[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12977116.002023-04-027446Actual
26864326.002024-06-017463Actual
14168608.672023-05-027468Actual
5123161.002022-09-027446Actual
19098405.002023-10-027467Actual
11237131.002023-03-027413Actual
6572200.002022-10-027418Budget
26084105.002024-05-017446Actual
2153342.252023-12-0374112Actual
37529152.002025-03-027466Actual
9189167.002022-12-317414Actual
9713100.002022-12-317466Budget
26772694.252024-05-0174613Actual
9003110.002022-12-317413Actual
27542347.572024-06-0174111Actual
16618323.002023-08-027473Actual
29465148.002024-08-017426Actual
23722244.002024-03-017414Actual
2250828.422023-12-3174112Actual
34575457.152024-12-0274212Actual
19276142.252023-10-0274111Actual
2354535.872024-01-3174612Actual
26202514.002024-05-017417Actual
34818383.002024-12-317463Actual
29075452.142024-07-0274613Actual
7007272.002022-11-027464Actual
7740200.002022-11-027428Budget
37296466.002025-03-027415Actual
23602442.002024-03-017413Actual
15312200.762023-06-0274411Actual
23135412.002024-01-317467Actual
5961200.002022-10-027415Budget
25289482.912024-04-017468Actual
31148328.422024-09-0174112Actual
6294100.002022-10-027456Budget
30471356.002024-09-017415Actual
13536367.002023-05-027463Actual
8443130.002022-12-037436Actual
16561352.002023-08-027463Actual
38646125.002025-04-027456Actual
7272100.002022-11-027426Budget
38118717.052025-03-0274113Actual
38539185.002025-04-027416Actual
14343134.802023-05-0274611Actual
16646202.002023-08-027414Actual
34255576.852024-12-027428Actual
20833322.002023-12-037415Actual
1535200.002022-06-027465Budget
3451103.002022-08-027463Actual
11422266.002023-03-027414Actual
38566146.002025-04-027426Actual
7368200.002022-11-027446Budget
7941104.002022-12-037463Actual
19976123.002023-11-027446Actual
34045146.002024-12-027456Actual
32814148.002024-11-017416Actual
25375186.932024-04-0174211Actual
10581100.002023-01-317416Budget
6682354.122022-10-027468Actual
39092294.382025-04-0274611Actual
16972131.002023-08-027466Actual
21926162.002023-12-317416Actual
20092384.002023-11-027417Actual
1614125.002022-06-027416Actual
36294165.002025-01-317436Actual
9712103.002022-12-317466Actual
5170100.002022-09-027456Budget
1335280.002022-06-027414Budget
3902142.002022-08-027426Actual
19895131.002023-11-027416Actual
7145200.002022-11-027465Budget
36088467.002025-01-317464Actual
37175217.002025-03-027473Actual
35608289.062024-12-3174511Actual
8347200.002022-12-037416Budget
27624350.772024-06-0174411Actual
15881123.002023-07-037446Actual
33339320.982024-11-0174611Actual
9249280.002022-12-317464Budget
30084344.382024-08-0174612Actual
6621200.002022-10-027428Budget
12692191.002023-04-027415Actual
22390213.532023-12-3174311Actual
2595157.002022-07-037415Actual
20213602.612023-11-027428Actual
29015645.122024-07-0274113Actual
18562403.002023-10-027413Actual
23043151.002024-01-317466Actual
15907186.002023-07-037456Actual
2056344.382023-11-0274612Actual
28365180.002024-07-027446Actual
25255490.482024-04-017428Actual
209280.002022-05-027414Budget
21100.002022-05-027413Budget
38060393.322025-03-0274612Actual
35089116.002024-12-317416Actual
18974106.002023-10-027456Actual
14960144.002023-06-027466Actual
13501501.002023-05-027413Actual
12929100.002023-04-027436Budget
741145.002022-05-027466Actual
11048346.542023-01-317418Actual
31419236.002024-10-017463Actual
4978100.002022-09-027416Budget
11297109.002023-03-027463Actual
30882479.882024-09-017428Actual
25169386.002024-04-017467Actual
16265141.192023-07-0374311Actual
30974255.022024-09-0174111Actual
36146426.002025-01-317415Actual
32756434.002024-11-017465Actual
26527113.532024-05-0174511Actual
36649359.282025-01-3174111Actual
25347142.252024-04-0174111Actual
2459280.002022-07-037414Budget
4246215.002022-08-027467Actual
26983408.002024-06-017464Actual
3998125.002022-08-027446Actual
24667335.002024-04-017463Actual
10040240.482022-12-317468Actual
29132377.002024-08-017413Actual
7554266.002022-11-027417Actual
19304127.362023-10-0274211Actual
20246673.822023-11-027468Actual
24724323.002024-04-017473Actual
27771268.852024-06-0174212Actual
30350264.002024-09-017473Actual
3952100.002022-08-027436Budget
9609200.002022-12-317446Budget
13919141.002023-05-027456Actual
689990.002022-11-027473Budget
37389138.002025-03-027416Actual
10580141.002023-01-317416Actual
7553200.002022-11-027417Budget
20925186.002023-12-037416Actual
6199100.002022-10-027436Budget
19156608.672023-10-027418Actual
8538148.002022-12-037456Actual
20304212.472023-11-0274111Actual
6760149.002022-11-027413Actual
1953439.062023-10-0274612Actual
13812172.002023-05-027416Actual
4979160.002022-09-027416Actual
20114.002022-05-027413Actual
25785245.002024-05-017473Actual
31921397.002024-10-017467Actual
9327205.002022-12-317415Actual
13085100.002023-04-027466Budget
6247105.002022-10-027446Actual
33045439.002024-11-017467Actual
21154467.002023-12-037467Actual
80100.002022-05-027463Budget
35818559.162024-12-3174113Actual
2272136.002022-07-037413Actual
15052327.002023-06-027467Actual
14669230.002023-06-027464Actual
25018108.002024-04-017446Actual
25691312.002024-05-017413Actual
33846283.002024-12-027415Actual
12033170.002023-03-027417Actual
9608137.002022-12-317446Actual
22417202.892023-12-3174411Actual
34077128.002024-12-027466Actual
2733100.002022-07-037416Budget
12363138.002023-04-027413Actual
35878790.742024-12-3174613Actual
5026118.002022-09-027426Actual
1473208.002022-06-027415Actual
27743405.022024-06-0174112Actual
11752157.002023-03-027426Actual
31384392.002024-10-017413Actual
1663100.002022-06-027426Budget
21387163.532023-12-0374311Actual
27329386.002024-06-017417Actual
11625200.002023-03-027465Budget
34726717.052024-12-0274613Actual
5027100.002022-09-027426Budget
34288508.672024-12-027468Actual
37798279.492025-03-0274111Actual
8865200.002022-12-037428Budget
3717250.002022-08-027415Actual
2333115.002022-07-037463Actual
33305218.852024-11-0174411Actual
27922671.442024-06-0174613Actual
28481450.002024-07-027417Actual
2924100.002022-07-037456Budget
28602599.582024-07-027428Actual
31327780.212024-09-0174613Actual
29670291.002024-08-017467Actual
20332124.172023-11-0274211Actual
2411100.002022-07-037473Budget
14550395.002023-06-027463Actual
27239129.002024-06-017456Actual
33517478.452024-11-0174113Actual
8394134.002022-12-037426Actual
14011486.002023-05-027417Actual
36529708.672025-01-317418Actual
2516200.002022-07-037464Budget
10629168.002023-01-317426Actual
16032382.002023-07-037467Actual
2351328.422024-01-3174112Actual
4324316.242022-08-027418Actual
2715997.002024-06-017426Actual
8126218.002022-12-037464Actual
22335141.192023-12-3174111Actual
16939153.002023-08-027456Actual
31090289.062024-09-0174611Actual
38977314.592025-04-0274211Actual
24879268.002024-04-017465Actual
16774298.002023-08-027465Actual
23221608.672024-01-317428Actual
9002100.002022-12-317413Budget
32600193.002024-11-017473Actual
32333391.192024-10-0174612Actual
13839150.002023-05-027426Actual
20002138.002023-11-027456Actual
24458189.062024-03-0174611Actual
19006137.002023-10-027466Actual
10304200.002023-01-317414Budget
18180602.612023-09-027428Actual
29876289.062024-08-0174211Actual
18894153.002023-10-027426Actual
31176465.662024-09-0174212Actual
8924200.002022-12-037468Budget
29167311.002024-08-017463Actual
29042767.932024-07-0274213Actual
24224682.912024-03-017428Actual
28803311.402024-07-0274511Actual
10119100.002023-01-317413Budget
5634138.002022-10-027413Actual
3776188.002022-08-027465Actual
28099412.002024-07-027414Actual
25848221.002024-05-017464Actual
14820147.002023-06-027416Actual
37853311.402025-03-0274311Actual
25726296.002024-05-017463Actual
27685250.762024-06-0174611Actual
29224209.002024-08-017473Actual
1011200.002022-05-027428Budget
33103628.372024-11-017418Actual
36967473.192025-01-3174113Actual
16238182.682023-07-0374211Actual
10772100.002023-01-317456Budget
34609332.682024-12-0274612Actual
1010222.302022-05-027428Actual
18213508.672023-09-027468Actual
15827111.002023-07-037426Actual
268200.002022-05-027464Budget
4325200.002022-08-027418Budget
4838200.002022-09-027415Budget
35581296.512024-12-3174411Actual
9561122.002022-12-317436Actual
21119414.002023-12-037417Actual
5075118.002022-09-027436Actual
7741308.662022-11-027428Actual
18353231.612023-09-0274411Actual

Generated 2025-06-01 10:07:39.880 UTC