[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32208293.322024-10-0174511Actual
8816376.852022-12-037418Actual
1335280.002022-06-027414Budget
5076100.002022-09-027436Budget
10678181.002023-01-317436Actual
1805131.002022-06-027456Actual
26864326.002024-06-017463Actual
1615100.002022-06-027416Budget
410248.002022-05-027465Actual
15742202.002023-07-037465Actual
23193499.582024-01-317418Actual
16859172.002023-08-027426Actual
9188200.002022-12-317414Budget
1209135.002022-06-027463Actual
18974106.002023-10-027456Actual
36967473.192025-01-3174113Actual
681148.002022-05-027456Actual
4185237.002022-08-027417Actual
26739459.162024-05-0174213Actual
1025696.002023-01-317473Actual
12363138.002023-04-027413Actual
21240554.122023-12-037428Actual
14669230.002023-06-027464Actual
5026118.002022-09-027426Actual
29545123.002024-08-017456Actual
28481450.002024-07-027417Actual
1850546.502023-09-0274612Actual
17242163.532023-08-0274111Actual
2156628.422023-12-0374612Actual
1137480.002023-03-027473Budget
34288508.672024-12-027468Actual
9512100.002022-12-317426Budget
1445936.932023-05-0274612Actual
8676200.002022-12-037417Budget
16292139.062023-07-0374411Actual
3639195.002022-08-027464Actual
5075118.002022-09-027436Actual
6150109.002022-10-027426Actual
8865200.002022-12-037428Budget
5367173.002022-09-027467Actual
1536175.002022-06-027465Actual
31745130.002024-10-017436Actual
34455268.852024-12-0274511Actual
12424100.002023-04-027463Budget
21212654.122023-12-037418Actual
9189167.002022-12-317414Actual
27922671.442024-06-0174613Actual
7321107.002022-11-027436Actual
12833100.002023-04-027416Budget
11625200.002023-03-027465Budget
35554300.762024-12-3174311Actual
4511100.002022-09-027413Budget
28099412.002024-07-027414Actual
3775200.002022-08-027465Budget
21742244.002023-12-317414Actual
16090663.212023-07-037418Actual
21360211.402023-12-0374211Actual
12930124.002023-04-027436Actual
28749375.232024-07-0274311Actual
23341164.592024-01-3174211Actual
588100.002022-05-027436Budget
12284200.002023-03-027468Budget
29848312.472024-08-0174111Actual
30619123.002024-09-017436Actual
32099330.552024-10-0174111Actual
18922153.002023-10-027436Actual
28226342.002024-07-027465Actual
30169638.112024-08-0174213Actual
32721383.002024-11-017415Actual
1394200.002022-06-027464Budget
21414211.402023-12-0374411Actual
7322100.002022-11-027436Budget
24937151.002024-04-017416Actual
740200.002022-05-027466Budget
539100.002022-05-027426Budget
26143106.002024-05-017466Actual
8537100.002022-12-037456Budget
13623274.002023-05-027414Actual
20447193.322023-11-0274611Actual
10501270.002023-01-317465Actual
36876398.642025-01-3174212Actual
10677100.002023-01-317436Budget
25691312.002024-05-017413Actual
37826196.512025-03-0274211Actual
33938158.002024-12-027416Actual
27651289.062024-06-0174511Actual
24224682.912024-03-017428Actual
15258173.102023-06-0274211Actual
20332124.172023-11-0274211Actual
15800139.002023-07-037416Actual
36557645.032025-01-317428Actual
20213602.612023-11-027428Actual
25943320.002024-05-017465Actual
22845359.002024-01-317465Actual
682084.002022-11-027463Actual
350200.002022-05-027415Budget
31921397.002024-10-017467Actual
25429166.722024-04-0174411Actual
7802200.002022-11-027468Budget
7006280.002022-11-027464Budget
24752246.002024-04-017414Actual
21953172.002023-12-317426Actual
5122100.002022-09-027446Budget
5229100.002022-09-027466Budget
6200131.002022-10-027436Actual
9655100.002022-12-317456Budget
4106100.002022-08-027466Budget
5634138.002022-10-027413Actual
32869147.002024-11-017436Actual
21868226.002023-12-317465Actual
17270232.682023-08-0274211Actual
634129.002022-05-027446Actual
27771268.852024-06-0174212Actual
33753376.002024-12-027414Actual
37940389.062025-03-0274611Actual
3451103.002022-08-027463Actual
31690186.002024-10-017416Actual
1946200.002022-06-027417Budget
11895100.002023-03-027456Budget
35144194.002024-12-317436Actual
36436486.002025-01-317417Actual
4372320.782022-08-027428Actual
8126218.002022-12-037464Actual
36146426.002025-01-317415Actual
31176465.662024-09-0174212Actual
36994631.092025-01-3174213Actual
11097200.002023-01-317428Budget
27862764.422024-06-0174113Actual
21100.002022-05-027413Budget
14168608.672023-05-027468Actual
3718200.002022-08-027415Budget
38566146.002025-04-027426Actual
39330503.022025-04-0274613Actual
12034200.002023-03-027417Budget
80100.002022-05-027463Budget
1641133.742023-07-0374112Actual
4325200.002022-08-027418Budget
2554745.442024-04-0174112Actual
15827111.002023-07-037426Actual
34255576.852024-12-027428Actual
22903153.002024-01-317416Actual
2458281.002022-07-037414Actual
22033123.002023-12-317456Actual
2006255.002022-06-027467Actual
17593348.002023-09-027463Actual
28071231.002024-07-027473Actual
10305183.002023-01-317414Actual
36529708.672025-01-317418Actual
26500149.702024-05-0174411Actual
14727277.002023-06-027415Actual
3203200.002022-07-037418Budget
18894153.002023-10-027426Actual
7273166.002022-11-027426Actual
34575457.152024-12-0274212Actual
29380269.002024-08-017465Actual
12174237.452023-03-027418Actual
8490168.002022-12-037446Actual
3902142.002022-08-027426Actual
37083410.002025-03-027413Actual
26325473.822024-05-017428Actual
2454343.312024-03-0174212Actual
8394134.002022-12-037426Actual
3396595.002024-12-027426Actual
19006137.002023-10-027466Actual
23135412.002024-01-317467Actual
8395100.002022-12-037426Budget
5774100.002022-10-027473Budget
24196657.152024-03-017418Actual
11422266.002023-03-027414Actual
5123161.002022-09-027446Actual
18562403.002023-10-027413Actual
7415127.002022-11-027456Actual
27685250.762024-06-0174611Actual
28722218.852024-07-0274211Actual
16739322.002023-08-027415Actual
12613200.002023-04-027464Budget
35499300.762024-12-3174111Actual
17970165.002023-09-027456Actual
35699300.762024-12-3174112Actual
16646202.002023-08-027414Actual
6024200.002022-10-027465Budget
22216611.702023-12-317418Actual
25077161.002024-04-017466Actual
29252499.002024-08-017414Actual
27364346.002024-06-017467Actual
25289482.912024-04-017468Actual
2781100.002022-07-037426Budget
16939153.002023-08-027456Actual
17297230.552023-08-0274311Actual
37678542.002025-03-027418Actual
10909200.002023-01-317417Budget
20127329.002023-11-027467Actual
21154467.002023-12-037467Actual
18948167.002023-10-027446Actual
18271242.252023-09-0274111Actual
1711104.002022-06-027436Actual
35031334.002024-12-317465Actual
21981188.002023-12-317436Actual
29042767.932024-07-0274213Actual
15649313.002023-07-037464Actual
22984108.002024-01-317446Actual
12223335.942023-03-027428Actual
2557426.292024-04-0174212Actual
10039200.002022-12-317468Budget
37907319.912025-03-0274511Actual
11954100.002023-03-027466Budget
36591645.032025-01-317468Actual
25134382.002024-04-017417Actual
20413202.892023-11-0274511Actual
22066198.002023-12-317466Actual
39092294.382025-04-0274611Actual
37331338.002025-03-027465Actual
14343134.802023-05-0274611Actual
208240.002022-05-027414Actual
33339320.982024-11-0174611Actual
5696100.002022-10-027463Budget
39031381.622025-04-0274411Actual
20712391.002023-12-037473Actual
2332100.002022-07-037463Budget
11801100.002023-03-027436Budget
801890.002022-12-037473Budget
9561122.002022-12-317436Actual
3576215.002022-08-027414Actual
6431167.002022-10-027417Actual
19063342.002023-10-027417Actual
17770261.002023-09-027415Actual
35935393.002025-01-317413Actual
23602442.002024-03-017413Actual
30671106.002024-09-017456Actual
35196117.002024-12-317456Actual
33131485.942024-11-017428Actual
2351328.422024-01-3174112Actual
3202337.452022-07-037418Actual
15586350.002023-07-037473Actual
9712103.002022-12-317466Actual
2005200.002022-06-027467Budget
1712100.002022-06-027436Budget
27743405.022024-06-0174112Actual
1758179.002022-06-027446Actual
37529152.002025-03-027466Actual
33668301.002024-12-027463Actual
8491200.002022-12-037446Budget
11849100.002023-03-027446Budget
38268359.002025-04-027463Actual
27041380.002024-06-017415Actual
30796325.002024-09-017467Actual
33788490.002024-12-027464Actual
21006156.002023-12-037446Actual
27450479.882024-06-017428Actual
29287414.002024-08-017464Actual
31210457.152024-09-0174612Actual
8538148.002022-12-037456Actual
35379651.092024-12-317418Actual
37880219.912025-03-0274411Actual
10629168.002023-01-317426Actual
9141110.002022-12-317473Actual

Generated 2025-06-01 20:49:15.440 UTC