[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23395200.762024-01-3174411Actual
11955160.002023-03-027466Actual
26325473.822024-05-017428Actual
21623344.002023-12-317413Actual
36529708.672025-01-317418Actual
24224682.912024-03-017428Actual
36909463.532025-01-3174612Actual
682100.002022-05-027456Budget
8737200.002022-12-037467Budget
24015146.002024-03-017456Actual
9063101.002022-12-317463Actual
37740711.702025-03-027468Actual
22930132.002024-01-317426Actual
23422194.382024-01-3174511Actual
29015645.122024-07-0274113Actual
9931292.002022-12-317418Actual
24047188.002024-03-017466Actual
34818383.002024-12-317463Actual
38771310.002025-04-027467Actual
9561122.002022-12-317436Actual
12880200.002023-04-027426Budget
2516200.002022-07-037464Budget
11954100.002023-03-027466Budget
36677357.152025-01-3174211Actual
27743405.022024-06-0174112Actual
11158200.002023-01-317468Budget
23694386.002024-03-017473Actual
17029325.002023-08-027417Actual
12283254.122023-03-027468Actual
37706648.062025-03-027428Actual
682190.002022-11-027463Budget
4185237.002022-08-027417Actual
24458189.062024-03-0174611Actual
1286107.002022-06-027473Actual
39058330.552025-04-0274511Actual
24424184.812024-03-0174511Actual
21240554.122023-12-037428Actual
23341164.592024-01-3174211Actual
26712496.002024-05-0174113Actual
33544711.792024-11-0174213Actual
37826196.512025-03-0274211Actual
5882202.002022-10-027464Actual
410248.002022-05-027465Actual
12930124.002023-04-027436Actual
35699300.762024-12-3174112Actual
23193499.582024-01-317418Actual
38736325.002025-04-027417Actual
33633395.002024-12-027413Actual
29224209.002024-08-017473Actual
36346123.002025-01-317456Actual
11097200.002023-01-317428Budget
14134670.792023-05-027428Actual
19358180.552023-10-0274411Actual
31690186.002024-10-017416Actual
25456173.102024-04-0174511Actual
34903403.002024-12-317414Actual
19418180.552023-10-0274611Actual
9327205.002022-12-317415Actual
3396595.002024-12-027426Actual
31327780.212024-09-0174613Actual
22718291.002024-01-317414Actual
8924200.002022-12-037468Budget
1543732.672023-06-0274612Actual
22390213.532023-12-3174311Actual
23313241.192024-01-3174111Actual
6352100.002022-10-027466Budget
28481450.002024-07-027417Actual
3951112.002022-08-027436Actual
22216611.702023-12-317418Actual
1151100.002022-06-027413Budget
39031381.622025-04-0274411Actual
19184551.092023-10-027428Actual
34374226.302024-12-0274211Actual
18562403.002023-10-027413Actual
31090289.062024-09-0174611Actual
3124202.002022-07-037467Actual
1615100.002022-06-027416Budget
17184479.882023-08-027468Actual
30022370.982024-08-0174112Actual
17150493.512023-08-027428Actual
2665436.932024-05-0174612Actual
2595157.002022-07-037415Actual
37444193.002025-03-027436Actual
20185628.372023-11-027418Actual
36876398.642025-01-3174212Actual
19063342.002023-10-027417Actual
22007175.002023-12-317446Actual
26949514.002024-06-017414Actual
13163272.002023-04-027417Actual
8394134.002022-12-037426Actual
23757224.002024-03-017464Actual
27889585.472024-06-0174213Actual
24879268.002024-04-017465Actual
2133200.002022-06-027428Budget
37470132.002025-03-027446Actual
29848312.472024-08-0174111Actual
8268200.002022-12-037465Budget
27422654.122024-06-017418Actual
4324316.242022-08-027418Actual
34667548.632024-12-0274113Actual
33459370.982024-11-0174612Actual
32841167.002024-11-017426Actual
822200.002022-05-027417Budget
10502200.002023-01-317465Budget
27450479.882024-06-017428Actual
19837250.002023-11-027465Actual
34227490.482024-12-027418Actual
8491200.002022-12-037446Budget
23637439.002024-03-017463Actual
13623274.002023-05-027414Actual
33846283.002024-12-027415Actual
27685250.762024-06-0174611Actual
33305218.852024-11-0174411Actual
6023261.002022-10-027465Actual
5962228.002022-10-027415Actual
2653200.002022-07-037465Budget
5775104.002022-10-027473Actual
21776284.002023-12-317464Actual
15258173.102023-06-0274211Actual
35116157.002024-12-317426Actual
3999100.002022-08-027446Budget
1750139.062023-08-0274612Actual
7225157.002022-11-027416Actual
5123161.002022-09-027446Actual
11704179.002023-03-027416Actual
29075452.142024-07-0274613Actual
689990.002022-11-027473Budget
37853311.402025-03-0274311Actual
1395271.002022-06-027464Actual
881200.002022-05-027467Budget
28602599.582024-07-027428Actual
38566146.002025-04-027426Actual
26772694.252024-05-0174613Actual
15494490.002023-07-037413Actual
10501270.002023-01-317465Actual
34455268.852024-12-0274511Actual
15707328.002023-07-037415Actual
30916637.462024-09-017468Actual
21032133.002023-12-037456Actual
19385170.982023-10-0274511Actual
12223335.942023-03-027428Actual
18922153.002023-10-027436Actual
13657276.002023-05-027464Actual
6946256.002022-11-027414Actual
2982200.002022-07-037466Budget
9713100.002022-12-317466Budget
13536367.002023-05-027463Actual
32299274.172024-10-0174112Actual
12754210.002023-04-027465Actual
11848138.002023-03-027446Actual
32154228.422024-10-0174311Actual
7273166.002022-11-027426Actual
4648107.002022-09-027473Actual
4246215.002022-08-027467Actual
31295459.162024-09-0174213Actual
7321107.002022-11-027436Actual
34996346.002024-12-317415Actual
31176465.662024-09-0174212Actual
34288508.672024-12-027468Actual
32756434.002024-11-017465Actual
26058101.002024-05-017436Actual
12976100.002023-04-027446Budget
13752326.002023-05-027465Actual
19331228.422023-10-0274311Actual
21154467.002023-12-037467Actual
17970165.002023-09-027456Actual
30201780.212024-08-0174613Actual
33045439.002024-11-017467Actual
25785245.002024-05-017473Actual
8347200.002022-12-037416Budget
6294100.002022-10-027456Budget
29670291.002024-08-017467Actual
20304212.472023-11-0274111Actual
38388408.002025-04-027464Actual
635200.002022-05-027446Budget
36790383.742025-01-3174611Actual
2050525.232023-11-0274112Actual
34346377.362024-12-0274111Actual
33788490.002024-12-027464Actual
3061232.002022-07-037417Actual
539100.002022-05-027426Budget
38446325.002025-04-027415Actual
6681200.002022-10-027468Budget
2611078.002024-05-017456Actual
8346118.002022-12-037416Actual
27329386.002024-06-017417Actual
35229165.002024-12-317466Actual
27213132.002024-06-017446Actual
10580141.002023-01-317416Actual
23963130.002024-03-017436Actual
37416160.002025-03-027426Actual
16913157.002023-08-027446Actual
22033123.002023-12-317456Actual
31979625.342024-10-017418Actual
9188200.002022-12-317414Budget
2459280.002022-07-037414Budget
17890148.002023-09-027426Actual
20035165.002023-11-027466Actual
1287100.002022-06-027473Budget
27651289.062024-06-0174511Actual
36731362.472025-01-3174411Actual
12977116.002023-04-027446Actual
2132364.722022-06-027428Actual
5075118.002022-09-027436Actual
35845776.702024-12-3174213Actual
1711104.002022-06-027436Actual
11422266.002023-03-027414Actual
36557645.032025-01-317428Actual
18326182.682023-09-0274311Actual
21714361.002023-12-317473Actual
6760149.002022-11-027413Actual
31830141.002024-10-017466Actual
25691312.002024-05-017413Actual
3576215.002022-08-027414Actual
28391120.002024-07-027456Actual
11296100.002023-03-027463Budget
10969200.002023-01-317467Budget
6432200.002022-10-027417Budget
10444200.002023-01-317415Budget
15940127.002023-07-037466Actual
1646932.672023-07-0374612Actual
1442830.552023-05-0274212Actual
31745130.002024-10-017436Actual
2780161.002022-07-037426Actual
7415127.002022-11-027456Actual
27187192.002024-06-017436Actual
34547479.492024-12-0274112Actual
25347142.252024-04-0174111Actual
7692323.812022-11-027418Actual
962352.602022-05-027418Actual
18716246.002023-10-027464Actual
7369179.002022-11-027446Actual
1614125.002022-06-027416Actual
32208293.322024-10-0174511Actual
1011200.002022-05-027428Budget
26983408.002024-06-017464Actual
32508416.002024-11-017413Actual
33131485.942024-11-017428Actual
9608137.002022-12-317446Actual
12222200.002023-03-027428Budget
28226342.002024-07-027465Actual
21657323.002023-12-317463Actual
634129.002022-05-027446Actual
15855119.002023-07-037436Actual
13225200.002023-04-027467Budget
8196.002022-05-027463Actual
8395100.002022-12-037426Budget
18974106.002023-10-027456Actual
16210188.002023-07-0374111Actual
17270232.682023-08-0274211Actual
27862764.422024-06-0174113Actual
8267215.002022-12-037465Actual
16319211.402023-07-0374511Actual
36436486.002025-01-317417Actual
268200.002022-05-027464Budget
15800139.002023-07-037416Actual

Generated 2025-06-01 22:11:09.105 UTC