[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36529708.672025-02-017418Actual
538160.002022-05-037426Actual
28071231.002024-07-037473Actual
12692191.002023-04-037415Actual
10772100.002023-02-017456Budget
20002138.002023-11-037456Actual
28957370.982024-07-0374612Actual
7801323.812022-11-037468Actual
5076100.002022-09-037436Budget
37118370.002025-03-037463Actual
39031381.622025-04-0374411Actual
7415127.002022-11-037456Actual
18867114.002023-10-037416Actual
2050525.232023-11-0374112Actual
7941104.002022-12-047463Actual
26921319.002024-06-027473Actual
24458189.062024-03-0274611Actual
9249280.002023-01-017464Budget
2272136.002022-07-047413Actual
14134670.792023-05-037428Actual
7553200.002022-11-037417Budget
9002100.002023-01-017413Budget
17184479.882023-08-037468Actual
25227442.002024-04-027418Actual
8196.002022-05-037463Actual
914090.002023-01-017473Budget
9141110.002023-01-017473Actual
27889585.472024-06-0274213Actual
4107138.002022-08-037466Actual
22216611.702024-01-017418Actual
10119100.002023-02-017413Budget
35321346.002025-01-017467Actual
37998375.232025-03-0374112Actual
16618323.002023-08-037473Actual
30619123.002024-09-027436Actual
4185237.002022-08-037417Actual
2516200.002022-07-047464Budget
6621200.002022-10-037428Budget
539100.002022-05-037426Budget
11705100.002023-03-037416Budget
26527113.532024-05-0274511Actual
15258173.102023-06-0374211Actual
20035165.002023-11-037466Actual
25726296.002024-05-027463Actual
8443130.002022-12-047436Actual
35286323.002025-01-017417Actual
409200.002022-05-037465Budget
14310203.952023-05-0374411Actual
1151100.002022-06-037413Budget
13353200.002023-04-037428Budget
38353344.002025-04-037414Actual
12033170.002023-03-037417Actual
19895131.002023-11-037416Actual
12096200.002023-03-037467Budget
33544711.792024-11-0274213Actual
16032382.002023-07-047467Actual
1189692.002023-03-037456Actual
39092294.382025-04-0374611Actual
14516369.002023-06-037413Actual
33576545.122024-11-0274613Actual
25375186.932024-04-0274211Actual
10304200.002023-02-017414Budget
19184551.092023-10-037428Actual
21212654.122023-12-047418Actual
9930200.002023-01-017418Budget
18213508.672023-09-037468Actual
7224200.002022-11-037416Budget
8126218.002022-12-047464Actual
37296466.002025-03-037415Actual
2273100.002022-07-047413Budget
17242163.532023-08-0374111Actual
30169638.112024-08-0274213Actual
2411100.002022-07-047473Budget
2451642.252024-03-0274112Actual
35818559.162025-01-0174113Actual
36848359.282025-02-0174112Actual
2458281.002022-07-047414Actual
2254148.632024-01-0174612Actual
15614194.002023-07-047414Actual
34255576.852024-12-037428Actual
34609332.682024-12-0374612Actual
34783332.002025-01-017413Actual
5446200.002022-09-037418Budget
27685250.762024-06-0274611Actual
29756476.852024-08-027428Actual
22845359.002024-02-017465Actual
9931292.002023-01-017418Actual
7881130.002022-12-047413Actual
17324149.702023-08-0374411Actual
8206232.002022-12-047415Actual
7614235.002022-11-037467Actual
22123357.002024-01-017417Actual
35608289.062025-01-0174511Actual
37416160.002025-03-037426Actual
9791200.002023-01-017417Budget
29287414.002024-08-027464Actual
38620129.002025-04-037446Actual
31419236.002024-10-027463Actual
26202514.002024-05-027417Actual
38566146.002025-04-037426Actual
26473158.212024-05-0274311Actual
3061232.002022-07-047417Actual
27132133.002024-06-027416Actual
35581296.512025-01-0174411Actual
29519136.002024-08-027446Actual
37529152.002025-03-037466Actual
30796325.002024-09-027467Actual
13952138.002023-05-037466Actual
37238480.002025-03-037464Actual
6103100.002022-10-037416Budget
3902142.002022-08-037426Actual
36994631.092025-02-0174213Actual
1806100.002022-06-037456Budget
5635100.002022-10-037413Budget
11158200.002023-02-017468Budget
23989113.002024-03-027446Actual
32508416.002024-11-027413Actual
32099330.552024-10-0274111Actual
490105.002022-05-037416Actual
37880219.912025-03-0374411Actual
31887467.002024-10-027417Actual
23010154.002024-02-017456Actual
11422266.002023-03-037414Actual
28481450.002024-07-037417Actual
24257476.852024-03-027468Actual
26418133.742024-05-0274111Actual
21154467.002023-12-047467Actual
682190.002022-11-037463Budget
24397163.532024-03-0274411Actual
12930124.002023-04-037436Actual
16090663.212023-07-047418Actual
28636660.182024-07-037468Actual
22930132.002024-02-017426Actual
21274382.912023-12-047468Actual
2830100.002022-07-047436Budget
32418481.962024-10-0274213Actual
4697200.002022-09-037414Budget
1641133.742023-07-0474112Actual
17890148.002023-09-037426Actual
1335280.002022-06-037414Budget
21441163.532023-12-0474511Actual
2653200.002022-07-047465Budget
9513150.002023-01-017426Actual
22158329.002024-01-017467Actual
2085200.002022-06-037418Budget
13414252.602023-04-037468Actual
13501501.002023-05-037413Actual
25044152.002024-04-027456Actual
36909463.532025-02-0174612Actual
38891464.732025-04-037468Actual
24724323.002024-04-027473Actual
23722244.002024-03-027414Actual
16086.002022-05-037473Actual
38481281.002025-04-037465Actual
6023261.002022-10-037465Actual
2351328.422024-02-0174112Actual
9655100.002023-01-017456Budget
33251366.722024-11-0274211Actual
28694302.892024-07-0374111Actual
1953439.062023-10-0374612Actual
5122100.002022-09-037446Budget
35031334.002025-01-017465Actual
13024119.002023-04-037456Actual
22753200.002024-02-017464Actual
16832181.002023-08-037416Actual
29876289.062024-08-0274211Actual
22984108.002024-02-017446Actual
17122454.122023-08-037418Actual
5308200.002022-09-037417Budget
38233288.002025-04-037413Actual
26772694.252024-05-0274613Actual
12833100.002023-04-037416Budget
21032133.002023-12-047456Actual
36731362.472025-02-0174411Actual
25785245.002024-05-027473Actual
16561352.002023-08-037463Actual
23757224.002024-03-027464Actual
1747043.312023-08-0374212Actual
31632388.002024-10-027465Actual
9189167.002023-01-017414Actual
34726717.052024-12-0374613Actual
1711104.002022-06-037436Actual
17944141.002023-09-037446Actual
14228142.252023-05-0374111Actual
457196.002022-09-037463Actual
13225200.002023-04-037467Budget
34489325.232024-12-0374611Actual
17351123.102023-08-0374511Actual
38736325.002025-04-037417Actual
8268200.002022-12-047465Budget
24632456.002024-04-027413Actual
1946200.002022-06-037417Budget
25347142.252024-04-0274111Actual
2084288.972022-06-037418Actual
1150144.002022-06-037413Actual
24138333.002024-03-027467Actual
29438134.002024-08-027416Actual
1077199.002023-02-017456Actual
19385170.982023-10-0374511Actual
15800139.002023-07-047416Actual
23815298.002024-03-027415Actual
1646932.672023-07-0474612Actual
13595331.002023-05-037473Actual
7225157.002022-11-037416Actual
3576215.002022-08-037414Actual
2733100.002022-07-047416Budget
1643844.382023-07-0474212Actual
10678181.002023-02-017436Actual
30050364.602024-08-0274212Actual
4510112.002022-09-037413Actual
38646125.002025-04-037456Actual
2354535.872024-02-0174612Actual
7802200.002022-11-037468Budget
6150109.002022-10-037426Actual
26297563.212024-05-027418Actual
19218399.572023-10-037468Actual
29670291.002024-08-027467Actual
11752157.002023-03-037426Actual
1535200.002022-06-037465Budget
36967473.192025-02-0174113Actual
21475191.192023-12-0474611Actual
23602442.002024-03-027413Actual
7322100.002022-11-037436Budget
30471356.002024-09-027415Actual
38679164.002025-04-037466Actual
21062119.002023-12-047466Actual
39297731.092025-04-0374213Actual
30022370.982024-08-0274112Actual
822200.002022-05-037417Budget
18682216.002023-10-037414Actual
6681200.002022-10-037468Budget
37444193.002025-03-037436Actual
13536367.002023-05-037463Actual
30591108.002024-09-027426Actual
11563205.002023-03-037415Actual
11564200.002023-03-037415Budget
1069200.002022-05-037468Budget
740200.002022-05-037466Budget
1867144.002022-06-037466Actual
13084120.002023-04-037466Actual
11236100.002023-03-037413Budget
32181212.472024-10-0274411Actual
33993128.002024-12-037436Actual
3999100.002022-08-037446Budget
9561122.002023-01-017436Actual
3718200.002022-08-037415Budget
2829170.002022-07-047436Actual
9712103.002023-01-017466Actual
28133346.002024-07-037464Actual
2554745.442024-04-0274112Actual
18414174.172023-09-0374611Actual
16681203.002023-08-037464Actual
14106485.942023-05-037418Actual
38594153.002025-04-037436Actual
16210188.002023-07-0474111Actual
4324316.242022-08-037418Actual

Generated 2025-06-02 11:34:24.970 UTC