[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31002294.382024-09-0174211Actual
26418133.742024-05-0174111Actual
30350264.002024-09-017473Actual
1445936.932023-05-0274612Actual
12223335.942023-03-027428Actual
2056344.382023-11-0274612Actual
3251200.002022-07-037428Budget
9248255.002022-12-317464Actual
5027100.002022-09-027426Budget
34996346.002024-12-317415Actual
404596.002022-08-027456Actual
822200.002022-05-027417Budget
1137480.002023-03-027473Budget
20925186.002023-12-037416Actual
38566146.002025-04-027426Actual
33305218.852024-11-0174411Actual
38176499.512025-03-0274613Actual
25429166.722024-04-0174411Actual
26739459.162024-05-0174213Actual
4697200.002022-09-027414Budget
29252499.002024-08-017414Actual
28191363.002024-07-027415Actual
29075452.142024-07-0274613Actual
681148.002022-05-027456Actual
16939153.002023-08-027456Actual
11158200.002023-01-317468Budget
39212425.242025-04-0274612Actual
29167311.002024-08-017463Actual
31717153.002024-10-017426Actual
6293111.002022-10-027456Actual
1758179.002022-06-027446Actual
23908200.002024-03-017416Actual
38026443.322025-03-0274212Actual
16210188.002023-07-0374111Actual
29224209.002024-08-017473Actual
1747043.312023-08-0274212Actual
12880200.002023-04-027426Budget
28923336.942024-07-0274212Actual
821255.002022-05-027417Actual
30293244.002024-09-017463Actual
25044152.002024-04-017456Actual
8206232.002022-12-037415Actual
30506378.002024-09-017465Actual
31539337.002024-10-017464Actual
21834304.002023-12-317415Actual
34288508.672024-12-027468Actual
35031334.002024-12-317465Actual
13024119.002023-04-027456Actual
13812172.002023-05-027416Actual
16681203.002023-08-027464Actual
25169386.002024-04-017467Actual
9792242.002022-12-317417Actual
20655393.002023-12-037463Actual
12977116.002023-04-027446Actual
11097200.002023-01-317428Budget
25227442.002024-04-017418Actual
29438134.002024-08-017416Actual
39004336.942025-04-0274311Actual
8196.002022-05-027463Actual
2005200.002022-06-027467Budget
12753200.002023-04-027465Budget
13414252.602023-04-027468Actual
3451103.002022-08-027463Actual
35969335.002025-01-317463Actual
12362100.002023-04-027413Budget
2053242.252023-11-0274212Actual
18809344.002023-10-027465Actual
35441416.242024-12-317468Actual
689879.002022-11-027473Actual
27239129.002024-06-017456Actual
13657276.002023-05-027464Actual
20386133.742023-11-0274411Actual
5367173.002022-09-027467Actual
31597466.002024-10-017415Actual
8596164.002022-12-037466Actual
6247105.002022-10-027446Actual
10677100.002023-01-317436Budget
4900200.002022-09-027465Budget
32543253.002024-11-017463Actual
24104329.002024-03-017417Actual
19184551.092023-10-027428Actual
29756476.852024-08-017428Actual
19098405.002023-10-027467Actual
1945206.002022-06-027417Actual
32451545.122024-10-0174613Actual
37826196.512025-03-0274211Actual
37620354.002025-03-027467Actual
10365192.002023-01-317464Actual
16353213.532023-07-0374611Actual
15138502.612023-06-027428Actual
682084.002022-11-027463Actual
6760149.002022-11-027413Actual
20833322.002023-12-037415Actual
16913157.002023-08-027446Actual
13413200.002023-04-027468Budget
1759200.002022-06-027446Budget
29964383.742024-08-0174611Actual
30142767.932024-08-0174113Actual
23455188.002024-01-3174611Actual
28837357.152024-07-0274611Actual
18654310.002023-10-027473Actual
17712287.002023-09-027464Actual
30671106.002024-09-017456Actual
8737200.002022-12-037467Budget
490105.002022-05-027416Actual
6572200.002022-10-027418Budget
28776241.192024-07-0274411Actual
37238480.002025-03-027464Actual
3855100.002022-08-027416Budget
13919141.002023-05-027456Actual
1953439.062023-10-0274612Actual
21240554.122023-12-037428Actual
8923251.092022-12-037468Actual
23637439.002024-03-017463Actual
35170133.002024-12-317446Actual
13352285.932023-04-027428Actual
6573384.422022-10-027418Actual
17918179.002023-09-027436Actual
38481281.002025-04-027465Actual
21742244.002023-12-317414Actual
3718200.002022-08-027415Budget
5308200.002022-09-027417Budget
2595157.002022-07-037415Actual
21062119.002023-12-037466Actual
33223389.062024-11-0174111Actual
7740200.002022-11-027428Budget
31384392.002024-10-017413Actual
963200.002022-05-027418Budget
1025780.002023-01-317473Budget
32099330.552024-10-0174111Actual
18326182.682023-09-0274311Actual
28391120.002024-07-027456Actual
21332151.832023-12-0374111Actual
5635100.002022-10-027413Budget
21926162.002023-12-317416Actual
9328200.002022-12-317415Budget
15230148.632023-06-0274111Actual
29790622.302024-08-017468Actual
3903100.002022-08-027426Budget
11848138.002023-03-027446Actual
10040240.482022-12-317468Actual
20114.002022-05-027413Actual
33725315.002024-12-027473Actual
12034200.002023-03-027417Budget
25908257.002024-05-017415Actual
26864326.002024-06-017463Actual
24458189.062024-03-0174611Actual
36790383.742025-01-3174611Actual
28602599.582024-07-027428Actual
35581296.512024-12-3174411Actual
3124202.002022-07-037467Actual
19744243.002023-11-027464Actual
5822200.002022-10-027414Budget
34455268.852024-12-0274511Actual
23757224.002024-03-017464Actual
9791200.002022-12-317417Budget
25134382.002024-04-017417Actual
36146426.002025-01-317415Actual
3309200.002022-07-037468Budget
37175217.002025-03-027473Actual
28071231.002024-07-027473Actual
21274382.912023-12-037468Actual
17297230.552023-08-0274311Actual
2516200.002022-07-037464Budget
35196117.002024-12-317456Actual
1010222.302022-05-027428Actual
30050364.602024-08-0174212Actual
30378346.002024-09-017414Actual
9327205.002022-12-317415Actual
29903248.642024-08-0174311Actual
409200.002022-05-027465Budget
14901115.002023-06-027446Actual
9931292.002022-12-317418Actual
31148328.422024-09-0174112Actual
12095158.002023-03-027467Actual
32241364.602024-10-0174611Actual
12425129.002023-04-027463Actual
10304200.002023-01-317414Budget
29930260.342024-08-0174411Actual
7322100.002022-11-027436Budget
15494490.002023-07-037413Actual
740200.002022-05-027466Budget
3528121.002022-08-027473Actual
14168608.672023-05-027468Actual
2600384.002024-05-017416Actual
11802170.002023-03-027436Actual
24752246.002024-04-017414Actual
1011200.002022-05-027428Budget
32333391.192024-10-0174612Actual
31268496.002024-09-0174113Actual
38736325.002025-04-027417Actual
3202337.452022-07-037418Actual
28365180.002024-07-027446Actual
338891.002022-08-027413Actual
9188200.002022-12-317414Budget
4431200.002022-08-027468Budget
34667548.632024-12-0274113Actual
3638200.002022-08-027464Budget
32921141.002024-11-017456Actual
11096252.602023-01-317428Actual
8394134.002022-12-037426Actual
16118685.942023-07-037428Actual
14762240.002023-06-027465Actual
1641133.742023-07-0374112Actual
27771268.852024-06-0174212Actual
38679164.002025-04-027466Actual
6199100.002022-10-027436Budget
4696220.002022-09-027414Actual
37907319.912025-03-0274511Actual
18299168.852023-09-0274211Actual
9003110.002022-12-317413Actual
35760479.492024-12-3174612Actual
3577200.002022-08-027414Budget
38118717.052025-03-0274113Actual
3203200.002022-07-037418Budget
5447278.362022-09-027418Actual
21868226.002023-12-317465Actual
33576545.122024-11-0174613Actual
28895350.772024-07-0274112Actual
15052327.002023-06-027467Actual
635200.002022-05-027446Budget
25726296.002024-05-017463Actual
23368165.662024-01-3174311Actual
17064382.002023-08-027467Actual
20185628.372023-11-027418Actual
22363225.232023-12-3174211Actual
20246673.822023-11-027468Actual
27542347.572024-06-0174111Actual
17863179.002023-09-027416Actual
2133200.002022-06-027428Budget
24786250.002024-04-017464Actual
3854144.002022-08-027416Actual
31327780.212024-09-0174613Actual
33459370.982024-11-0174612Actual
1750139.062023-08-0274612Actual
39178373.112025-04-0274212Actual
38646125.002025-04-027456Actual
3062200.002022-07-037417Budget
32814148.002024-11-017416Actual
13023100.002023-04-027456Budget
2411100.002022-07-037473Budget
21475191.192023-12-0374611Actual
30201780.212024-08-0174613Actual
8126218.002022-12-037464Actual
36848359.282025-01-3174112Actual
8127280.002022-12-037464Budget
15614194.002023-07-037414Actual
29848312.472024-08-0174111Actual
2715997.002024-06-017426Actual
12222200.002023-03-027428Budget
4838200.002022-09-027415Budget
2732155.002022-07-037416Actual
16739322.002023-08-027415Actual
10831100.002023-01-317466Budget
4186200.002022-08-027417Budget
37529152.002025-03-027466Actual

Generated 2025-06-01 12:03:51.736 UTC