[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10830120.002023-02-017466Actual
6024200.002022-10-037465Budget
27685250.762024-06-0274611Actual
35116157.002025-01-017426Actual
26561145.442024-05-0274611Actual
24724323.002024-04-027473Actual
22811239.002024-02-017415Actual
12033170.002023-03-037417Actual
27239129.002024-06-027456Actual
20035165.002023-11-037466Actual
1473208.002022-06-037415Actual
821255.002022-05-037417Actual
24196657.152024-03-027418Actual
34726717.052024-12-0374613Actual
28391120.002024-07-037456Actual
36436486.002025-02-017417Actual
3855100.002022-08-037416Budget
3203200.002022-07-047418Budget
20712391.002023-12-047473Actual
2732155.002022-07-047416Actual
5962228.002022-10-037415Actual
6432200.002022-10-037417Budget
16210188.002023-07-0474111Actual
9608137.002023-01-017446Actual
32007473.822024-10-027428Actual
11485242.002023-03-037464Actual
21714361.002024-01-017473Actual
161100.002022-05-037473Budget
5308200.002022-09-037417Budget
31384392.002024-10-027413Actual
22930132.002024-02-017426Actual
26143106.002024-05-027466Actual
29964383.742024-08-0274611Actual
17064382.002023-08-037467Actual
4185237.002022-08-037417Actual
32181212.472024-10-0274411Actual
25289482.912024-04-027468Actual
23193499.582024-02-017418Actual
37907319.912025-03-0374511Actual
25943320.002024-05-027465Actual
37740711.702025-03-037468Actual
10970247.002023-02-017467Actual
31268496.002024-09-0274113Actual
2459280.002022-07-047414Budget
569793.002022-10-037463Actual
33103628.372024-11-027418Actual
30022370.982024-08-0274112Actual
5170100.002022-09-037456Budget
14875199.002023-06-037436Actual
35379651.092025-01-017418Actual
1866200.002022-06-037466Budget
24315209.272024-03-0274111Actual
13752326.002023-05-037465Actual
34938429.002025-01-017464Actual
1025780.002023-02-017473Budget
18774290.002023-10-037415Actual
10039200.002023-01-017468Budget
882217.002022-05-037467Actual
29015645.122024-07-0374113Actual
5076100.002022-09-037436Budget
25169386.002024-04-027467Actual
14228142.252023-05-0374111Actual
37389138.002025-03-037416Actual
32041516.242024-10-027468Actual
3124202.002022-07-047467Actual
28749375.232024-07-0374311Actual
22066198.002024-01-017466Actual
15907186.002023-07-047456Actual
8267215.002022-12-047465Actual
39178373.112025-04-0374212Actual
13812172.002023-05-037416Actual
32333391.192024-10-0274612Actual
24632456.002024-04-027413Actual
6294100.002022-10-037456Budget
27422654.122024-06-027418Actual
37826196.512025-03-0374211Actual
5122100.002022-09-037446Budget
22216611.702024-01-017418Actual
8675215.002022-12-047417Actual
15742202.002023-07-047465Actual
4697200.002022-09-037414Budget
33339320.982024-11-0274611Actual
35441416.242025-01-017468Actual
1950339.062023-10-0374212Actual
27771268.852024-06-0274212Actual
22335141.192024-01-0174111Actual
30916637.462024-09-027468Actual
35144194.002025-01-017436Actual
35170133.002025-01-017446Actual
11049200.002023-02-017418Budget
21062119.002023-12-047466Actual
31539337.002024-10-027464Actual
3951112.002022-08-037436Actual
28133346.002024-07-037464Actual
28191363.002024-07-037415Actual
14635218.002023-06-037414Actual
35818559.162025-01-0174113Actual
8205200.002022-12-047415Budget
19276142.252023-10-0374111Actual
3577200.002022-08-037414Budget
34045146.002024-12-037456Actual
12034200.002023-03-037417Budget
18948167.002023-10-037446Actual
29132377.002024-08-027413Actual
5026118.002022-09-037426Actual
38594153.002025-04-037436Actual
3250326.842022-07-047428Actual
12930124.002023-04-037436Actual
34134510.002024-12-037417Actual
25402198.642024-04-0274311Actual
38736325.002025-04-037417Actual
3528121.002022-08-037473Actual
39297731.092025-04-0374213Actual
29380269.002024-08-027465Actual
23963130.002024-03-027436Actual
20213602.612023-11-037428Actual
18894153.002023-10-037426Actual
23255619.272024-02-017468Actual
12362100.002023-04-037413Budget
15614194.002023-07-047414Actual
28099412.002024-07-037414Actual
16086.002022-05-037473Actual
37529152.002025-03-037466Actual
10628200.002023-02-017426Budget
13623274.002023-05-037414Actual
17270232.682023-08-0374211Actual
35760479.492025-01-0174612Actual
2351328.422024-02-0174112Actual
31476236.002024-10-027473Actual
24047188.002024-03-027466Actual
12976100.002023-04-037446Budget
2924100.002022-07-047456Budget
6151100.002022-10-037426Budget
31176465.662024-09-0274212Actual
38620129.002025-04-037446Actual
29042767.932024-07-0374213Actual
30796325.002024-09-027467Actual
7322100.002022-11-037436Budget
7145200.002022-11-037465Budget
23722244.002024-03-027414Actual
8924200.002022-12-047468Budget
26084105.002024-05-027446Actual
5169135.002022-09-037456Actual
5882202.002022-10-037464Actual
24397163.532024-03-0274411Actual
13717304.002023-05-037415Actual
18562403.002023-10-037413Actual
5555213.212022-09-037468Actual
36876398.642025-02-0174212Actual
7474100.002022-11-037466Budget
16090663.212023-07-047418Actual
801981.002022-12-047473Actual
4649100.002022-09-037473Budget
31887467.002024-10-027417Actual
10581100.002023-02-017416Budget
16265141.192023-07-0474311Actual
29465148.002024-08-027426Actual
4324316.242022-08-037418Actual
18002141.002023-09-037466Actual
15017467.002023-06-037417Actual
36026269.002025-02-017473Actual
12551200.002023-04-037414Budget
11048346.542023-02-017418Actual
32099330.552024-10-0274111Actual
37940389.062025-03-0374611Actual
35727411.412025-01-0174212Actual
410248.002022-05-037465Actual
12096200.002023-03-037467Budget
24786250.002024-04-027464Actual
2458281.002022-07-047414Actual
7802200.002022-11-037468Budget
20386133.742023-11-0374411Actual
2250828.422024-01-0174112Actual
9609200.002023-01-017446Budget
12880200.002023-04-037426Budget
38060393.322025-03-0374612Actual
4648107.002022-09-037473Actual
14046448.002023-05-037467Actual
15881123.002023-07-047446Actual
22753200.002024-02-017464Actual
22390213.532024-01-0174311Actual
13952138.002023-05-037466Actual
1535200.002022-06-037465Budget
29252499.002024-08-027414Actual
5027100.002022-09-037426Budget
24343182.682024-03-0274211Actual
22718291.002024-02-017414Actual
33993128.002024-12-037436Actual
3451103.002022-08-037463Actual
5228104.002022-09-037466Actual
26527113.532024-05-0274511Actual
20925186.002023-12-047416Actual
8206232.002022-12-047415Actual
19976123.002023-11-037446Actual
37470132.002025-03-037446Actual
3903100.002022-08-037426Budget
27041380.002024-06-027415Actual
10305183.002023-02-017414Actual
13893141.002023-05-037446Actual
29670291.002024-08-027467Actual
23455188.002024-02-0174611Actual
27922671.442024-06-0274613Actual
17890148.002023-09-037426Actual
21212654.122023-12-047418Actual
16319211.402023-07-0474511Actual
20185628.372023-11-037418Actual
10364200.002023-02-017464Budget
24424184.812024-03-0274511Actual
30258338.002024-09-027413Actual
5883200.002022-10-037464Budget
8923251.092022-12-047468Actual
6946256.002022-11-037414Actual
17385181.612023-08-0374611Actual
19418180.552023-10-0374611Actual
38977314.592025-04-0374211Actual
22363225.232024-01-0174211Actual
31690186.002024-10-027416Actual
2654180.002022-07-047465Actual
28311134.002024-07-037426Actual
2410111.002022-07-047473Actual
2830100.002022-07-047436Budget
30350264.002024-09-027473Actual
28923336.942024-07-0374212Actual
5367173.002022-09-037467Actual
25726296.002024-05-027463Actual
38857493.512025-04-037428Actual
23313241.192024-02-0174111Actual
29848312.472024-08-0274111Actual
2781100.002022-07-047426Budget
19304127.362023-10-0374211Actual
19710283.002023-11-037414Actual
10304200.002023-02-017414Budget
20447193.322023-11-0374611Actual
23637439.002024-03-027463Actual
22417202.892024-01-0174411Actual
17324149.702023-08-0374411Actual
13085100.002023-04-037466Budget
32418481.962024-10-0274213Actual
6572200.002022-10-037418Budget
5307166.002022-09-037417Actual
37026783.722025-02-0174613Actual
34818383.002025-01-017463Actual
37880219.912025-03-0374411Actual
36994631.092025-02-0174213Actual
2516200.002022-07-047464Budget
31327780.212024-09-0274613Actual
2595157.002022-07-047415Actual
28957370.982024-07-0374612Actual
32451545.122024-10-0274613Actual
2596200.002022-07-047415Budget
15649313.002023-07-047464Actual
38325186.002025-04-037473Actual
2982200.002022-07-047466Budget
10910197.002023-02-017417Actual
2715997.002024-06-027426Actual
1759200.002022-06-037446Budget

Generated 2025-06-02 16:43:39.160 UTC