[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33165448.062024-11-027468Actual
20185628.372023-11-037418Actual
29465148.002024-08-027426Actual
20447193.322023-11-0374611Actual
38771310.002025-04-037467Actual
18353231.612023-09-0374411Actual
27979272.002024-07-037413Actual
28365180.002024-07-037446Actual
20213602.612023-11-037428Actual
39092294.382025-04-0374611Actual
5169135.002022-09-037456Actual
3310246.542022-07-047468Actual
22244602.612024-01-017428Actual
23043151.002024-02-017466Actual
35379651.092025-01-017418Actual
23757224.002024-03-027464Actual
19304127.362023-10-0374211Actual
24397163.532024-03-0274411Actual
12425129.002023-04-037463Actual
1806100.002022-06-037456Budget
26500149.702024-05-0274411Actual
31504444.002024-10-027414Actual
14134670.792023-05-037428Actual
37998375.232025-03-0374112Actual
21154467.002023-12-047467Actual
35441416.242025-01-017468Actual
17970165.002023-09-037456Actual
39330503.022025-04-0374613Actual
9465200.002023-01-017416Budget
2516200.002022-07-047464Budget
34346377.362024-12-0374111Actual
3396595.002024-12-037426Actual
10970247.002023-02-017467Actual
37907319.912025-03-0374511Actual
8864254.122022-12-047428Actual
9003110.002023-01-017413Actual
1010222.302022-05-037428Actual
10830120.002023-02-017466Actual
11801100.002023-03-037436Budget
7321107.002022-11-037436Actual
26561145.442024-05-0274611Actual
1946200.002022-06-037417Budget
27542347.572024-06-0274111Actual
8597100.002022-12-047466Budget
2354535.872024-02-0174612Actual
2351328.422024-02-0174112Actual
6431167.002022-10-037417Actual
5822200.002022-10-037414Budget
491100.002022-05-037416Budget
31887467.002024-10-027417Actual
23422194.382024-02-0174511Actual
24458189.062024-03-0274611Actual
13413200.002023-04-037468Budget
6150109.002022-10-037426Actual
8196.002022-05-037463Actual
1335280.002022-06-037414Budget
35527298.642025-01-0174211Actual
38566146.002025-04-037426Actual
37706648.062025-03-037428Actual
10969200.002023-02-017467Budget
5961200.002022-10-037415Budget
2923128.002022-07-047456Actual
16618323.002023-08-037473Actual
24752246.002024-04-027414Actual
18380192.252023-09-0374511Actual
34694455.652024-12-0374213Actual
11158200.002023-02-017468Budget
24138333.002024-03-027467Actual
25726296.002024-05-027463Actual
13717304.002023-05-037415Actual
14046448.002023-05-037467Actual
1077199.002023-02-017456Actual
27272167.002024-06-027466Actual
28957370.982024-07-0374612Actual
1137598.002023-03-037473Actual
2451642.252024-03-0274112Actual
11705100.002023-03-037416Budget
34609332.682024-12-0374612Actual
30201780.212024-08-0274613Actual
37826196.512025-03-0374211Actual
11564200.002023-03-037415Budget
27450479.882024-06-027428Actual
36704359.282025-02-0174311Actual
6572200.002022-10-037418Budget
24879268.002024-04-027465Actual
8675215.002022-12-047417Actual
36591645.032025-02-017468Actual
9561122.002023-01-017436Actual
404596.002022-08-037456Actual
11954100.002023-03-037466Budget
23193499.582024-02-017418Actual
14343134.802023-05-0374611Actual
1445936.932023-05-0374612Actual
28895350.772024-07-0374112Actual
2056344.382023-11-0374612Actual
15800139.002023-07-047416Actual
2554745.442024-04-0274112Actual
32099330.552024-10-0274111Actual
12284200.002023-03-037468Budget
23722244.002024-03-027414Actual
11563205.002023-03-037415Actual
35641242.252025-01-0174611Actual
2457528.422024-03-0274612Actual
490105.002022-05-037416Actual
21623344.002024-01-017413Actual
30413439.002024-09-027464Actual
37026783.722025-02-0174613Actual
8127280.002022-12-047464Budget
2781100.002022-07-047426Budget
2459280.002022-07-047414Budget
21953172.002024-01-017426Actual
7369179.002022-11-037446Actual
26527113.532024-05-0274511Actual
20775219.002023-12-047464Actual
1540439.062023-06-0374112Actual
3855100.002022-08-037416Budget
3250326.842022-07-047428Actual
8738218.002022-12-047467Actual
539100.002022-05-037426Budget
34903403.002025-01-017414Actual
22845359.002024-02-017465Actual
30050364.602024-08-0274212Actual
32451545.122024-10-0274613Actual
34547479.492024-12-0374112Actual
34401234.812024-12-0374311Actual
13164200.002023-04-037417Budget
6293111.002022-10-037456Actual
30293244.002024-09-027463Actual
9141110.002023-01-017473Actual
1442830.552023-05-0374212Actual
15907186.002023-07-047456Actual
5123161.002022-09-037446Actual
1011200.002022-05-037428Budget
1850546.502023-09-0374612Actual
11626173.002023-03-037465Actual
37175217.002025-03-037473Actual
37203337.002025-03-037414Actual
28191363.002024-07-037415Actual
12930124.002023-04-037436Actual
4325200.002022-08-037418Budget
26739459.162024-05-0274213Actual
12034200.002023-03-037417Budget
28516365.002024-07-037467Actual
8444100.002022-12-047436Budget
10629168.002023-02-017426Actual
22984108.002024-02-017446Actual
26949514.002024-06-027414Actual
2596200.002022-07-047415Budget
1953439.062023-10-0374612Actual
23935151.002024-03-027426Actual
3717250.002022-08-037415Actual
1069200.002022-05-037468Budget
17863179.002023-09-037416Actual
914090.002023-01-017473Budget
16561352.002023-08-037463Actual
16646202.002023-08-037414Actual
10179100.002023-02-017463Budget
22690297.002024-02-017473Actual
32814148.002024-11-027416Actual
9248255.002023-01-017464Actual
1025696.002023-02-017473Actual
11485242.002023-03-037464Actual
25785245.002024-05-027473Actual
17270232.682023-08-0374211Actual
31029280.552024-09-0274311Actual
8267215.002022-12-047465Actual
27422654.122024-06-027418Actual
8490168.002022-12-047446Actual
39004336.942025-04-0374311Actual
14011486.002023-05-037417Actual
13414252.602023-04-037468Actual
36026269.002025-02-017473Actual
4107138.002022-08-037466Actual
16832181.002023-08-037416Actual
38829588.972025-04-037418Actual
10118116.002023-02-017413Actual
1287100.002022-06-037473Budget
27862764.422024-06-0274113Actual
38949376.302025-04-0374111Actual
12174237.452023-03-037418Actual
12033170.002023-03-037417Actual
14669230.002023-06-037464Actual
28837357.152024-07-0374611Actual
12929100.002023-04-037436Budget
7802200.002022-11-037468Budget
3123200.002022-07-047467Budget
29042767.932024-07-0374213Actual
7693200.002022-11-037418Budget
29132377.002024-08-027413Actual
34783332.002025-01-017413Actual
21387163.532023-12-0474311Actual
37444193.002025-03-037436Actual
30704157.002024-09-027466Actual
30022370.982024-08-0274112Actual
7272100.002022-11-037426Budget
2665436.932024-05-0274612Actual
13085100.002023-04-037466Budget
32041516.242024-10-027468Actual
8865200.002022-12-047428Budget
10304200.002023-02-017414Budget
31632388.002024-10-027465Actual
19837250.002023-11-037465Actual
35170133.002025-01-017446Actual
7553200.002022-11-037417Budget
9931292.002023-01-017418Actual
9249280.002023-01-017464Budget
19895131.002023-11-037416Actual
33544711.792024-11-0274213Actual
15138502.612023-06-037428Actual
1473208.002022-06-037415Actual
5556200.002022-09-037468Budget
2006255.002022-06-037467Actual
28284189.002024-07-037416Actual
36346123.002025-02-017456Actual
538160.002022-05-037426Actual
19976123.002023-11-037446Actual
38233288.002025-04-037413Actual
9978293.512023-01-017428Actual
2005200.002022-06-037467Budget
10443276.002023-02-017415Actual
34255576.852024-12-037428Actual
30258338.002024-09-027413Actual
3389100.002022-08-037413Budget
350200.002022-05-037415Budget
6432200.002022-10-037417Budget
4245200.002022-08-037467Budget
25908257.002024-05-027415Actual
38026443.322025-03-0374212Actual
24015146.002024-03-027456Actual
14550395.002023-06-037463Actual
5308200.002022-09-037417Budget
9852200.002023-01-017467Budget
15052327.002023-06-037467Actual
38353344.002025-04-037414Actual
1641133.742023-07-0474112Actual
29903248.642024-08-0274311Actual
18809344.002023-10-037465Actual
5823195.002022-10-037414Actual
13501501.002023-05-037413Actual
15285149.702023-06-0374311Actual
30974255.022024-09-0274111Actual
25134382.002024-04-027417Actual
20620478.002023-12-047413Actual
37678542.002025-03-037418Actual
22633382.002024-02-017463Actual
10580141.002023-02-017416Actual
36731362.472025-02-0174411Actual
30619123.002024-09-027436Actual
20833322.002023-12-047415Actual
2254148.632024-01-0174612Actual
7273166.002022-11-037426Actual
27213132.002024-06-027446Actual
22930132.002024-02-017426Actual
21868226.002024-01-017465Actual
31830141.002024-10-027466Actual
11704179.002023-03-037416Actual

Generated 2025-06-02 15:27:41.471 UTC