[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646932.672023-07-0474612Actual
23908200.002024-03-027416Actual
21868226.002024-01-017465Actual
19385170.982023-10-0374511Actual
31295459.162024-09-0274213Actual
18562403.002023-10-037413Actual
3855100.002022-08-037416Budget
1945206.002022-06-037417Actual
2560648.632024-04-0274612Actual
36848359.282025-02-0174112Actual
9608137.002023-01-017446Actual
31419236.002024-10-027463Actual
1010222.302022-05-037428Actual
2354535.872024-02-0174612Actual
15855119.002023-07-047436Actual
8490168.002022-12-047446Actual
31921397.002024-10-027467Actual
12175200.002023-03-037418Budget
24224682.912024-03-027428Actual
18597439.002023-10-037463Actual
3451103.002022-08-037463Actual
35144194.002025-01-017436Actual
4246215.002022-08-037467Actual
16319211.402023-07-0474511Actual
4325200.002022-08-037418Budget
35379651.092025-01-017418Actual
27979272.002024-07-037413Actual
16561352.002023-08-037463Actual
1543732.672023-06-0374612Actual
1473208.002022-06-037415Actual
27542347.572024-06-0274111Actual
2923128.002022-07-047456Actual
2056344.382023-11-0374612Actual
21154467.002023-12-047467Actual
2924100.002022-07-047456Budget
12692191.002023-04-037415Actual
34489325.232024-12-0374611Actual
36054529.002025-02-017414Actual
3203200.002022-07-047418Budget
31210457.152024-09-0274612Actual
5555213.212022-09-037468Actual
7006280.002022-11-037464Budget
34875212.002025-01-017473Actual
32208293.322024-10-0274511Actual
19710283.002023-11-037414Actual
22598416.002024-02-017413Actual
32895166.002024-11-027446Actual
24104329.002024-03-027417Actual
33103628.372024-11-027418Actual
3124202.002022-07-047467Actual
32921141.002024-11-027456Actual
28481450.002024-07-037417Actual
4510112.002022-09-037413Actual
10501270.002023-02-017465Actual
11752157.002023-03-037426Actual
21475191.192023-12-0474611Actual
20359206.082023-11-0374311Actual
38539185.002025-04-037416Actual
27771268.852024-06-0274212Actual
635200.002022-05-037446Budget
16681203.002023-08-037464Actual
4570100.002022-09-037463Budget
11158200.002023-02-017468Budget
2133200.002022-06-037428Budget
38566146.002025-04-037426Actual
20833322.002023-12-047415Actual
8395100.002022-12-047426Budget
15614194.002023-07-047414Actual
31717153.002024-10-027426Actual
30142767.932024-08-0274113Actual
21119414.002023-12-047417Actual
17678315.002023-09-037414Actual
21062119.002023-12-047466Actual
36088467.002025-02-017464Actual
37740711.702025-03-037468Actual
25375186.932024-04-0274211Actual
5883200.002022-10-037464Budget
2733100.002022-07-047416Budget
31887467.002024-10-027417Actual
1137598.002023-03-037473Actual
14635218.002023-06-037414Actual
11849100.002023-03-037446Budget
7272100.002022-11-037426Budget
7693200.002022-11-037418Budget
2715997.002024-06-027426Actual
13952138.002023-05-037466Actual
28311134.002024-07-037426Actual
26237450.002024-05-027467Actual
4245200.002022-08-037467Budget
7554266.002022-11-037417Actual
4838200.002022-09-037415Budget
24724323.002024-04-027473Actual
801890.002022-12-047473Budget
21006156.002023-12-047446Actual
20712391.002023-12-047473Actual
36876398.642025-02-0174212Actual
30591108.002024-09-027426Actual
37389138.002025-03-037416Actual
30974255.022024-09-0274111Actual
1615100.002022-06-037416Budget
11625200.002023-03-037465Budget
4431200.002022-08-037468Budget
962352.602022-05-037418Actual
21981188.002024-01-017436Actual
35031334.002025-01-017465Actual
14106485.942023-05-037418Actual
37444193.002025-03-037436Actual
13353200.002023-04-037428Budget
8676200.002022-12-047417Budget
1150144.002022-06-037413Actual
21657323.002024-01-017463Actual
37798279.492025-03-0374111Actual
34667548.632024-12-0374113Actual
9931292.002023-01-017418Actual
32451545.122024-10-0274613Actual
7086200.002022-11-037415Budget
33753376.002024-12-037414Actual
28837357.152024-07-0374611Actual
6150109.002022-10-037426Actual
34996346.002025-01-017415Actual
26712496.002024-05-0274113Actual
6621200.002022-10-037428Budget
8864254.122022-12-047428Actual
28099412.002024-07-037414Actual
32841167.002024-11-027426Actual
11049200.002023-02-017418Budget
38268359.002025-04-037463Actual
12033170.002023-03-037417Actual
881200.002022-05-037467Budget
13305290.482023-04-037418Actual
32241364.602024-10-0274611Actual
26561145.442024-05-0274611Actual
2665436.932024-05-0274612Actual
31632388.002024-10-027465Actual
39212425.242025-04-0374612Actual
6246100.002022-10-037446Budget
37853311.402025-03-0374311Actual
17890148.002023-09-037426Actual
12881118.002023-04-037426Actual
35699300.762025-01-0174112Actual
29287414.002024-08-027464Actual
7614235.002022-11-037467Actual
7692323.812022-11-037418Actual
30854773.822024-09-027418Actual
5308200.002022-09-037417Budget
34575457.152024-12-0374212Actual
18948167.002023-10-037446Actual
39092294.382025-04-0374611Actual
349192.002022-05-037415Actual
24370161.402024-03-0274311Actual
22811239.002024-02-017415Actual
7474100.002022-11-037466Budget
38977314.592025-04-0374211Actual
27862764.422024-06-0274113Actual
13839150.002023-05-037426Actual
30293244.002024-09-027463Actual
31268496.002024-09-0274113Actual
36994631.092025-02-0174213Actual
8196.002022-05-037463Actual
34455268.852024-12-0374511Actual
24458189.062024-03-0274611Actual
2193200.002022-06-037468Budget
27329386.002024-06-027417Actual
24844236.002024-04-027415Actual
25456173.102024-04-0274511Actual
23368165.662024-02-0174311Actual
28014335.002024-07-037463Actual
39150355.022025-04-0374112Actual
13024119.002023-04-037456Actual
1394200.002022-06-037464Budget
15285149.702023-06-0374311Actual
34783332.002025-01-017413Actual
3528121.002022-08-037473Actual
15997318.002023-07-047417Actual
8067200.002022-12-047414Budget
31056306.082024-09-0274411Actual
3999100.002022-08-037446Budget
6431167.002022-10-037417Actual
7553200.002022-11-037417Budget
18682216.002023-10-037414Actual
12095158.002023-03-037467Actual
5367173.002022-09-037467Actual
17593348.002023-09-037463Actual
682190.002022-11-037463Budget
29578167.002024-08-027466Actual
9655100.002023-01-017456Budget
7145200.002022-11-037465Budget
29042767.932024-07-0374213Actual
1806100.002022-06-037456Budget
23221608.672024-02-017428Actual
33668301.002024-12-037463Actual
32041516.242024-10-027468Actual
8206232.002022-12-047415Actual
1953439.062023-10-0374612Actual
33131485.942024-11-027428Actual
4978100.002022-09-037416Budget
3638200.002022-08-037464Budget
17242163.532023-08-0374111Actual
33576545.122024-11-0274613Actual
681148.002022-05-037456Actual
28226342.002024-07-037465Actual
20304212.472023-11-0374111Actual
7741308.662022-11-037428Actual
27041380.002024-06-027415Actual
23722244.002024-03-027414Actual
29167311.002024-08-027463Actual
28284189.002024-07-037416Actual
32508416.002024-11-027413Actual
32154228.422024-10-0274311Actual
31327780.212024-09-0274613Actual
28803311.402024-07-0374511Actual
5696100.002022-10-037463Budget
36790383.742025-02-0174611Actual
8205200.002022-12-047415Budget
39031381.622025-04-0374411Actual
1711104.002022-06-037436Actual
4648107.002022-09-037473Actual
24632456.002024-04-027413Actual
28191363.002024-07-037415Actual
1208100.002022-06-037463Budget
37238480.002025-03-037464Actual
21212654.122023-12-047418Actual
39270622.322025-04-0374113Actual
25785245.002024-05-027473Actual
13414252.602023-04-037468Actual
37586363.002025-03-037417Actual
38118717.052025-03-0374113Actual
37118370.002025-03-037463Actual
22277434.422024-01-017468Actual
27804314.592024-06-0274612Actual
14927183.002023-06-037456Actual
17970165.002023-09-037456Actual
35170133.002025-01-017446Actual
20185628.372023-11-037418Actual
35760479.492025-01-0174612Actual
30169638.112024-08-0274213Actual
14516369.002023-06-037413Actual
20127329.002023-11-037467Actual
13413200.002023-04-037468Budget
15940127.002023-07-047466Actual
10830120.002023-02-017466Actual
14727277.002023-06-037415Actual
8923251.092022-12-047468Actual
34255576.852024-12-037428Actual
7085193.002022-11-037415Actual
16152519.272023-07-047468Actual
4046100.002022-08-037456Budget
36649359.282025-02-0174111Actual
10724100.002023-02-017446Budget
17944141.002023-09-037446Actual
6102137.002022-10-037416Actual
914090.002023-01-017473Budget
21032133.002023-12-047456Actual
35116157.002025-01-017426Actual
25018108.002024-04-027446Actual
32814148.002024-11-027416Actual

Generated 2025-06-02 11:40:16.671 UTC