[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38829588.972025-04-037418Actual
33993128.002024-12-037436Actual
10118116.002023-02-017413Actual
350200.002022-05-037415Budget
34134510.002024-12-037417Actual
4372320.782022-08-037428Actual
26084105.002024-05-027446Actual
161100.002022-05-037473Budget
11237131.002023-03-037413Actual
8490168.002022-12-047446Actual
26949514.002024-06-027414Actual
34489325.232024-12-0374611Actual
11157235.932023-02-017468Actual
6352100.002022-10-037466Budget
12174237.452023-03-037418Actual
11955160.002023-03-037466Actual
4759167.002022-09-037464Actual
9979200.002023-01-017428Budget
1070214.722022-05-037468Actual
4648107.002022-09-037473Actual
3061232.002022-07-047417Actual
34227490.482024-12-037418Actual
35170133.002025-01-017446Actual
34996346.002025-01-017415Actual
30084344.382024-08-0274612Actual
10628200.002023-02-017426Budget
2600384.002024-05-027416Actual
19218399.572023-10-037468Actual
2053242.252023-11-0374212Actual
15855119.002023-07-047436Actual
16526380.002023-08-037413Actual
12881118.002023-04-037426Actual
33725315.002024-12-037473Actual
2654180.002022-07-047465Actual
5882202.002022-10-037464Actual
39058330.552025-04-0374511Actual
33633395.002024-12-037413Actual
34401234.812024-12-0374311Actual
16859172.002023-08-037426Actual
17297230.552023-08-0374311Actual
21834304.002024-01-017415Actual
20359206.082023-11-0374311Actual
30796325.002024-09-027467Actual
1540439.062023-06-0374112Actual
9852200.002023-01-017467Budget
1805131.002022-06-037456Actual
16774298.002023-08-037465Actual
38646125.002025-04-037456Actual
26418133.742024-05-0274111Actual
13657276.002023-05-037464Actual
34875212.002025-01-017473Actual
4324316.242022-08-037418Actual
2194345.032022-06-037468Actual
6102137.002022-10-037416Actual
8538148.002022-12-047456Actual
2653200.002022-07-047465Budget
15997318.002023-07-047417Actual
33938158.002024-12-037416Actual
30169638.112024-08-0274213Actual
18682216.002023-10-037414Actual
19184551.092023-10-037428Actual
6761100.002022-11-037413Budget
32508416.002024-11-027413Actual
13536367.002023-05-037463Actual
5026118.002022-09-037426Actual
30619123.002024-09-027436Actual
29876289.062024-08-0274211Actual
2923128.002022-07-047456Actual
34045146.002024-12-037456Actual
29042767.932024-07-0374213Actual
10443276.002023-02-017415Actual
15312200.762023-06-0374411Actual
15940127.002023-07-047466Actual
27979272.002024-07-037413Actual
34667548.632024-12-0374113Actual
27132133.002024-06-027416Actual
16210188.002023-07-0474111Actual
2332100.002022-07-047463Budget
38233288.002025-04-037413Actual
33278198.642024-11-0274311Actual
35089116.002025-01-017416Actual
15285149.702023-06-0374311Actual
13413200.002023-04-037468Budget
24257476.852024-03-027468Actual
24104329.002024-03-027417Actual
801981.002022-12-047473Actual
3902142.002022-08-037426Actual
14256223.102023-05-0374211Actual
36471352.002025-02-017467Actual
5447278.362022-09-037418Actual
1010222.302022-05-037428Actual
15258173.102023-06-0374211Actual
1646932.672023-07-0474612Actual
740200.002022-05-037466Budget
27450479.882024-06-027428Actual
12424100.002023-04-037463Budget
882217.002022-05-037467Actual
39178373.112025-04-0374212Actual
30591108.002024-09-027426Actual
962352.602022-05-037418Actual
6493267.002022-10-037467Actual
1615100.002022-06-037416Budget
35144194.002025-01-017436Actual
11096252.602023-02-017428Actual
491100.002022-05-037416Budget
36379113.002025-02-017466Actual
10629168.002023-02-017426Actual
10119100.002023-02-017413Budget
23395200.762024-02-0174411Actual
32418481.962024-10-0274213Actual
27922671.442024-06-0274613Actual
14901115.002023-06-037446Actual
29438134.002024-08-027416Actual
21868226.002024-01-017465Actual
8196.002022-05-037463Actual
2351328.422024-02-0174112Actual
21475191.192023-12-0474611Actual
682190.002022-11-037463Budget
24724323.002024-04-027473Actual
9464161.002023-01-017416Actual
36529708.672025-02-017418Actual
15649313.002023-07-047464Actual
4046100.002022-08-037456Budget
14550395.002023-06-037463Actual
38679164.002025-04-037466Actual
1641133.742023-07-0474112Actual
17918179.002023-09-037436Actual
33459370.982024-11-0274612Actual
1287100.002022-06-037473Budget
14516369.002023-06-037413Actual
12550207.002023-04-037414Actual
13952138.002023-05-037466Actual
27597301.832024-06-0274311Actual
38977314.592025-04-0374211Actual
34346377.362024-12-0374111Actual
33305218.852024-11-0274411Actual
22123357.002024-01-017417Actual
33011410.002024-11-027417Actual
4510112.002022-09-037413Actual
10725104.002023-02-017446Actual
3717250.002022-08-037415Actual
31797136.002024-10-027456Actual
26473158.212024-05-0274311Actual
5775104.002022-10-037473Actual
11097200.002023-02-017428Budget
16646202.002023-08-037414Actual
19276142.252023-10-0374111Actual
31771135.002024-10-027446Actual
10444200.002023-02-017415Budget
1077199.002023-02-017456Actual
13893141.002023-05-037446Actual
37998375.232025-03-0374112Actual
2662032.672024-05-0274112Actual
33397282.682024-11-0274112Actual
36026269.002025-02-017473Actual
2733100.002022-07-047416Budget
15827111.002023-07-047426Actual
32721383.002024-11-027415Actual
22958202.002024-02-017436Actual
681148.002022-05-037456Actual
25402198.642024-04-0274311Actual
13352285.932023-04-037428Actual
28339202.002024-07-037436Actual
17029325.002023-08-037417Actual
36909463.532025-02-0174612Actual
22007175.002024-01-017446Actual
13414252.602023-04-037468Actual
11485242.002023-03-037464Actual
38388408.002025-04-037464Actual
21212654.122023-12-047418Actual
4246215.002022-08-037467Actual
37907319.912025-03-0374511Actual
12880200.002023-04-037426Budget
15881123.002023-07-047446Actual
37203337.002025-03-037414Actual
6353103.002022-10-037466Actual
14228142.252023-05-0374111Actual
3251200.002022-07-047428Budget
18059342.002023-09-037417Actual
21032133.002023-12-047456Actual
23908200.002024-03-027416Actual
26325473.822024-05-027428Actual
1209135.002022-06-037463Actual
32208293.322024-10-0274511Actual
7224200.002022-11-037416Budget
37175217.002025-03-037473Actual
1946200.002022-06-037417Budget
2193200.002022-06-037468Budget
2715997.002024-06-027426Actual
8923251.092022-12-047468Actual
1250280.002023-04-037473Budget
19063342.002023-10-037417Actual
35727411.412025-01-0174212Actual
15586350.002023-07-047473Actual
13085100.002023-04-037466Budget
14134670.792023-05-037428Actual
17890148.002023-09-037426Actual
2005200.002022-06-037467Budget
31384392.002024-10-027413Actual
6023261.002022-10-037465Actual
35581296.512025-01-0174411Actual
22633382.002024-02-017463Actual
35878790.742025-01-0174613Actual
22417202.892024-01-0174411Actual
23193499.582024-02-017418Actual
29224209.002024-08-027473Actual
39150355.022025-04-0374112Actual
1806100.002022-06-037456Budget
3389100.002022-08-037413Budget
32391422.312024-10-0274113Actual
25691312.002024-05-027413Actual
12095158.002023-03-037467Actual
23422194.382024-02-0174511Actual
35407519.272025-01-017428Actual
18094329.002023-09-037467Actual
36967473.192025-02-0174113Actual
20447193.322023-11-0374611Actual
35379651.092025-01-017418Actual
5308200.002022-09-037417Budget
33880405.002024-12-037465Actual
33517478.452024-11-0274113Actual
1335280.002022-06-037414Budget
4838200.002022-09-037415Budget
33103628.372024-11-027418Actual
2084288.972022-06-037418Actual
569793.002022-10-037463Actual
3203200.002022-07-047418Budget
19385170.982023-10-0374511Actual
10040240.482023-01-017468Actual
5229100.002022-09-037466Budget
1744327.362023-08-0374112Actual
11801100.002023-03-037436Budget
28424176.002024-07-037466Actual
25227442.002024-04-027418Actual
23043151.002024-02-017466Actual
9512100.002023-01-017426Budget
39092294.382025-04-0374611Actual
25943320.002024-05-027465Actual
27804314.592024-06-0274612Actual
30671106.002024-09-027456Actual
15110476.852023-06-037418Actual
19682444.002023-11-037473Actual
20620478.002023-12-047413Actual
15614194.002023-07-047414Actual
16032382.002023-07-047467Actual
25726296.002024-05-027463Actual
22598416.002024-02-017413Actual
11625200.002023-03-037465Budget
7145200.002022-11-037465Budget
5170100.002022-09-037456Budget
17770261.002023-09-037415Actual
18002141.002023-09-037466Actual
17863179.002023-09-037416Actual
22066198.002024-01-017466Actual
6682354.122022-10-037468Actual
15346142.252023-06-0374611Actual

Generated 2025-06-02 15:20:05.369 UTC