[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15052327.002023-06-027467Actual
10305183.002023-01-317414Actual
38594153.002025-04-027436Actual
21475191.192023-12-0374611Actual
27450479.882024-06-017428Actual
8816376.852022-12-037418Actual
2732155.002022-07-037416Actual
37586363.002025-03-027417Actual
34169435.002024-12-027467Actual
31384392.002024-10-017413Actual
37880219.912025-03-0274411Actual
20447193.322023-11-0274611Actual
20980161.002023-12-037436Actual
25908257.002024-05-017415Actual
16887208.002023-08-027436Actual
13812172.002023-05-027416Actual
13919141.002023-05-027456Actual
20712391.002023-12-037473Actual
18774290.002023-10-027415Actual
21414211.402023-12-0374411Actual
9327205.002022-12-317415Actual
38233288.002025-04-027413Actual
2153342.252023-12-0374112Actual
18654310.002023-10-027473Actual
14256223.102023-05-0274211Actual
20092384.002023-11-027417Actual
34045146.002024-12-027456Actual
14635218.002023-06-027414Actual
13163272.002023-04-027417Actual
30854773.822024-09-017418Actual
21360211.402023-12-0374211Actual
20386133.742023-11-0274411Actual
36529708.672025-01-317418Actual
31979625.342024-10-017418Actual
13867144.002023-05-027436Actual
13536367.002023-05-027463Actual
18059342.002023-09-027417Actual
22598416.002024-01-317413Actual
2454343.312024-03-0174212Actual
18213508.672023-09-027468Actual
208240.002022-05-027414Actual
21154467.002023-12-037467Actual
16090663.212023-07-037418Actual
5961200.002022-10-027415Budget
14011486.002023-05-027417Actual
25785245.002024-05-017473Actual
682100.002022-05-027456Budget
36731362.472025-01-3174411Actual
5774100.002022-10-027473Budget
34996346.002024-12-317415Actual
6352100.002022-10-027466Budget
31210457.152024-09-0174612Actual
34019160.002024-12-027446Actual
3309200.002022-07-037468Budget
2781100.002022-07-037426Budget
32841167.002024-11-017426Actual
1069200.002022-05-027468Budget
8537100.002022-12-037456Budget
32333391.192024-10-0174612Actual
5883200.002022-10-027464Budget
13717304.002023-05-027415Actual
14820147.002023-06-027416Actual
18974106.002023-10-027456Actual
1758179.002022-06-027446Actual
28099412.002024-07-027414Actual
27239129.002024-06-017456Actual
30564152.002024-09-017416Actual
1750139.062023-08-0274612Actual
31887467.002024-10-017417Actual
15614194.002023-07-037414Actual
6947200.002022-11-027414Budget
23850230.002024-03-017465Actual
9002100.002022-12-317413Budget
25347142.252024-04-0174111Actual
37496138.002025-03-027456Actual
4697200.002022-09-027414Budget
1850546.502023-09-0274612Actual
13952138.002023-05-027466Actual
36994631.092025-01-3174213Actual
29964383.742024-08-0174611Actual
13352285.932023-04-027428Actual
16646202.002023-08-027414Actual
350200.002022-05-027415Budget
11484200.002023-03-027464Budget
7613200.002022-11-027467Budget
12976100.002023-04-027446Budget
39150355.022025-04-0274112Actual
19218399.572023-10-027468Actual
7085193.002022-11-027415Actual
31002294.382024-09-0174211Actual
635200.002022-05-027446Budget
24844236.002024-04-017415Actual
6293111.002022-10-027456Actual
5555213.212022-09-027468Actual
38977314.592025-04-0274211Actual
16032382.002023-07-037467Actual
28574482.912024-07-027418Actual
7881130.002022-12-037413Actual
27272167.002024-06-017466Actual
31690186.002024-10-017416Actual
9655100.002022-12-317456Budget
15529376.002023-07-037463Actual
7741308.662022-11-027428Actual
12832143.002023-04-027416Actual
14669230.002023-06-027464Actual
7692323.812022-11-027418Actual
914090.002022-12-317473Budget
36790383.742025-01-3174611Actual
4510112.002022-09-027413Actual
25375186.932024-04-0174211Actual
8490168.002022-12-037446Actual
27685250.762024-06-0174611Actual
30619123.002024-09-017436Actual
37907319.912025-03-0274511Actual
37026783.722025-01-3174613Actual
16681203.002023-08-027464Actual
5122100.002022-09-027446Budget
6681200.002022-10-027468Budget
37529152.002025-03-027466Actual
17150493.512023-08-027428Actual
2876170.002022-07-037446Actual
22633382.002024-01-317463Actual
6621200.002022-10-027428Budget
38481281.002025-04-027465Actual
31148328.422024-09-0174112Actual
39004336.942025-04-0274311Actual
9713100.002022-12-317466Budget
11705100.002023-03-027416Budget
17324149.702023-08-0274411Actual
11158200.002023-01-317468Budget
2517187.002022-07-037464Actual
28602599.582024-07-027428Actual
14343134.802023-05-0274611Actual
2457528.422024-03-0174612Actual
18562403.002023-10-027413Actual
4246215.002022-08-027467Actual
6102137.002022-10-027416Actual
11097200.002023-01-317428Budget
4186200.002022-08-027417Budget
12096200.002023-03-027467Budget
14134670.792023-05-027428Actual
3389100.002022-08-027413Budget
38539185.002025-04-027416Actual
17712287.002023-09-027464Actual
39178373.112025-04-0274212Actual
1445936.932023-05-0274612Actual
30671106.002024-09-017456Actual
588100.002022-05-027436Budget
11848138.002023-03-027446Actual
1806100.002022-06-027456Budget
19744243.002023-11-027464Actual
18716246.002023-10-027464Actual
33633395.002024-12-027413Actual
19418180.552023-10-0274611Actual
8491200.002022-12-037446Budget
16292139.062023-07-0374411Actual
32418481.962024-10-0174213Actual
7321107.002022-11-027436Actual
12174237.452023-03-027418Actual
35699300.762024-12-3174112Actual
23341164.592024-01-3174211Actual
8865200.002022-12-037428Budget
30169638.112024-08-0174213Actual
3061232.002022-07-037417Actual
16913157.002023-08-027446Actual
634129.002022-05-027446Actual
5962228.002022-10-027415Actual
12095158.002023-03-027467Actual
24224682.912024-03-017428Actual
13305290.482023-04-027418Actual
11049200.002023-01-317418Budget
5822200.002022-10-027414Budget
12930124.002023-04-027436Actual
2596200.002022-07-037415Budget
5170100.002022-09-027456Budget
12223335.942023-03-027428Actual
7368200.002022-11-027446Budget
11955160.002023-03-027466Actual
27329386.002024-06-017417Actual
25169386.002024-04-017467Actual
35760479.492024-12-3174612Actual
1440144.382023-05-0274112Actual
35407519.272024-12-317428Actual
12833100.002023-04-027416Budget
29728651.092024-08-017418Actual
31745130.002024-10-017436Actual
27922671.442024-06-0174613Actual
6023261.002022-10-027465Actual
7273166.002022-11-027426Actual
32628401.002024-11-017414Actual
34938429.002024-12-317464Actual
2354535.872024-01-3174612Actual
569793.002022-10-027463Actual
16561352.002023-08-027463Actual
13595331.002023-05-027473Actual
2611078.002024-05-017456Actual
33576545.122024-11-0174613Actual
5027100.002022-09-027426Budget
23455188.002024-01-3174611Actual
32181212.472024-10-0174411Actual
39212425.242025-04-0274612Actual
19184551.092023-10-027428Actual
11625200.002023-03-027465Budget
21240554.122023-12-037428Actual
13226163.002023-04-027467Actual
10443276.002023-01-317415Actual
10581100.002023-01-317416Budget
26527113.532024-05-0174511Actual
24315209.272024-03-0174111Actual
5169135.002022-09-027456Actual
963200.002022-05-027418Budget
36320184.002025-01-317446Actual
24879268.002024-04-017465Actual
2715997.002024-06-017426Actual
15707328.002023-07-037415Actual
821255.002022-05-027417Actual
2595157.002022-07-037415Actual
31056306.082024-09-0174411Actual
1945206.002022-06-027417Actual
3776188.002022-08-027465Actual
27651289.062024-06-0174511Actual
35499300.762024-12-3174111Actual
25456173.102024-04-0174511Actual
1535200.002022-06-027465Budget
30293244.002024-09-017463Actual
34667548.632024-12-0274113Actual
38857493.512025-04-027428Actual
1025780.002023-01-317473Budget
9141110.002022-12-317473Actual
21953172.002023-12-317426Actual
7369179.002022-11-027446Actual
4373200.002022-08-027428Budget
14960144.002023-06-027466Actual
882217.002022-05-027467Actual
33544711.792024-11-0174213Actual
26358657.152024-05-017468Actual
1711104.002022-06-027436Actual
8347200.002022-12-037416Budget
209280.002022-05-027414Budget
16118685.942023-07-037428Actual
28071231.002024-07-027473Actual
681148.002022-05-027456Actual
1394200.002022-06-027464Budget
16939153.002023-08-027456Actual
31797136.002024-10-017456Actual
17863179.002023-09-027416Actual
39031381.622025-04-0274411Actual
23722244.002024-03-017414Actual
29519136.002024-08-017446Actual
8737200.002022-12-037467Budget
16739322.002023-08-027415Actual
2333115.002022-07-037463Actual
11753200.002023-03-027426Budget
23637439.002024-03-017463Actual
1137480.002023-03-027473Budget
22390213.532023-12-3174311Actual

Generated 2025-06-01 15:55:24.663 UTC