[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33576545.122024-11-0274613Actual
27272167.002024-06-027466Actual
1150144.002022-06-037413Actual
27132133.002024-06-027416Actual
20620478.002023-12-047413Actual
12550207.002023-04-037414Actual
28365180.002024-07-037446Actual
1025780.002023-02-017473Budget
5027100.002022-09-037426Budget
29964383.742024-08-0274611Actual
9002100.002023-01-017413Budget
27651289.062024-06-0274511Actual
9249280.002023-01-017464Budget
13893141.002023-05-037446Actual
822200.002022-05-037417Budget
8205200.002022-12-047415Budget
30142767.932024-08-0274113Actual
9852200.002023-01-017467Budget
25402198.642024-04-0274311Actual
7740200.002022-11-037428Budget
24724323.002024-04-027473Actual
15052327.002023-06-037467Actual
6760149.002022-11-037413Actual
21119414.002023-12-047417Actual
23221608.672024-02-017428Actual
34938429.002025-01-017464Actual
1646932.672023-07-0474612Actual
17712287.002023-09-037464Actual
37678542.002025-03-037418Actual
21006156.002023-12-047446Actual
6352100.002022-10-037466Budget
31539337.002024-10-027464Actual
17650386.002023-09-037473Actual
6431167.002022-10-037417Actual
20246673.822023-11-037468Actual
16681203.002023-08-037464Actual
6682354.122022-10-037468Actual
14228142.252023-05-0374111Actual
33668301.002024-12-037463Actual
5307166.002022-09-037417Actual
5447278.362022-09-037418Actual
37940389.062025-03-0374611Actual
26473158.212024-05-0274311Actual
3310246.542022-07-047468Actual
8924200.002022-12-047468Budget
4978100.002022-09-037416Budget
7086200.002022-11-037415Budget
32921141.002024-11-027456Actual
33103628.372024-11-027418Actual
3951112.002022-08-037436Actual
6761100.002022-11-037413Budget
7272100.002022-11-037426Budget
10830120.002023-02-017466Actual
2254148.632024-01-0174612Actual
5555213.212022-09-037468Actual
1151100.002022-06-037413Budget
5122100.002022-09-037446Budget
4373200.002022-08-037428Budget
10118116.002023-02-017413Actual
38594153.002025-04-037436Actual
22958202.002024-02-017436Actual
24667335.002024-04-027463Actual
31148328.422024-09-0274112Actual
1474200.002022-06-037415Budget
21834304.002024-01-017415Actual
3451103.002022-08-037463Actual
7880100.002022-12-047413Budget
1137480.002023-03-037473Budget
2595157.002022-07-047415Actual
2053242.252023-11-0374212Actual
18716246.002023-10-037464Actual
16832181.002023-08-037416Actual
36346123.002025-02-017456Actual
19625410.002023-11-037463Actual
15172557.152023-06-037468Actual
2829170.002022-07-047436Actual
14847176.002023-06-037426Actual
20127329.002023-11-037467Actual
20833322.002023-12-047415Actual
965692.002023-01-017456Actual
11236100.002023-03-037413Budget
30413439.002024-09-027464Actual
27685250.762024-06-0274611Actual
33011410.002024-11-027417Actual
21714361.002024-01-017473Actual
8395100.002022-12-047426Budget
26202514.002024-05-027417Actual
2056344.382023-11-0374612Actual
10039200.002023-01-017468Budget
30854773.822024-09-027418Actual
13919141.002023-05-037456Actual
7693200.002022-11-037418Budget
12977116.002023-04-037446Actual
35441416.242025-01-017468Actual
10581100.002023-02-017416Budget
29728651.092024-08-027418Actual
12754210.002023-04-037465Actual
9513150.002023-01-017426Actual
12223335.942023-03-037428Actual
26058101.002024-05-027436Actual
39270622.322025-04-0374113Actual
7553200.002022-11-037417Budget
10772100.002023-02-017456Budget
25456173.102024-04-0274511Actual
19744243.002023-11-037464Actual
8676200.002022-12-047417Budget
11849100.002023-03-037446Budget
30974255.022024-09-0274111Actual
21742244.002024-01-017414Actual
7613200.002022-11-037467Budget
13305290.482023-04-037418Actual
35935393.002025-02-017413Actual
1011200.002022-05-037428Budget
6494200.002022-10-037467Budget
30471356.002024-09-027415Actual
29848312.472024-08-0274111Actual
10501270.002023-02-017465Actual
539100.002022-05-037426Budget
15614194.002023-07-047414Actual
22066198.002024-01-017466Actual
14927183.002023-06-037456Actual
1744327.362023-08-0374112Actual
1069200.002022-05-037468Budget
29252499.002024-08-027414Actual
28133346.002024-07-037464Actual
3998125.002022-08-037446Actual
27743405.022024-06-0274112Actual
1250280.002023-04-037473Budget
33339320.982024-11-0274611Actual
20952134.002023-12-047426Actual
18094329.002023-09-037467Actual
38771310.002025-04-037467Actual
19591501.002023-11-037413Actual
16118685.942023-07-047428Actual
21441163.532023-12-0474511Actual
28837357.152024-07-0374611Actual
3203200.002022-07-047418Budget
2733100.002022-07-047416Budget
38829588.972025-04-037418Actual
8675215.002022-12-047417Actual
7614235.002022-11-037467Actual
17064382.002023-08-037467Actual
12096200.002023-03-037467Budget
36054529.002025-02-017414Actual
15742202.002023-07-047465Actual
8596164.002022-12-047466Actual
25785245.002024-05-027473Actual
681148.002022-05-037456Actual
21981188.002024-01-017436Actual
36146426.002025-02-017415Actual
2924100.002022-07-047456Budget
4900200.002022-09-037465Budget
35170133.002025-01-017446Actual
19331228.422023-10-0374311Actual
20304212.472023-11-0374111Actual
16152519.272023-07-047468Actual
19976123.002023-11-037446Actual
14310203.952023-05-0374411Actual
28099412.002024-07-037414Actual
15529376.002023-07-047463Actual
34428339.062024-12-0374411Actual
9248255.002023-01-017464Actual
17029325.002023-08-037417Actual
30293244.002024-09-027463Actual
12976100.002023-04-037446Budget
682100.002022-05-037456Budget
7881130.002022-12-047413Actual
30506378.002024-09-027465Actual
7554266.002022-11-037417Actual
18299168.852023-09-0374211Actual
7146267.002022-11-037465Actual
31419236.002024-10-027463Actual
21032133.002023-12-047456Actual
21623344.002024-01-017413Actual
32154228.422024-10-0274311Actual
32663369.002024-11-027464Actual
31268496.002024-09-0274113Actual
10443276.002023-02-017415Actual
8738218.002022-12-047467Actual
4570100.002022-09-037463Budget
2982200.002022-07-047466Budget
23815298.002024-03-027415Actual
25134382.002024-04-027417Actual
15258173.102023-06-0374211Actual
8267215.002022-12-047465Actual
23010154.002024-02-017456Actual
12551200.002023-04-037414Budget
3061232.002022-07-047417Actual
11563205.002023-03-037415Actual
22390213.532024-01-0174311Actual
29380269.002024-08-027465Actual
1946200.002022-06-037417Budget
33251366.722024-11-0274211Actual
24224682.912024-03-027428Actual
19063342.002023-10-037417Actual
18562403.002023-10-037413Actual
19682444.002023-11-037473Actual
34996346.002025-01-017415Actual
36294165.002025-02-017436Actual
14727277.002023-06-037415Actual
23694386.002024-03-027473Actual
491100.002022-05-037416Budget
28516365.002024-07-037467Actual
10502200.002023-02-017465Budget
35699300.762025-01-0174112Actual
24047188.002024-03-027466Actual
38176499.512025-03-0374613Actual
23368165.662024-02-0174311Actual
12283254.122023-03-037468Actual
34783332.002025-01-017413Actual
22033123.002024-01-017456Actual
10831100.002023-02-017466Budget
12929100.002023-04-037436Budget
17242163.532023-08-0374111Actual
38060393.322025-03-0374612Actual
6620304.122022-10-037428Actual
7085193.002022-11-037415Actual
17324149.702023-08-0374411Actual
22007175.002024-01-017446Actual
35554300.762025-01-0174311Actual
24964111.002024-04-027426Actual
21100.002022-05-037413Budget
20712391.002023-12-047473Actual
24397163.532024-03-0274411Actual
11423200.002023-03-037414Budget
821255.002022-05-037417Actual
9512100.002023-01-017426Budget
25429166.722024-04-0274411Actual
30201780.212024-08-0274613Actual
9141110.002023-01-017473Actual
36266126.002025-02-017426Actual
29876289.062024-08-0274211Actual
1759200.002022-06-037446Budget
5446200.002022-09-037418Budget
3202337.452022-07-047418Actual
9327205.002023-01-017415Actual
17270232.682023-08-0374211Actual
32299274.172024-10-0274112Actual
5882202.002022-10-037464Actual
18414174.172023-09-0374611Actual
29519136.002024-08-027446Actual
25227442.002024-04-027418Actual
27364346.002024-06-027467Actual
17184479.882023-08-037468Actual
5961200.002022-10-037415Budget
3775200.002022-08-037465Budget
33517478.452024-11-0274113Actual
3309200.002022-07-047468Budget
9609200.002023-01-017446Budget
31830141.002024-10-027466Actual
9188200.002023-01-017414Budget
20980161.002023-12-047436Actual
17678315.002023-09-037414Actual
12691200.002023-04-037415Budget
5076100.002022-09-037436Budget
1712100.002022-06-037436Budget

Generated 2025-06-02 16:47:53.308 UTC