[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457528.422024-03-0274612Actual
38353344.002025-04-037414Actual
18774290.002023-10-037415Actual
14310203.952023-05-0374411Actual
3998125.002022-08-037446Actual
20655393.002023-12-047463Actual
34255576.852024-12-037428Actual
26983408.002024-06-027464Actual
2050525.232023-11-0374112Actual
10444200.002023-02-017415Budget
5495200.002022-09-037428Budget
1287100.002022-06-037473Budget
32508416.002024-11-027413Actual
36294165.002025-02-017436Actual
5169135.002022-09-037456Actual
9512100.002023-01-017426Budget
1010222.302022-05-037428Actual
8206232.002022-12-047415Actual
1286107.002022-06-037473Actual
32241364.602024-10-0274611Actual
14134670.792023-05-037428Actual
14847176.002023-06-037426Actual
22277434.422024-01-017468Actual
1442830.552023-05-0374212Actual
11626173.002023-03-037465Actual
35441416.242025-01-017468Actual
1025696.002023-02-017473Actual
6200131.002022-10-037436Actual
31210457.152024-09-0274612Actual
2332100.002022-07-047463Budget
27685250.762024-06-0274611Actual
14901115.002023-06-037446Actual
1137598.002023-03-037473Actual
39270622.322025-04-0374113Actual
29438134.002024-08-027416Actual
3577200.002022-08-037414Budget
12034200.002023-03-037417Budget
10831100.002023-02-017466Budget
33544711.792024-11-0274213Actual
29876289.062024-08-0274211Actual
28837357.152024-07-0374611Actual
19976123.002023-11-037446Actual
37998375.232025-03-0374112Actual
24257476.852024-03-027468Actual
37083410.002025-03-037413Actual
21714361.002024-01-017473Actual
962352.602022-05-037418Actual
21926162.002024-01-017416Actual
6573384.422022-10-037418Actual
25429166.722024-04-0274411Actual
2665436.932024-05-0274612Actual
7554266.002022-11-037417Actual
22958202.002024-02-017436Actual
8443130.002022-12-047436Actual
13867144.002023-05-037436Actual
28749375.232024-07-0374311Actual
801981.002022-12-047473Actual
36320184.002025-02-017446Actual
17324149.702023-08-0374411Actual
19331228.422023-10-0374311Actual
23963130.002024-03-027436Actual
33938158.002024-12-037416Actual
5883200.002022-10-037464Budget
18213508.672023-09-037468Actual
3529100.002022-08-037473Budget
1473208.002022-06-037415Actual
2603090.002024-05-027426Actual
20413202.892023-11-0374511Actual
5367173.002022-09-037467Actual
12692191.002023-04-037415Actual
30916637.462024-09-027468Actual
5494246.542022-09-037428Actual
20740254.002023-12-047414Actual
21742244.002024-01-017414Actual
22417202.892024-01-0174411Actual
4107138.002022-08-037466Actual
8126218.002022-12-047464Actual
3310246.542022-07-047468Actual
23368165.662024-02-0174311Actual
10725104.002023-02-017446Actual
2459280.002022-07-047414Budget
28957370.982024-07-0374612Actual
7881130.002022-12-047413Actual
27651289.062024-06-0274511Actual
209280.002022-05-037414Budget
30506378.002024-09-027465Actual
14820147.002023-06-037416Actual
7880100.002022-12-047413Budget
34374226.302024-12-0374211Actual
29465148.002024-08-027426Actual
12930124.002023-04-037436Actual
32041516.242024-10-027468Actual
24397163.532024-03-0274411Actual
19802363.002023-11-037415Actual
5307166.002022-09-037417Actual
28071231.002024-07-037473Actual
33993128.002024-12-037436Actual
28391120.002024-07-037456Actual
8923251.092022-12-047468Actual
33668301.002024-12-037463Actual
4979160.002022-09-037416Actual
8596164.002022-12-047466Actual
5075118.002022-09-037436Actual
14960144.002023-06-037466Actual
35760479.492025-01-0174612Actual
10502200.002023-02-017465Budget
30413439.002024-09-027464Actual
21032133.002023-12-047456Actual
38233288.002025-04-037413Actual
5308200.002022-09-037417Budget
12881118.002023-04-037426Actual
35379651.092025-01-017418Actual
7474100.002022-11-037466Budget
22216611.702024-01-017418Actual
11296100.002023-03-037463Budget
11625200.002023-03-037465Budget
24667335.002024-04-027463Actual
27542347.572024-06-0274111Actual
5822200.002022-10-037414Budget
38977314.592025-04-0374211Actual
18180602.612023-09-037428Actual
5123161.002022-09-037446Actual
1335280.002022-06-037414Budget
166296.002022-06-037426Actual
965692.002023-01-017456Actual
34134510.002024-12-037417Actual
24224682.912024-03-027428Actual
33880405.002024-12-037465Actual
14875199.002023-06-037436Actual
2829170.002022-07-047436Actual
12096200.002023-03-037467Budget
26418133.742024-05-0274111Actual
13812172.002023-05-037416Actual
30201780.212024-08-0274613Actual
24844236.002024-04-027415Actual
21868226.002024-01-017465Actual
7614235.002022-11-037467Actual
2733100.002022-07-047416Budget
27889585.472024-06-0274213Actual
28636660.182024-07-037468Actual
35935393.002025-02-017413Actual
2662032.672024-05-0274112Actual
8066256.002022-12-047414Actual
13024119.002023-04-037456Actual
14607267.002023-06-037473Actual
3389100.002022-08-037413Budget
25169386.002024-04-027467Actual
349192.002022-05-037415Actual
12613200.002023-04-037464Budget
33397282.682024-11-0274112Actual
38539185.002025-04-037416Actual
8490168.002022-12-047446Actual
26527113.532024-05-0274511Actual
37826196.512025-03-0374211Actual
11097200.002023-02-017428Budget
26237450.002024-05-027467Actual
26058101.002024-05-027436Actual
35196117.002025-01-017456Actual
28311134.002024-07-037426Actual
2411100.002022-07-047473Budget
27364346.002024-06-027467Actual
31029280.552024-09-0274311Actual
24047188.002024-03-027466Actual
8346118.002022-12-047416Actual
3952100.002022-08-037436Budget
2250828.422024-01-0174112Actual
26921319.002024-06-027473Actual
24015146.002024-03-027456Actual
26084105.002024-05-027446Actual
5170100.002022-09-037456Budget
31690186.002024-10-027416Actual
26143106.002024-05-027466Actual
38176499.512025-03-0374613Actual
1946200.002022-06-037417Budget
3309200.002022-07-047468Budget
3717250.002022-08-037415Actual
17970165.002023-09-037456Actual
6293111.002022-10-037456Actual
15230148.632023-06-0374111Actual
34694455.652024-12-0374213Actual
3202337.452022-07-047418Actual
16090663.212023-07-047418Actual
9930200.002023-01-017418Budget
208240.002022-05-037414Actual
16561352.002023-08-037463Actual
24458189.062024-03-0274611Actual
682190.002022-11-037463Budget
19063342.002023-10-037417Actual
38446325.002025-04-037415Actual
34783332.002025-01-017413Actual
30050364.602024-08-0274212Actual
4900200.002022-09-037465Budget
39330503.022025-04-0374613Actual
12833100.002023-04-037416Budget
30854773.822024-09-027418Actual
39297731.092025-04-0374213Actual
2516200.002022-07-047464Budget
821255.002022-05-037417Actual
5368200.002022-09-037467Budget
3638200.002022-08-037464Budget
22984108.002024-02-017446Actual
8394134.002022-12-047426Actual
25134382.002024-04-027417Actual
3776188.002022-08-037465Actual
1025780.002023-02-017473Budget
26473158.212024-05-0274311Actual
6199100.002022-10-037436Budget
9852200.002023-01-017467Budget
16032382.002023-07-047467Actual
2595157.002022-07-047415Actual
33278198.642024-11-0274311Actual
22753200.002024-02-017464Actual
5229100.002022-09-037466Budget
35499300.762025-01-0174111Actual
16646202.002023-08-037414Actual
4373200.002022-08-037428Budget
8491200.002022-12-047446Budget
30796325.002024-09-027467Actual
38949376.302025-04-0374111Actual
4372320.782022-08-037428Actual
7740200.002022-11-037428Budget
17351123.102023-08-0374511Actual
1250280.002023-04-037473Budget
21475191.192023-12-0474611Actual
11704179.002023-03-037416Actual
33011410.002024-11-027417Actual
8864254.122022-12-047428Actual
22811239.002024-02-017415Actual
269187.002022-05-037464Actual
19098405.002023-10-037467Actual
682100.002022-05-037456Budget
22066198.002024-01-017466Actual
10040240.482023-01-017468Actual
37118370.002025-03-037463Actual
2560648.632024-04-0274612Actual
36731362.472025-02-0174411Actual
1395271.002022-06-037464Actual
7692323.812022-11-037418Actual
587167.002022-05-037436Actual
36026269.002025-02-017473Actual
30564152.002024-09-027416Actual
36704359.282025-02-0174311Actual
12222200.002023-03-037428Budget
38891464.732025-04-037468Actual
18002141.002023-09-037466Actual
37470132.002025-03-037446Actual
18654310.002023-10-037473Actual
24964111.002024-04-027426Actual
30761397.002024-09-027417Actual
11849100.002023-03-037446Budget
32543253.002024-11-027463Actual
15110476.852023-06-037418Actual
37586363.002025-03-037417Actual
410248.002022-05-037465Actual
31717153.002024-10-027426Actual
2732155.002022-07-047416Actual

Generated 2025-06-02 11:26:56.380 UTC