[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002022-10-027413Actual
6293111.002022-10-027456Actual
37296466.002025-03-027415Actual
6200131.002022-10-027436Actual
22930132.002024-01-317426Actual
18654310.002023-10-027473Actual
3123200.002022-07-037467Budget
14134670.792023-05-027428Actual
25134382.002024-04-017417Actual
16090663.212023-07-037418Actual
19331228.422023-10-0274311Actual
27570307.152024-06-0174211Actual
31690186.002024-10-017416Actual
23989113.002024-03-017446Actual
19922130.002023-11-027426Actual
12363138.002023-04-027413Actual
3250326.842022-07-037428Actual
36557645.032025-01-317428Actual
1643844.382023-07-0374212Actual
12284200.002023-03-027468Budget
26058101.002024-05-017436Actual
22753200.002024-01-317464Actual
19682444.002023-11-027473Actual
10365192.002023-01-317464Actual
682190.002022-11-027463Budget
10501270.002023-01-317465Actual
35608289.062024-12-3174511Actual
19276142.252023-10-0274111Actual
39150355.022025-04-0274112Actual
350200.002022-05-027415Budget
31921397.002024-10-017467Actual
35935393.002025-01-317413Actual
27364346.002024-06-017467Actual
22718291.002024-01-317414Actual
15649313.002023-07-037464Actual
23422194.382024-01-3174511Actual
10179100.002023-01-317463Budget
8444100.002022-12-037436Budget
30854773.822024-09-017418Actual
36471352.002025-01-317467Actual
2084288.972022-06-027418Actual
11753200.002023-03-027426Budget
20925186.002023-12-037416Actual
36239174.002025-01-317416Actual
2830100.002022-07-037436Budget
27651289.062024-06-0174511Actual
963200.002022-05-027418Budget
29670291.002024-08-017467Actual
14847176.002023-06-027426Actual
19385170.982023-10-0274511Actual
5076100.002022-09-027436Budget
5962228.002022-10-027415Actual
7881130.002022-12-037413Actual
34875212.002024-12-317473Actual
32041516.242024-10-017468Actual
16238182.682023-07-0374211Actual
1646932.672023-07-0374612Actual
17385181.612023-08-0274611Actual
490105.002022-05-027416Actual
1711104.002022-06-027436Actual
14046448.002023-05-027467Actual
2410111.002022-07-037473Actual
338891.002022-08-027413Actual
27074267.002024-06-017465Actual
10118116.002023-01-317413Actual
7802200.002022-11-027468Budget
12613200.002023-04-027464Budget
22066198.002023-12-317466Actual
21119414.002023-12-037417Actual
6681200.002022-10-027468Budget
6761100.002022-11-027413Budget
2193200.002022-06-027468Budget
1641133.742023-07-0374112Actual
34288508.672024-12-027468Actual
34818383.002024-12-317463Actual
682084.002022-11-027463Actual
28226342.002024-07-027465Actual
23395200.762024-01-3174411Actual
16646202.002023-08-027414Actual
36181302.002025-01-317465Actual
22417202.892023-12-3174411Actual
34694455.652024-12-0274213Actual
21657323.002023-12-317463Actual
1069200.002022-05-027468Budget
11158200.002023-01-317468Budget
22450163.532023-12-3174611Actual
29930260.342024-08-0174411Actual
15742202.002023-07-037465Actual
24047188.002024-03-017466Actual
4759167.002022-09-027464Actual
24724323.002024-04-017473Actual
36848359.282025-01-3174112Actual
35116157.002024-12-317426Actual
1805131.002022-06-027456Actual
33576545.122024-11-0174613Actual
32181212.472024-10-0174411Actual
17970165.002023-09-027456Actual
34045146.002024-12-027456Actual
5495200.002022-09-027428Budget
34255576.852024-12-027428Actual
38857493.512025-04-027428Actual
7475129.002022-11-027466Actual
29287414.002024-08-017464Actual
33517478.452024-11-0174113Actual
35089116.002024-12-317416Actual
14607267.002023-06-027473Actual
21240554.122023-12-037428Actual
20035165.002023-11-027466Actual
2560648.632024-04-0174612Actual
24397163.532024-03-0174411Actual
32508416.002024-11-017413Actual
33880405.002024-12-027465Actual
32663369.002024-11-017464Actual
1250280.002023-04-027473Budget
25347142.252024-04-0174111Actual
16319211.402023-07-0374511Actual
36436486.002025-01-317417Actual
18562403.002023-10-027413Actual
38060393.322025-03-0274612Actual
39330503.022025-04-0274613Actual
38481281.002025-04-027465Actual
3528121.002022-08-027473Actual
26202514.002024-05-017417Actual
37620354.002025-03-027467Actual
5961200.002022-10-027415Budget
17029325.002023-08-027417Actual
37853311.402025-03-0274311Actual
29438134.002024-08-017416Actual
23722244.002024-03-017414Actual
33993128.002024-12-027436Actual
2006255.002022-06-027467Actual
33103628.372024-11-017418Actual
18716246.002023-10-027464Actual
9979200.002022-12-317428Budget
4246215.002022-08-027467Actual
32756434.002024-11-017465Actual
21953172.002023-12-317426Actual
31476236.002024-10-017473Actual
21100.002022-05-027413Budget
15707328.002023-07-037415Actual
14901115.002023-06-027446Actual
8738218.002022-12-037467Actual
5027100.002022-09-027426Budget
13225200.002023-04-027467Budget
39178373.112025-04-0274212Actual
21274382.912023-12-037468Actual
801890.002022-12-037473Budget
38446325.002025-04-027415Actual
32099330.552024-10-0174111Actual
36346123.002025-01-317456Actual
8067200.002022-12-037414Budget
22690297.002024-01-317473Actual
36266126.002025-01-317426Actual
30671106.002024-09-017456Actual
10629168.002023-01-317426Actual
1334285.002022-06-027414Actual
3718200.002022-08-027415Budget
35407519.272024-12-317428Actual
35641242.252024-12-3174611Actual
20413202.892023-11-0274511Actual
18867114.002023-10-027416Actual
15312200.762023-06-0274411Actual
5494246.542022-09-027428Actual
3202337.452022-07-037418Actual
32543253.002024-11-017463Actual
8346118.002022-12-037416Actual
24343182.682024-03-0174211Actual
27329386.002024-06-017417Actual
268200.002022-05-027464Budget
4106100.002022-08-027466Budget
35845776.702024-12-3174213Actual
5229100.002022-09-027466Budget
28803311.402024-07-0274511Actual
12424100.002023-04-027463Budget
14927183.002023-06-027456Actual
1395271.002022-06-027464Actual
35699300.762024-12-3174112Actual
29465148.002024-08-017426Actual
19802363.002023-11-027415Actual
1473208.002022-06-027415Actual
18894153.002023-10-027426Actual
22158329.002023-12-317467Actual
24015146.002024-03-017456Actual
16887208.002023-08-027436Actual
6493267.002022-10-027467Actual
35818559.162024-12-3174113Actual
34134510.002024-12-027417Actual
16210188.002023-07-0374111Actual
19625410.002023-11-027463Actual
18948167.002023-10-027446Actual
19184551.092023-10-027428Actual
821255.002022-05-027417Actual
20092384.002023-11-027417Actual
14256223.102023-05-0274211Actual
6946256.002022-11-027414Actual
33753376.002024-12-027414Actual
35499300.762024-12-3174111Actual
8538148.002022-12-037456Actual
12753200.002023-04-027465Budget
20447193.322023-11-0274611Actual
25018108.002024-04-017446Actual
1744327.362023-08-0274112Actual
5447278.362022-09-027418Actual
28722218.852024-07-0274211Actual
32814148.002024-11-017416Actual
14168608.672023-05-027468Actual
32954146.002024-11-017466Actual
1615100.002022-06-027416Budget
5075118.002022-09-027436Actual
2133200.002022-06-027428Budget
29224209.002024-08-017473Actual
1953439.062023-10-0274612Actual
16526380.002023-08-027413Actual
11704179.002023-03-027416Actual
22216611.702023-12-317418Actual
11049200.002023-01-317418Budget
8597100.002022-12-037466Budget
11048346.542023-01-317418Actual
36088467.002025-01-317464Actual
29848312.472024-08-0174111Actual
10628200.002023-01-317426Budget
23815298.002024-03-017415Actual
25813306.002024-05-017414Actual
2056344.382023-11-0274612Actual
4758200.002022-09-027464Budget
28339202.002024-07-027436Actual
539100.002022-05-027426Budget
80100.002022-05-027463Budget
7272100.002022-11-027426Budget
1536175.002022-06-027465Actual
30050364.602024-08-0174212Actual
26921319.002024-06-017473Actual
18152413.212023-09-027418Actual
6573384.422022-10-027418Actual
27272167.002024-06-017466Actual
1759200.002022-06-027446Budget
12096200.002023-03-027467Budget
3576215.002022-08-027414Actual
18213508.672023-09-027468Actual
34428339.062024-12-0274411Actual
2050525.232023-11-0274112Actual
35031334.002024-12-317465Actual
12754210.002023-04-027465Actual
15494490.002023-07-037413Actual
21834304.002023-12-317415Actual
3855100.002022-08-027416Budget
3903100.002022-08-027426Budget
33633395.002024-12-027413Actual
23221608.672024-01-317428Actual
10678181.002023-01-317436Actual
5169135.002022-09-027456Actual
17351123.102023-08-0274511Actual
1287100.002022-06-027473Budget
8205200.002022-12-037415Budget
1394200.002022-06-027464Budget
5823195.002022-10-027414Actual

Generated 2025-06-01 18:58:13.796 UTC