
5122100.002022-09-027446Budget
1287100.002022-06-027473Budget
9930200.002022-12-317418Budget
35608289.062024-12-3174511Actual
20447193.322023-11-0274611Actual
29465148.002024-08-017426Actual
26921319.002024-06-017473Actual
5368200.002022-09-027467Budget
26561145.442024-05-0174611Actual
2411100.002022-07-037473Budget
268200.002022-05-027464Budget
22066198.002023-12-317466Actual
17678315.002023-09-027414Actual
39212425.242025-04-0274612Actual
33045439.002024-11-017467Actual
3638200.002022-08-027464Budget
10678181.002023-01-317436Actual
29167311.002024-08-017463Actual
30591108.002024-09-017426Actual
14960144.002023-06-027466Actual
37296466.002025-03-027415Actual
3529100.002022-08-027473Budget
14168608.672023-05-027468Actual
18974106.002023-10-027456Actual
10119100.002023-01-317413Budget
16526380.002023-08-027413Actual
5775104.002022-10-027473Actual
9003110.002022-12-317413Actual
34903403.002024-12-317414Actual
6682354.122022-10-027468Actual
32007473.822024-10-017428Actual
23815298.002024-03-017415Actual
7740200.002022-11-027428Budget
15138502.612023-06-027428Actual
1440144.382023-05-0274112Actual
269187.002022-05-027464Actual
6353103.002022-10-027466Actual
35878790.742024-12-3174613Actual
20332124.172023-11-0274211Actual
16032382.002023-07-037467Actual
2924100.002022-07-037456Budget
4431200.002022-08-027468Budget
17970165.002023-09-027456Actual
7146267.002022-11-027465Actual
28602599.582024-07-027428Actual
35407519.272024-12-317428Actual
6023261.002022-10-027465Actual
31830141.002024-10-017466Actual
5308200.002022-09-027417Budget
22033123.002023-12-317456Actual
37175217.002025-03-027473Actual
29075452.142024-07-0274613Actual
27041380.002024-06-017415Actual
21657323.002023-12-317463Actual
34134510.002024-12-027417Actual
18271242.252023-09-0274111Actual
10178103.002023-01-317463Actual
12095158.002023-03-027467Actual
4900200.002022-09-027465Budget
6247105.002022-10-027446Actual
28071231.002024-07-027473Actual
13536367.002023-05-027463Actual
23221608.672024-01-317428Actual
32543253.002024-11-017463Actual
31921397.002024-10-017467Actual
36790383.742025-01-3174611Actual
10628200.002023-01-317426Budget
9609200.002022-12-317446Budget
34726717.052024-12-0274613Actual
21274382.912023-12-037468Actual
22598416.002024-01-317413Actual
29848312.472024-08-0174111Actual
4245200.002022-08-027467Budget
15494490.002023-07-037413Actual
161100.002022-05-027473Budget
7415127.002022-11-027456Actual
14607267.002023-06-027473Actual
18002141.002023-09-027466Actual
740200.002022-05-027466Budget
23368165.662024-01-3174311Actual
1847232.672023-09-0274112Actual
38026443.322025-03-0274212Actual
29042767.932024-07-0274213Actual
35760479.492024-12-3174612Actual
30378346.002024-09-017414Actual
12223335.942023-03-027428Actual
25347142.252024-04-0174111Actual
36239174.002025-01-317416Actual
12096200.002023-03-027467Budget
33938158.002024-12-027416Actual
31771135.002024-10-017446Actual
23100435.002024-01-317417Actual
15742202.002023-07-037465Actual
2654180.002022-07-037465Actual
27685250.762024-06-0174611Actual
11705100.002023-03-027416Budget
8864254.122022-12-037428Actual
21742244.002023-12-317414Actual
30761397.002024-09-017417Actual
10581100.002023-01-317416Budget
29756476.852024-08-017428Actual
33425282.682024-11-0174212Actual
491100.002022-05-027416Budget
569793.002022-10-027463Actual
2780161.002022-07-037426Actual
7474100.002022-11-027466Budget
8268200.002022-12-037465Budget
2611078.002024-05-017456Actual
39092294.382025-04-0274611Actual
28776241.192024-07-0274411Actual
538160.002022-05-027426Actual
6151100.002022-10-027426Budget
20620478.002023-12-037413Actual
10580141.002023-01-317416Actual
17150493.512023-08-027428Actual
32841167.002024-11-017426Actual
682190.002022-11-027463Budget
31504444.002024-10-017414Actual
12977116.002023-04-027446Actual

Generated 2025-06-01 04:10:12.215 UTC