[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21834304.002024-01-017415Actual
10119100.002023-02-017413Budget
37331338.002025-03-037465Actual
26202514.002024-05-027417Actual
20740254.002023-12-047414Actual
5882202.002022-10-037464Actual
8267215.002022-12-047465Actual
16646202.002023-08-037414Actual
37586363.002025-03-037417Actual
32814148.002024-11-027416Actual
18774290.002023-10-037415Actual
14607267.002023-06-037473Actual
11097200.002023-02-017428Budget
32508416.002024-11-027413Actual
1950339.062023-10-0374212Actual
33633395.002024-12-037413Actual
27329386.002024-06-027417Actual
9141110.002023-01-017473Actual
9002100.002023-01-017413Budget
25848221.002024-05-027464Actual
26500149.702024-05-0274411Actual
6493267.002022-10-037467Actual
2611078.002024-05-027456Actual
26561145.442024-05-0274611Actual
80100.002022-05-037463Budget
14820147.002023-06-037416Actual
36294165.002025-02-017436Actual
5169135.002022-09-037456Actual
39058330.552025-04-0374511Actual
21657323.002024-01-017463Actual
29167311.002024-08-027463Actual
22417202.892024-01-0174411Actual
38118717.052025-03-0374113Actual
17970165.002023-09-037456Actual
2876170.002022-07-047446Actual
2050525.232023-11-0374112Actual
9852200.002023-01-017467Budget
2153342.252023-12-0474112Actual
5883200.002022-10-037464Budget
15172557.152023-06-037468Actual
1866200.002022-06-037466Budget
14669230.002023-06-037464Actual
269187.002022-05-037464Actual
17122454.122023-08-037418Actual
5026118.002022-09-037426Actual
37998375.232025-03-0374112Actual
6573384.422022-10-037418Actual
7145200.002022-11-037465Budget
1847232.672023-09-0374112Actual
28099412.002024-07-037414Actual
3123200.002022-07-047467Budget
34996346.002025-01-017415Actual
3952100.002022-08-037436Budget
36994631.092025-02-0174213Actual
23395200.762024-02-0174411Actual
31979625.342024-10-027418Actual
24667335.002024-04-027463Actual
22633382.002024-02-017463Actual
12692191.002023-04-037415Actual
37118370.002025-03-037463Actual
11753200.002023-03-037426Budget
19950140.002023-11-037436Actual
491100.002022-05-037416Budget
3577200.002022-08-037414Budget
4325200.002022-08-037418Budget
13084120.002023-04-037466Actual
24196657.152024-03-027418Actual
34489325.232024-12-0374611Actual
37853311.402025-03-0374311Actual
17678315.002023-09-037414Actual
349192.002022-05-037415Actual
24937151.002024-04-027416Actual
20185628.372023-11-037418Actual
27862764.422024-06-0274113Actual
10677100.002023-02-017436Budget
14516369.002023-06-037413Actual
166296.002022-06-037426Actual
19976123.002023-11-037446Actual
3124202.002022-07-047467Actual
25429166.722024-04-0274411Actual
16238182.682023-07-0474211Actual
35969335.002025-02-017463Actual
8597100.002022-12-047466Budget
29670291.002024-08-027467Actual
1867144.002022-06-037466Actual
39297731.092025-04-0374213Actual
33131485.942024-11-027428Actual
1025696.002023-02-017473Actual
7801323.812022-11-037468Actual
17351123.102023-08-0374511Actual
34255576.852024-12-037428Actual
7146267.002022-11-037465Actual
12425129.002023-04-037463Actual
6102137.002022-10-037416Actual
30413439.002024-09-027464Actual
23368165.662024-02-0174311Actual
35441416.242025-01-017468Actual
27979272.002024-07-037413Actual
25813306.002024-05-027414Actual
27651289.062024-06-0274511Actual
25402198.642024-04-0274311Actual
16032382.002023-07-047467Actual
11564200.002023-03-037415Budget
1025780.002023-02-017473Budget
1442830.552023-05-0374212Actual
9561122.002023-01-017436Actual
33045439.002024-11-027467Actual
38566146.002025-04-037426Actual
36731362.472025-02-0174411Actual
12222200.002023-03-037428Budget
7369179.002022-11-037446Actual
2351328.422024-02-0174112Actual
33251366.722024-11-0274211Actual
26143106.002024-05-027466Actual
26772694.252024-05-0274613Actual
31476236.002024-10-027473Actual
3250326.842022-07-047428Actual
31830141.002024-10-027466Actual
21714361.002024-01-017473Actual
3998125.002022-08-037446Actual
682100.002022-05-037456Budget
23010154.002024-02-017456Actual
26712496.002024-05-0274113Actual
1473208.002022-06-037415Actual
27597301.832024-06-0274311Actual
32600193.002024-11-027473Actual
17650386.002023-09-037473Actual
6353103.002022-10-037466Actual
1535200.002022-06-037465Budget
34227490.482024-12-037418Actual
1850546.502023-09-0374612Actual
3855100.002022-08-037416Budget
26829275.002024-06-027413Actual
5822200.002022-10-037414Budget
38446325.002025-04-037415Actual
38679164.002025-04-037466Actual
27272167.002024-06-027466Actual
9465200.002023-01-017416Budget
5027100.002022-09-037426Budget
22598416.002024-02-017413Actual
22244602.612024-01-017428Actual
33103628.372024-11-027418Actual
20447193.322023-11-0374611Actual
7553200.002022-11-037417Budget
33011410.002024-11-027417Actual
8395100.002022-12-047426Budget
21475191.192023-12-0474611Actual
1395271.002022-06-037464Actual
24397163.532024-03-0274411Actual
37026783.722025-02-0174613Actual
32333391.192024-10-0274612Actual
25044152.002024-04-027456Actual
25347142.252024-04-0274111Actual
33544711.792024-11-0274213Actual
31504444.002024-10-027414Actual
21387163.532023-12-0474311Actual
2781100.002022-07-047426Budget
24632456.002024-04-027413Actual
31419236.002024-10-027463Actual
32299274.172024-10-0274112Actual
37907319.912025-03-0374511Actual
38949376.302025-04-0374111Actual
8206232.002022-12-047415Actual
21274382.912023-12-047468Actual
19184551.092023-10-037428Actual
10178103.002023-02-017463Actual
3854144.002022-08-037416Actual
33880405.002024-12-037465Actual
38060393.322025-03-0374612Actual
2554745.442024-04-0274112Actual
8923251.092022-12-047468Actual
15230148.632023-06-0374111Actual
6494200.002022-10-037467Budget
29042767.932024-07-0374213Actual
1394200.002022-06-037464Budget
28803311.402024-07-0374511Actual
6023261.002022-10-037465Actual
26084105.002024-05-027446Actual
34547479.492024-12-0374112Actual
18326182.682023-09-0374311Actual
17297230.552023-08-0374311Actual
36146426.002025-02-017415Actual
8126218.002022-12-047464Actual
1614125.002022-06-037416Actual
10909200.002023-02-017417Budget
35699300.762025-01-0174112Actual
21154467.002023-12-047467Actual
36320184.002025-02-017446Actual
6199100.002022-10-037436Budget
27450479.882024-06-027428Actual
31632388.002024-10-027465Actual
29578167.002024-08-027466Actual
7741308.662022-11-037428Actual
32007473.822024-10-027428Actual
26297563.212024-05-027418Actual
29493149.002024-08-027436Actual
21623344.002024-01-017413Actual
4758200.002022-09-037464Budget
22277434.422024-01-017468Actual
27132133.002024-06-027416Actual
410248.002022-05-037465Actual
9385200.002023-01-017465Budget
36876398.642025-02-0174212Actual
27484393.512024-06-027468Actual
18213508.672023-09-037468Actual
1540439.062023-06-0374112Actual
29790622.302024-08-027468Actual
3396595.002024-12-037426Actual
13839150.002023-05-037426Actual
24315209.272024-03-0274111Actual
4697200.002022-09-037414Budget
13595331.002023-05-037473Actual
32543253.002024-11-027463Actual
2983158.002022-07-047466Actual
2156628.422023-12-0474612Actual
38736325.002025-04-037417Actual
6352100.002022-10-037466Budget
34938429.002025-01-017464Actual
14011486.002023-05-037417Actual
33668301.002024-12-037463Actual
27187192.002024-06-027436Actual
28071231.002024-07-037473Actual
9931292.002023-01-017418Actual
2272136.002022-07-047413Actual
7322100.002022-11-037436Budget
31384392.002024-10-027413Actual
20127329.002023-11-037467Actual
11296100.002023-03-037463Budget
29635520.002024-08-027417Actual
27074267.002024-06-027465Actual
7802200.002022-11-037468Budget
22123357.002024-01-017417Actual
30084344.382024-08-0274612Actual
21981188.002024-01-017436Actual
682190.002022-11-037463Budget
35608289.062025-01-0174511Actual
35935393.002025-02-017413Actual
35379651.092025-01-017418Actual
11626173.002023-03-037465Actual
9249280.002023-01-017464Budget
19063342.002023-10-037417Actual
16859172.002023-08-037426Actual
2193200.002022-06-037468Budget
30916637.462024-09-027468Actual
3203200.002022-07-047418Budget
13657276.002023-05-037464Actual
18922153.002023-10-037436Actual
16118685.942023-07-047428Actual
12033170.002023-03-037417Actual
2273100.002022-07-047413Budget
7415127.002022-11-037456Actual
31717153.002024-10-027426Actual
6761100.002022-11-037413Budget
25456173.102024-04-0274511Actual
2829170.002022-07-047436Actual
26325473.822024-05-027428Actual

Generated 2025-06-02 17:09:33.602 UTC