[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-04-027426Actual
22811239.002024-01-317415Actual
32391422.312024-10-0174113Actual
12175200.002023-03-027418Budget
21414211.402023-12-0374411Actual
9608137.002022-12-317446Actual
26202514.002024-05-017417Actual
34726717.052024-12-0274613Actual
20185628.372023-11-027418Actual
13893141.002023-05-027446Actual
32543253.002024-11-017463Actual
34996346.002024-12-317415Actual
268200.002022-05-027464Budget
33544711.792024-11-0174213Actual
404596.002022-08-027456Actual
39270622.322025-04-0274113Actual
15138502.612023-06-027428Actual
9852200.002022-12-317467Budget
23341164.592024-01-3174211Actual
7086200.002022-11-027415Budget
2156628.422023-12-0374612Actual
4899166.002022-09-027465Actual
32628401.002024-11-017414Actual
18774290.002023-10-027415Actual
29252499.002024-08-017414Actual
5555213.212022-09-027468Actual
34428339.062024-12-0274411Actual
13867144.002023-05-027436Actual
1867144.002022-06-027466Actual
23963130.002024-03-017436Actual
35379651.092024-12-317418Actual
19063342.002023-10-027417Actual
15052327.002023-06-027467Actual
29728651.092024-08-017418Actual
2982200.002022-07-037466Budget
6760149.002022-11-027413Actual
28339202.002024-07-027436Actual
26921319.002024-06-017473Actual
1150144.002022-06-027413Actual
27213132.002024-06-017446Actual
32756434.002024-11-017465Actual
30974255.022024-09-0174111Actual
4246215.002022-08-027467Actual
1806100.002022-06-027456Budget
10678181.002023-01-317436Actual
21332151.832023-12-0374111Actual
25134382.002024-04-017417Actual
4186200.002022-08-027417Budget
26143106.002024-05-017466Actual
32154228.422024-10-0174311Actual
1287100.002022-06-027473Budget
35116157.002024-12-317426Actual
4979160.002022-09-027416Actual
12976100.002023-04-027446Budget
11097200.002023-01-317428Budget
3639195.002022-08-027464Actual
28365180.002024-07-027446Actual
38446325.002025-04-027415Actual
13717304.002023-05-027415Actual
35196117.002024-12-317456Actual
5075118.002022-09-027436Actual
2603090.002024-05-017426Actual
25227442.002024-04-017418Actual
30591108.002024-09-017426Actual
16210188.002023-07-0374111Actual
6946256.002022-11-027414Actual
29903248.642024-08-0174311Actual
29756476.852024-08-017428Actual
161100.002022-05-027473Budget
3638200.002022-08-027464Budget
8597100.002022-12-037466Budget
1540439.062023-06-0274112Actual
16292139.062023-07-0374411Actual
15827111.002023-07-037426Actual
1445936.932023-05-0274612Actual
32299274.172024-10-0174112Actual
17558374.002023-09-027413Actual
21475191.192023-12-0374611Actual
24879268.002024-04-017465Actual
23815298.002024-03-017415Actual
25456173.102024-04-0174511Actual
4324316.242022-08-027418Actual
33011410.002024-11-017417Actual
410248.002022-05-027465Actual
35818559.162024-12-3174113Actual
12034200.002023-03-027417Budget
28226342.002024-07-027465Actual
19184551.092023-10-027428Actual
6621200.002022-10-027428Budget
11895100.002023-03-027456Budget
33223389.062024-11-0174111Actual
9248255.002022-12-317464Actual
822200.002022-05-027417Budget
29015645.122024-07-0274113Actual
12174237.452023-03-027418Actual
2250828.422023-12-3174112Actual
22216611.702023-12-317418Actual
166296.002022-06-027426Actual
37880219.912025-03-0274411Actual
33880405.002024-12-027465Actual
881200.002022-05-027467Budget
38026443.322025-03-0274212Actual
31056306.082024-09-0174411Actual
35969335.002025-01-317463Actual
6620304.122022-10-027428Actual
7693200.002022-11-027418Budget
12425129.002023-04-027463Actual
2254148.632023-12-3174612Actual
33788490.002024-12-027464Actual
35878790.742024-12-3174613Actual
7415127.002022-11-027456Actual
2923128.002022-07-037456Actual
24196657.152024-03-017418Actual
19218399.572023-10-027468Actual
10304200.002023-01-317414Budget
6682354.122022-10-027468Actual
34288508.672024-12-027468Actual
3717250.002022-08-027415Actual
28722218.852024-07-0274211Actual
7614235.002022-11-027467Actual
11485242.002023-03-027464Actual
11955160.002023-03-027466Actual
6246100.002022-10-027446Budget
19950140.002023-11-027436Actual
16032382.002023-07-037467Actual
33251366.722024-11-0174211Actual
23935151.002024-03-017426Actual
906290.002022-12-317463Budget
11753200.002023-03-027426Budget
1866200.002022-06-027466Budget
7741308.662022-11-027428Actual
18380192.252023-09-0274511Actual
32451545.122024-10-0174613Actual
5961200.002022-10-027415Budget
8490168.002022-12-037446Actual
1473208.002022-06-027415Actual
2333115.002022-07-037463Actual
19098405.002023-10-027467Actual
12692191.002023-04-027415Actual
31419236.002024-10-017463Actual
38829588.972025-04-027418Actual
38679164.002025-04-027466Actual
35935393.002025-01-317413Actual
3903100.002022-08-027426Budget
29493149.002024-08-017436Actual
31717153.002024-10-017426Actual
1025780.002023-01-317473Budget
26058101.002024-05-017436Actual
7273166.002022-11-027426Actual
30258338.002024-09-017413Actual
26739459.162024-05-0174213Actual
11096252.602023-01-317428Actual
28311134.002024-07-027426Actual
19895131.002023-11-027416Actual
39092294.382025-04-0274611Actual
37331338.002025-03-027465Actual
9465200.002022-12-317416Budget
29132377.002024-08-017413Actual
31504444.002024-10-017414Actual
3309200.002022-07-037468Budget
6151100.002022-10-027426Budget
37470132.002025-03-027446Actual
19156608.672023-10-027418Actual
37826196.512025-03-0274211Actual
38118717.052025-03-0274113Actual
2924100.002022-07-037456Budget
9851155.002022-12-317467Actual
15346142.252023-06-0274611Actual
27329386.002024-06-017417Actual
22845359.002024-01-317465Actual
11484200.002023-03-027464Budget
6199100.002022-10-027436Budget
14960144.002023-06-027466Actual
5307166.002022-09-027417Actual
2876170.002022-07-037446Actual
5883200.002022-10-027464Budget
36704359.282025-01-3174311Actual
3123200.002022-07-037467Budget
11237131.002023-03-027413Actual
19006137.002023-10-027466Actual
12754210.002023-04-027465Actual
8066256.002022-12-037414Actual
31148328.422024-09-0174112Actual
31745130.002024-10-017436Actual
14820147.002023-06-027416Actual
24257476.852024-03-017468Actual
7146267.002022-11-027465Actual
4245200.002022-08-027467Budget
19276142.252023-10-0274111Actual
2662032.672024-05-0174112Actual
33397282.682024-11-0174112Actual
29545123.002024-08-017456Actual
3902142.002022-08-027426Actual
20386133.742023-11-0274411Actual
33278198.642024-11-0174311Actual
19682444.002023-11-027473Actual
18716246.002023-10-027464Actual
30050364.602024-08-0174212Actual
17890148.002023-09-027426Actual
6294100.002022-10-027456Budget
12880200.002023-04-027426Budget
9002100.002022-12-317413Budget
11848138.002023-03-027446Actual
36181302.002025-01-317465Actual
24667335.002024-04-017463Actual
10724100.002023-01-317446Budget
25077161.002024-04-017466Actual
794090.002022-12-037463Budget
37740711.702025-03-027468Actual
24992130.002024-04-017436Actual
12833100.002023-04-027416Budget
23908200.002024-03-017416Actual
10501270.002023-01-317465Actual
38977314.592025-04-0274211Actual
14228142.252023-05-0274111Actual
36146426.002025-01-317415Actual
32241364.602024-10-0174611Actual
3061232.002022-07-037417Actual
31210457.152024-09-0174612Actual
689990.002022-11-027473Budget
14134670.792023-05-027428Actual
801981.002022-12-037473Actual
6493267.002022-10-027467Actual
2780161.002022-07-037426Actual
30704157.002024-09-017466Actual
1025696.002023-01-317473Actual
11954100.002023-03-027466Budget
3718200.002022-08-027415Budget
29635520.002024-08-017417Actual
28923336.942024-07-0274212Actual
32921141.002024-11-017456Actual
21981188.002023-12-317436Actual
29287414.002024-08-017464Actual
5696100.002022-10-027463Budget
24397163.532024-03-0174411Actual
23368165.662024-01-3174311Actual
22244602.612023-12-317428Actual
24343182.682024-03-0174211Actual
8675215.002022-12-037417Actual
32895166.002024-11-017446Actual
6352100.002022-10-027466Budget
3529100.002022-08-027473Budget
18974106.002023-10-027456Actual
29167311.002024-08-017463Actual
24752246.002024-04-017414Actual
28391120.002024-07-027456Actual
23010154.002024-01-317456Actual
28133346.002024-07-027464Actual
39058330.552025-04-0274511Actual
409200.002022-05-027465Budget
25289482.912024-04-017468Actual
18654310.002023-10-027473Actual
23043151.002024-01-317466Actual
7416100.002022-11-027456Budget
20712391.002023-12-037473Actual
2554745.442024-04-0174112Actual

Generated 2025-06-02 01:32:09.169 UTC