[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33788490.002024-12-027464Actual
32418481.962024-10-0174213Actual
21953172.002023-12-317426Actual
801981.002022-12-037473Actual
9852200.002022-12-317467Budget
25726296.002024-05-017463Actual
8864254.122022-12-037428Actual
35727411.412024-12-3174212Actual
13717304.002023-05-027415Actual
10178103.002023-01-317463Actual
2781100.002022-07-037426Budget
30761397.002024-09-017417Actual
30258338.002024-09-017413Actual
5075118.002022-09-027436Actual
38325186.002025-04-027473Actual
23135412.002024-01-317467Actual
8538148.002022-12-037456Actual
24786250.002024-04-017464Actual
4373200.002022-08-027428Budget
5883200.002022-10-027464Budget
14847176.002023-06-027426Actual
8268200.002022-12-037465Budget
37118370.002025-03-027463Actual
30882479.882024-09-017428Actual
36436486.002025-01-317417Actual
2611078.002024-05-017456Actual
13352285.932023-04-027428Actual
2411100.002022-07-037473Budget
33339320.982024-11-0174611Actual
3250326.842022-07-037428Actual
4837216.002022-09-027415Actual
3775200.002022-08-027465Budget
9978293.512022-12-317428Actual
14727277.002023-06-027415Actual
25077161.002024-04-017466Actual
37444193.002025-03-027436Actual
35144194.002024-12-317436Actual
2050525.232023-11-0274112Actual
23602442.002024-03-017413Actual
38771310.002025-04-027467Actual
16774298.002023-08-027465Actual
31148328.422024-09-0174112Actual
2780161.002022-07-037426Actual
7613200.002022-11-027467Budget
33305218.852024-11-0174411Actual
32869147.002024-11-017436Actual
13536367.002023-05-027463Actual
26446103.952024-05-0174211Actual
8596164.002022-12-037466Actual
38481281.002025-04-027465Actual
36294165.002025-01-317436Actual
15827111.002023-07-037426Actual
30169638.112024-08-0174213Actual
10725104.002023-01-317446Actual
3951112.002022-08-027436Actual
2829170.002022-07-037436Actual
17242163.532023-08-0274111Actual
8206232.002022-12-037415Actual
32241364.602024-10-0174611Actual
7692323.812022-11-027418Actual
14011486.002023-05-027417Actual
22718291.002024-01-317414Actual
1286107.002022-06-027473Actual
30796325.002024-09-017467Actual
30854773.822024-09-017418Actual
35089116.002024-12-317416Actual
20359206.082023-11-0274311Actual
27074267.002024-06-017465Actual
1641133.742023-07-0374112Actual
1950339.062023-10-0274212Actual
36529708.672025-01-317418Actual
38233288.002025-04-027413Actual
12096200.002023-03-027467Budget
6293111.002022-10-027456Actual
24315209.272024-03-0174111Actual
31384392.002024-10-017413Actual
34575457.152024-12-0274212Actual
39212425.242025-04-0274612Actual
39058330.552025-04-0274511Actual
29728651.092024-08-017418Actual
27979272.002024-07-027413Actual
21834304.002023-12-317415Actual
12284200.002023-03-027468Budget
3123200.002022-07-037467Budget
23313241.192024-01-3174111Actual
22335141.192023-12-3174111Actual
23935151.002024-03-017426Actual
18152413.212023-09-027418Actual
34227490.482024-12-027418Actual
16739322.002023-08-027415Actual
31295459.162024-09-0174213Actual
16887208.002023-08-027436Actual
11563205.002023-03-027415Actual
37331338.002025-03-027465Actual
1646932.672023-07-0374612Actual
37296466.002025-03-027415Actual
24015146.002024-03-017456Actual
27542347.572024-06-0174111Actual
1759200.002022-06-027446Budget
18654310.002023-10-027473Actual
34694455.652024-12-0274213Actual
5027100.002022-09-027426Budget
20092384.002023-11-027417Actual
21274382.912023-12-037468Actual
26983408.002024-06-017464Actual
38891464.732025-04-027468Actual
20952134.002023-12-037426Actual
26712496.002024-05-0174113Actual
22033123.002023-12-317456Actual
16526380.002023-08-027413Actual
3124202.002022-07-037467Actual
7802200.002022-11-027468Budget
11752157.002023-03-027426Actual
7006280.002022-11-027464Budget
1847232.672023-09-0274112Actual
26921319.002024-06-017473Actual
20867336.002023-12-037465Actual
16913157.002023-08-027446Actual
906290.002022-12-317463Budget
2830100.002022-07-037436Budget
10305183.002023-01-317414Actual
8865200.002022-12-037428Budget
32954146.002024-11-017466Actual
12175200.002023-03-027418Budget
7554266.002022-11-027417Actual
3203200.002022-07-037418Budget
17970165.002023-09-027456Actual
21623344.002023-12-317413Actual
27213132.002024-06-017446Actual
8676200.002022-12-037417Budget
39297731.092025-04-0274213Actual
11157235.932023-01-317468Actual
19591501.002023-11-027413Actual
17678315.002023-09-027414Actual
13353200.002023-04-027428Budget
19950140.002023-11-027436Actual
23963130.002024-03-017436Actual
18180602.612023-09-027428Actual
30916637.462024-09-017468Actual
34547479.492024-12-0274112Actual
13414252.602023-04-027468Actual
21100.002022-05-027413Budget
3309200.002022-07-037468Budget
34288508.672024-12-027468Actual
38736325.002025-04-027417Actual
5308200.002022-09-027417Budget
10970247.002023-01-317467Actual
1866200.002022-06-027466Budget
539100.002022-05-027426Budget
11236100.002023-03-027413Budget
14168608.672023-05-027468Actual
2517187.002022-07-037464Actual
24196657.152024-03-017418Actual
33993128.002024-12-027436Actual
2351328.422024-01-3174112Actual
26325473.822024-05-017428Actual
2595157.002022-07-037415Actual
11484200.002023-03-027464Budget
29545123.002024-08-017456Actual
33544711.792024-11-0174213Actual
28516365.002024-07-027467Actual
29252499.002024-08-017414Actual
36909463.532025-01-3174612Actual
37853311.402025-03-0274311Actual
350200.002022-05-027415Budget
24937151.002024-04-017416Actual
20833322.002023-12-037415Actual
19625410.002023-11-027463Actual
26561145.442024-05-0174611Actual
36146426.002025-01-317415Actual
36876398.642025-01-3174212Actual
4510112.002022-09-027413Actual
9561122.002022-12-317436Actual
26058101.002024-05-017436Actual
15855119.002023-07-037436Actual
5446200.002022-09-027418Budget
34255576.852024-12-027428Actual
4046100.002022-08-027456Budget
1069200.002022-05-027468Budget
28776241.192024-07-0274411Actual
6947200.002022-11-027414Budget
19710283.002023-11-027414Actual
25289482.912024-04-017468Actual
35608289.062024-12-3174511Actual
4511100.002022-09-027413Budget
22450163.532023-12-3174611Actual
31210457.152024-09-0174612Actual
32756434.002024-11-017465Actual
38060393.322025-03-0274612Actual
588100.002022-05-027436Budget
4696220.002022-09-027414Actual
38446325.002025-04-027415Actual
569793.002022-10-027463Actual
3577200.002022-08-027414Budget
11096252.602023-01-317428Actual
35499300.762024-12-3174111Actual
7086200.002022-11-027415Budget
490105.002022-05-027416Actual
2876170.002022-07-037446Actual
13023100.002023-04-027456Budget
13085100.002023-04-027466Budget
28481450.002024-07-027417Actual
20925186.002023-12-037416Actual
8127280.002022-12-037464Budget
13839150.002023-05-027426Actual
34045146.002024-12-027456Actual
1474200.002022-06-027415Budget
6493267.002022-10-027467Actual
16238182.682023-07-0374211Actual
1540439.062023-06-0274112Actual
5026118.002022-09-027426Actual
7146267.002022-11-027465Actual
34455268.852024-12-0274511Actual
22363225.232023-12-3174211Actual
28574482.912024-07-027418Actual
22633382.002024-01-317463Actual
31921397.002024-10-017467Actual
5822200.002022-10-027414Budget
23637439.002024-03-017463Actual
11705100.002023-03-027416Budget
24844236.002024-04-017415Actual
8394134.002022-12-037426Actual
12977116.002023-04-027446Actual
35170133.002024-12-317446Actual
37083410.002025-03-027413Actual
21441163.532023-12-0374511Actual
26949514.002024-06-017414Actual
36591645.032025-01-317468Actual
19837250.002023-11-027465Actual
27329386.002024-06-017417Actual
28339202.002024-07-027436Actual
10580141.002023-01-317416Actual
33517478.452024-11-0174113Actual
1867144.002022-06-027466Actual
33938158.002024-12-027416Actual
5170100.002022-09-027456Budget
5229100.002022-09-027466Budget
33880405.002024-12-027465Actual
16972131.002023-08-027466Actual
4246215.002022-08-027467Actual
1137598.002023-03-027473Actual
26084105.002024-05-017446Actual
12612235.002023-04-027464Actual
14875199.002023-06-027436Actual
16646202.002023-08-027414Actual
5494246.542022-09-027428Actual
14635218.002023-06-027414Actual
20213602.612023-11-027428Actual
5882202.002022-10-027464Actual
30564152.002024-09-017416Actual
31002294.382024-09-0174211Actual
15529376.002023-07-037463Actual
28133346.002024-07-027464Actual
32508416.002024-11-017413Actual
4432228.362022-08-027468Actual
741145.002022-05-027466Actual

Generated 2025-06-01 12:29:06.594 UTC