[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18353231.612023-09-0374411Actual
34227490.482024-12-037418Actual
12833100.002023-04-037416Budget
24257476.852024-03-027468Actual
18922153.002023-10-037436Actual
2830100.002022-07-047436Budget
801981.002022-12-047473Actual
37880219.912025-03-0374411Actual
404596.002022-08-037456Actual
38145741.622025-03-0374213Actual
25375186.932024-04-0274211Actual
10364200.002023-02-017464Budget
24786250.002024-04-027464Actual
14283217.782023-05-0374311Actual
13867144.002023-05-037436Actual
6199100.002022-10-037436Budget
38829588.972025-04-037418Actual
36294165.002025-02-017436Actual
9979200.002023-01-017428Budget
689990.002022-11-037473Budget
2554745.442024-04-0274112Actual
3309200.002022-07-047468Budget
22363225.232024-01-0174211Actual
24458189.062024-03-0274611Actual
16887208.002023-08-037436Actual
16319211.402023-07-0474511Actual
3396595.002024-12-037426Actual
37296466.002025-03-037415Actual
31771135.002024-10-027446Actual
3203200.002022-07-047418Budget
410248.002022-05-037465Actual
9512100.002023-01-017426Budget
13305290.482023-04-037418Actual
6573384.422022-10-037418Actual
35935393.002025-02-017413Actual
1189692.002023-03-037456Actual
32418481.962024-10-0274213Actual
9608137.002023-01-017446Actual
3775200.002022-08-037465Budget
11895100.002023-03-037456Budget
33517478.452024-11-0274113Actual
35379651.092025-01-017418Actual
38060393.322025-03-0374612Actual
7941104.002022-12-047463Actual
2354535.872024-02-0174612Actual
29635520.002024-08-027417Actual
4837216.002022-09-037415Actual
26325473.822024-05-027428Actual
23989113.002024-03-027446Actual
24397163.532024-03-0274411Actual
21776284.002024-01-017464Actual
4696220.002022-09-037414Actual
35031334.002025-01-017465Actual
37389138.002025-03-037416Actual
2516200.002022-07-047464Budget
25429166.722024-04-0274411Actual
36876398.642025-02-0174212Actual
17351123.102023-08-0374511Actual
23422194.382024-02-0174511Actual
963200.002022-05-037418Budget
32841167.002024-11-027426Actual
19063342.002023-10-037417Actual
1643844.382023-07-0474212Actual
20127329.002023-11-037467Actual
27804314.592024-06-0274612Actual
37678542.002025-03-037418Actual
21953172.002024-01-017426Actual
12880200.002023-04-037426Budget
23100435.002024-02-017417Actual
21834304.002024-01-017415Actual
8675215.002022-12-047417Actual
17918179.002023-09-037436Actual
7553200.002022-11-037417Budget
18152413.212023-09-037418Actual
7145200.002022-11-037465Budget
7006280.002022-11-037464Budget
10365192.002023-02-017464Actual
4324316.242022-08-037418Actual
31210457.152024-09-0274612Actual
23395200.762024-02-0174411Actual
2053242.252023-11-0374212Actual
18180602.612023-09-037428Actual
19922130.002023-11-037426Actual
34019160.002024-12-037446Actual
37331338.002025-03-037465Actual
29876289.062024-08-0274211Actual
1010222.302022-05-037428Actual
2194345.032022-06-037468Actual
12550207.002023-04-037414Actual
33544711.792024-11-0274213Actual
4758200.002022-09-037464Budget
7693200.002022-11-037418Budget
27484393.512024-06-027468Actual
2193200.002022-06-037468Budget
22417202.892024-01-0174411Actual
31745130.002024-10-027436Actual
37118370.002025-03-037463Actual
37586363.002025-03-037417Actual
28837357.152024-07-0374611Actual
26446103.952024-05-0274211Actual
32628401.002024-11-027414Actual
8267215.002022-12-047465Actual
3124202.002022-07-047467Actual
19837250.002023-11-037465Actual
208240.002022-05-037414Actual
38026443.322025-03-0374212Actual
37083410.002025-03-037413Actual
26143106.002024-05-027466Actual
22845359.002024-02-017465Actual
38891464.732025-04-037468Actual
28071231.002024-07-037473Actual
22633382.002024-02-017463Actual
7802200.002022-11-037468Budget
39178373.112025-04-0374212Actual
23010154.002024-02-017456Actual
6493267.002022-10-037467Actual
22930132.002024-02-017426Actual
36848359.282025-02-0174112Actual
32869147.002024-11-027436Actual
24196657.152024-03-027418Actual
2596200.002022-07-047415Budget
9189167.002023-01-017414Actual
21657323.002024-01-017463Actual
14901115.002023-06-037446Actual
13085100.002023-04-037466Budget
3529100.002022-08-037473Budget
914090.002023-01-017473Budget
457196.002022-09-037463Actual
28284189.002024-07-037416Actual
1953439.062023-10-0374612Actual
2600384.002024-05-027416Actual
23935151.002024-03-027426Actual
3123200.002022-07-047467Budget
19358180.552023-10-0374411Actual
12929100.002023-04-037436Budget
8444100.002022-12-047436Budget
26983408.002024-06-027464Actual
22690297.002024-02-017473Actual
5076100.002022-09-037436Budget
2132364.722022-06-037428Actual
20386133.742023-11-0374411Actual
12284200.002023-03-037468Budget
4325200.002022-08-037418Budget
32663369.002024-11-027464Actual
2560648.632024-04-0274612Actual
17150493.512023-08-037428Actual
6200131.002022-10-037436Actual
18414174.172023-09-0374611Actual
23368165.662024-02-0174311Actual
1150144.002022-06-037413Actual
8817200.002022-12-047418Budget
23637439.002024-03-027463Actual
2084288.972022-06-037418Actual
28636660.182024-07-037468Actual
2410111.002022-07-047473Actual
882217.002022-05-037467Actual
1711104.002022-06-037436Actual
15855119.002023-07-047436Actual
34045146.002024-12-037456Actual
19385170.982023-10-0374511Actual
26527113.532024-05-0274511Actual
2451642.252024-03-0274112Actual
3717250.002022-08-037415Actual
1750139.062023-08-0374612Actual
1663100.002022-06-037426Budget
26202514.002024-05-027417Actual
1641133.742023-07-0474112Actual
9386208.002023-01-017465Actual
21062119.002023-12-047466Actual
17593348.002023-09-037463Actual
3951112.002022-08-037436Actual
30761397.002024-09-027417Actual
8394134.002022-12-047426Actual
32895166.002024-11-027446Actual
22123357.002024-01-017417Actual
2085200.002022-06-037418Budget
38118717.052025-03-0374113Actual
5027100.002022-09-037426Budget
29042767.932024-07-0374213Actual
36557645.032025-02-017428Actual
31295459.162024-09-0274213Actual
33633395.002024-12-037413Actual
38679164.002025-04-037466Actual
10304200.002023-02-017414Budget
31717153.002024-10-027426Actual
39092294.382025-04-0374611Actual
16118685.942023-07-047428Actual
682190.002022-11-037463Budget
10444200.002023-02-017415Budget
35845776.702025-01-0174213Actual
38325186.002025-04-037473Actual
8597100.002022-12-047466Budget
8490168.002022-12-047446Actual
29848312.472024-08-0274111Actual
21154467.002023-12-047467Actual
4245200.002022-08-037467Budget
11849100.002023-03-037446Budget
34169435.002024-12-037467Actual
4648107.002022-09-037473Actual
490105.002022-05-037416Actual
11705100.002023-03-037416Budget
28014335.002024-07-037463Actual
1540439.062023-06-0374112Actual
30564152.002024-09-027416Actual
37470132.002025-03-037446Actual
34996346.002025-01-017415Actual
30974255.022024-09-0274111Actual
12223335.942023-03-037428Actual
4046100.002022-08-037456Budget
2732155.002022-07-047416Actual
21332151.832023-12-0474111Actual
9792242.002023-01-017417Actual
11563205.002023-03-037415Actual
1474200.002022-06-037415Budget
23221608.672024-02-017428Actual
19276142.252023-10-0374111Actual
6620304.122022-10-037428Actual
37853311.402025-03-0374311Actual
3999100.002022-08-037446Budget
3855100.002022-08-037416Budget
34575457.152024-12-0374212Actual
2351328.422024-02-0174112Actual
35407519.272025-01-017428Actual
2781100.002022-07-047426Budget
8066256.002022-12-047414Actual
23341164.592024-02-0174211Actual
9655100.002023-01-017456Budget
12095158.002023-03-037467Actual
3061232.002022-07-047417Actual
14106485.942023-05-037418Actual
9713100.002023-01-017466Budget
30050364.602024-08-0274212Actual
22335141.192024-01-0174111Actual
4373200.002022-08-037428Budget
11157235.932023-02-017468Actual
38736325.002025-04-037417Actual
13919141.002023-05-037456Actual
30084344.382024-08-0274612Actual
37175217.002025-03-037473Actual
28391120.002024-07-037456Actual
20740254.002023-12-047414Actual
13226163.002023-04-037467Actual
37620354.002025-03-037467Actual
794090.002022-12-047463Budget
12753200.002023-04-037465Budget
18299168.852023-09-0374211Actual
33753376.002024-12-037414Actual
21414211.402023-12-0474411Actual
10502200.002023-02-017465Budget
38481281.002025-04-037465Actual
6494200.002022-10-037467Budget
1069200.002022-05-037468Budget
28099412.002024-07-037414Actual
37496138.002025-03-037456Actual
4838200.002022-09-037415Budget
7554266.002022-11-037417Actual

Generated 2025-06-02 22:28:37.514 UTC