[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458281.002022-07-037414Actual
23313241.192024-01-3174111Actual
22244602.612023-12-317428Actual
26949514.002024-06-017414Actual
11849100.002023-03-027446Budget
35144194.002024-12-317436Actual
20246673.822023-11-027468Actual
963200.002022-05-027418Budget
36591645.032025-01-317468Actual
30704157.002024-09-017466Actual
33339320.982024-11-0174611Actual
7880100.002022-12-037413Budget
28602599.582024-07-027428Actual
18809344.002023-10-027465Actual
25169386.002024-04-017467Actual
741145.002022-05-027466Actual
1711104.002022-06-027436Actual
29876289.062024-08-0174211Actual
9003110.002022-12-317413Actual
16238182.682023-07-0374211Actual
2056344.382023-11-0274612Actual
21981188.002023-12-317436Actual
5961200.002022-10-027415Budget
681148.002022-05-027456Actual
18948167.002023-10-027446Actual
3999100.002022-08-027446Budget
8491200.002022-12-037446Budget
31771135.002024-10-017446Actual
16972131.002023-08-027466Actual
1286107.002022-06-027473Actual
38771310.002025-04-027467Actual
24992130.002024-04-017436Actual
27685250.762024-06-0174611Actual
682190.002022-11-027463Budget
30619123.002024-09-017436Actual
12284200.002023-03-027468Budget
12692191.002023-04-027415Actual
27771268.852024-06-0174212Actual
14343134.802023-05-0274611Actual
33576545.122024-11-0174613Actual
19063342.002023-10-027417Actual
19950140.002023-11-027436Actual
19358180.552023-10-0274411Actual
6150109.002022-10-027426Actual
27542347.572024-06-0174111Actual
31539337.002024-10-017464Actual
25848221.002024-05-017464Actual
24257476.852024-03-017468Actual
34726717.052024-12-0274613Actual
34818383.002024-12-317463Actual
6432200.002022-10-027417Budget
17805266.002023-09-027465Actual
35031334.002024-12-317465Actual
34134510.002024-12-027417Actual
2053242.252023-11-0274212Actual
10831100.002023-01-317466Budget
15707328.002023-07-037415Actual
28365180.002024-07-027446Actual
10502200.002023-01-317465Budget
32099330.552024-10-0174111Actual
7614235.002022-11-027467Actual
18654310.002023-10-027473Actual
17351123.102023-08-0274511Actual
17863179.002023-09-027416Actual
1335280.002022-06-027414Budget
17593348.002023-09-027463Actual
7368200.002022-11-027446Budget
13919141.002023-05-027456Actual
9465200.002022-12-317416Budget
9931292.002022-12-317418Actual
2781100.002022-07-037426Budget
8865200.002022-12-037428Budget
17650386.002023-09-027473Actual
1947642.252023-10-0274112Actual
15172557.152023-06-027468Actual
2459280.002022-07-037414Budget
14927183.002023-06-027456Actual
2665436.932024-05-0174612Actual
24786250.002024-04-017464Actual
18094329.002023-09-027467Actual
27041380.002024-06-017415Actual
36294165.002025-01-317436Actual
4372320.782022-08-027428Actual
5775104.002022-10-027473Actual
1473208.002022-06-027415Actual
4899166.002022-09-027465Actual
22216611.702023-12-317418Actual
2156628.422023-12-0374612Actual
19682444.002023-11-027473Actual
14011486.002023-05-027417Actual
1953439.062023-10-0274612Actual
16292139.062023-07-0374411Actual
882217.002022-05-027467Actual
22007175.002023-12-317446Actual
36994631.092025-01-3174213Actual
7369179.002022-11-027446Actual
8596164.002022-12-037466Actual
18682216.002023-10-027414Actual
7322100.002022-11-027436Budget
27889585.472024-06-0174213Actual
7801323.812022-11-027468Actual
33425282.682024-11-0174212Actual
2595157.002022-07-037415Actual
3952100.002022-08-027436Budget
10580141.002023-01-317416Actual
2557426.292024-04-0174212Actual
33938158.002024-12-027416Actual
34401234.812024-12-0274311Actual
4900200.002022-09-027465Budget
16032382.002023-07-037467Actual
22753200.002024-01-317464Actual
3062200.002022-07-037417Budget
6024200.002022-10-027465Budget
2250828.422023-12-3174112Actual
5075118.002022-09-027436Actual
5635100.002022-10-027413Budget
27484393.512024-06-017468Actual
10909200.002023-01-317417Budget
22958202.002024-01-317436Actual
1945206.002022-06-027417Actual
6199100.002022-10-027436Budget
22390213.532023-12-3174311Actual
15017467.002023-06-027417Actual
23193499.582024-01-317418Actual
10179100.002023-01-317463Budget
13084120.002023-04-027466Actual
7086200.002022-11-027415Budget
36181302.002025-01-317465Actual
19710283.002023-11-027414Actual
30201780.212024-08-0174613Actual
36876398.642025-01-3174212Actual
36266126.002025-01-317426Actual
18562403.002023-10-027413Actual
26202514.002024-05-017417Actual
6293111.002022-10-027456Actual
17242163.532023-08-0274111Actual
20035165.002023-11-027466Actual
166296.002022-06-027426Actual
34667548.632024-12-0274113Actual
37238480.002025-03-027464Actual
18894153.002023-10-027426Actual
34169435.002024-12-027467Actual
8346118.002022-12-037416Actual
12930124.002023-04-027436Actual
21360211.402023-12-0374211Actual
7272100.002022-11-027426Budget
2603090.002024-05-017426Actual
36146426.002025-01-317415Actual
22417202.892023-12-3174411Actual
9002100.002022-12-317413Budget
10970247.002023-01-317467Actual
6947200.002022-11-027414Budget
18002141.002023-09-027466Actual
11157235.932023-01-317468Actual
1010222.302022-05-027428Actual
16526380.002023-08-027413Actual
410248.002022-05-027465Actual
1395271.002022-06-027464Actual
1445936.932023-05-0274612Actual
2600384.002024-05-017416Actual
23100435.002024-01-317417Actual
13023100.002023-04-027456Budget
38446325.002025-04-027415Actual
37853311.402025-03-0274311Actual
30916637.462024-09-017468Actual
37175217.002025-03-027473Actual
38679164.002025-04-027466Actual
33397282.682024-11-0174112Actual
1440144.382023-05-0274112Actual
30974255.022024-09-0174111Actual
9609200.002022-12-317446Budget
3389100.002022-08-027413Budget
23815298.002024-03-017415Actual
2454343.312024-03-0174212Actual
3855100.002022-08-027416Budget
16774298.002023-08-027465Actual
15529376.002023-07-037463Actual
1646932.672023-07-0374612Actual
11096252.602023-01-317428Actual
18271242.252023-09-0274111Actual
11485242.002023-03-027464Actual
22123357.002023-12-317417Actual
30506378.002024-09-017465Actual
32628401.002024-11-017414Actual
9713100.002022-12-317466Budget
2050525.232023-11-0274112Actual
1011200.002022-05-027428Budget
35845776.702024-12-3174213Actual
2153342.252023-12-0374112Actual
1025780.002023-01-317473Budget
2982200.002022-07-037466Budget
35935393.002025-01-317413Actual
3309200.002022-07-037468Budget
9608137.002022-12-317446Actual
11296100.002023-03-027463Budget
10628200.002023-01-317426Budget
1805131.002022-06-027456Actual
5026118.002022-09-027426Actual
31504444.002024-10-017414Actual
14960144.002023-06-027466Actual
16646202.002023-08-027414Actual
14106485.942023-05-027418Actual
12612235.002023-04-027464Actual
14669230.002023-06-027464Actual
20386133.742023-11-0274411Actual
15649313.002023-07-037464Actual
2517187.002022-07-037464Actual
10772100.002023-01-317456Budget
5367173.002022-09-027467Actual
17324149.702023-08-0274411Actual
25813306.002024-05-017414Actual
33788490.002024-12-027464Actual
35641242.252024-12-3174611Actual
10629168.002023-01-317426Actual
8817200.002022-12-037418Budget
538160.002022-05-027426Actual
5308200.002022-09-027417Budget
9328200.002022-12-317415Budget
3776188.002022-08-027465Actual
28284189.002024-07-027416Actual
23043151.002024-01-317466Actual
24224682.912024-03-017428Actual
13812172.002023-05-027416Actual
3061232.002022-07-037417Actual
37470132.002025-03-027446Actual
5494246.542022-09-027428Actual
26983408.002024-06-017464Actual
33278198.642024-11-0174311Actual
7224200.002022-11-027416Budget
7146267.002022-11-027465Actual
1208100.002022-06-027463Budget
6572200.002022-10-027418Budget
39150355.022025-04-0274112Actual
17270232.682023-08-0274211Actual
9248255.002022-12-317464Actual
3202337.452022-07-037418Actual
38118717.052025-03-0274113Actual
10304200.002023-01-317414Budget
3577200.002022-08-027414Budget
3310246.542022-07-037468Actual
39058330.552025-04-0274511Actual
11158200.002023-01-317468Budget
5446200.002022-09-027418Budget
16739322.002023-08-027415Actual
37940389.062025-03-0274611Actual
14228142.252023-05-0274111Actual
29438134.002024-08-017416Actual
25134382.002024-04-017417Actual
1614125.002022-06-027416Actual
2924100.002022-07-037456Budget
38268359.002025-04-027463Actual
34045146.002024-12-027456Actual
20620478.002023-12-037413Actual
11752157.002023-03-027426Actual
13164200.002023-04-027417Budget
22690297.002024-01-317473Actual

Generated 2025-06-01 07:55:57.809 UTC