[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445936.932023-05-0374612Actual
12222200.002023-03-037428Budget
36876398.642025-02-0174212Actual
17150493.512023-08-037428Actual
16832181.002023-08-037416Actual
23908200.002024-03-027416Actual
1759200.002022-06-037446Budget
8490168.002022-12-047446Actual
3309200.002022-07-047468Budget
1442830.552023-05-0374212Actual
6760149.002022-11-037413Actual
37083410.002025-03-037413Actual
31384392.002024-10-027413Actual
7145200.002022-11-037465Budget
38539185.002025-04-037416Actual
22007175.002024-01-017446Actual
2924100.002022-07-047456Budget
1151100.002022-06-037413Budget
1805131.002022-06-037456Actual
23694386.002024-03-027473Actual
32041516.242024-10-027468Actual
13085100.002023-04-037466Budget
9931292.002023-01-017418Actual
20740254.002023-12-047414Actual
5169135.002022-09-037456Actual
15997318.002023-07-047417Actual
31717153.002024-10-027426Actual
35116157.002025-01-017426Actual
22335141.192024-01-0174111Actual
32921141.002024-11-027456Actual
24315209.272024-03-0274111Actual
5962228.002022-10-037415Actual
34019160.002024-12-037446Actual
16210188.002023-07-0474111Actual
26561145.442024-05-0274611Actual
5027100.002022-09-037426Budget
38891464.732025-04-037468Actual
1711104.002022-06-037436Actual
10444200.002023-02-017415Budget
21657323.002024-01-017463Actual
32721383.002024-11-027415Actual
15258173.102023-06-0374211Actual
10969200.002023-02-017467Budget
17944141.002023-09-037446Actual
22123357.002024-01-017417Actual
7474100.002022-11-037466Budget
38949376.302025-04-0374111Actual
2983158.002022-07-047466Actual
5307166.002022-09-037417Actual
7741308.662022-11-037428Actual
11158200.002023-02-017468Budget
9655100.002023-01-017456Budget
18774290.002023-10-037415Actual
8864254.122022-12-047428Actual
14875199.002023-06-037436Actual
12754210.002023-04-037465Actual
2876170.002022-07-047446Actual
4107138.002022-08-037466Actual
5122100.002022-09-037446Budget
20925186.002023-12-047416Actual
24964111.002024-04-027426Actual
34547479.492024-12-0374112Actual
21868226.002024-01-017465Actual
27542347.572024-06-0274111Actual
1535200.002022-06-037465Budget
16032382.002023-07-047467Actual
17351123.102023-08-0374511Actual
16774298.002023-08-037465Actual
28722218.852024-07-0374211Actual
11048346.542023-02-017418Actual
37203337.002025-03-037414Actual
15529376.002023-07-047463Actual
9930200.002023-01-017418Budget
10909200.002023-02-017417Budget
11704179.002023-03-037416Actual
30201780.212024-08-0274613Actual
3529100.002022-08-037473Budget
32869147.002024-11-027436Actual
17712287.002023-09-037464Actual
4245200.002022-08-037467Budget
27074267.002024-06-027465Actual
404596.002022-08-037456Actual
34255576.852024-12-037428Actual
11625200.002023-03-037465Budget
27450479.882024-06-027428Actual
33938158.002024-12-037416Actual
27041380.002024-06-027415Actual
2351328.422024-02-0174112Actual
2781100.002022-07-047426Budget
13352285.932023-04-037428Actual
6494200.002022-10-037467Budget
31176465.662024-09-0274212Actual
963200.002022-05-037418Budget
8394134.002022-12-047426Actual
35441416.242025-01-017468Actual
25943320.002024-05-027465Actual
32418481.962024-10-0274213Actual
10119100.002023-02-017413Budget
12613200.002023-04-037464Budget
37175217.002025-03-037473Actual
2410111.002022-07-047473Actual
1286107.002022-06-037473Actual
18562403.002023-10-037413Actual
38176499.512025-03-0374613Actual
9327205.002023-01-017415Actual
37470132.002025-03-037446Actual
11423200.002023-03-037414Budget
9561122.002023-01-017436Actual
28602599.582024-07-037428Actual
29519136.002024-08-027446Actual
23850230.002024-03-027465Actual
17184479.882023-08-037468Actual
3123200.002022-07-047467Budget
14550395.002023-06-037463Actual
1025780.002023-02-017473Budget
36994631.092025-02-0174213Actual
10628200.002023-02-017426Budget
21475191.192023-12-0474611Actual
17385181.612023-08-0374611Actual
2780161.002022-07-047426Actual
20952134.002023-12-047426Actual
27570307.152024-06-0274211Actual
22363225.232024-01-0174211Actual
19006137.002023-10-037466Actual
2458281.002022-07-047414Actual
19837250.002023-11-037465Actual
8596164.002022-12-047466Actual
23989113.002024-03-027446Actual
32007473.822024-10-027428Actual
23422194.382024-02-0174511Actual
24343182.682024-03-0274211Actual
19156608.672023-10-037418Actual
15230148.632023-06-0374111Actual
8127280.002022-12-047464Budget
30619123.002024-09-027436Actual
37118370.002025-03-037463Actual
2733100.002022-07-047416Budget
15742202.002023-07-047465Actual
16913157.002023-08-037446Actual
9979200.002023-01-017428Budget
7614235.002022-11-037467Actual
36054529.002025-02-017414Actual
26772694.252024-05-0274613Actual
29380269.002024-08-027465Actual
16118685.942023-07-047428Actual
29545123.002024-08-027456Actual
10039200.002023-01-017468Budget
33668301.002024-12-037463Actual
9385200.002023-01-017465Budget
18948167.002023-10-037446Actual
13501501.002023-05-037413Actual
20092384.002023-11-037417Actual
7475129.002022-11-037466Actual
34374226.302024-12-0374211Actual
38325186.002025-04-037473Actual
23010154.002024-02-017456Actual
14343134.802023-05-0374611Actual
12976100.002023-04-037446Budget
35699300.762025-01-0174112Actual
15017467.002023-06-037417Actual
6353103.002022-10-037466Actual
9608137.002023-01-017446Actual
13304200.002023-04-037418Budget
10724100.002023-02-017446Budget
5076100.002022-09-037436Budget
27685250.762024-06-0274611Actual
21742244.002024-01-017414Actual
15800139.002023-07-047416Actual
24724323.002024-04-027473Actual
19304127.362023-10-0374211Actual
12174237.452023-03-037418Actual
2333115.002022-07-047463Actual
2050525.232023-11-0374112Actual
7881130.002022-12-047413Actual
19744243.002023-11-037464Actual
21332151.832023-12-0474111Actual
4570100.002022-09-037463Budget
12363138.002023-04-037413Actual
32208293.322024-10-0274511Actual
30761397.002024-09-027417Actual
36346123.002025-02-017456Actual
6620304.122022-10-037428Actual
28191363.002024-07-037415Actual
18271242.252023-09-0374111Actual
4899166.002022-09-037465Actual
22633382.002024-02-017463Actual
26473158.212024-05-0274311Actual
21834304.002024-01-017415Actual
32299274.172024-10-0274112Actual
11849100.002023-03-037446Budget
22845359.002024-02-017465Actual
634129.002022-05-037446Actual
12832143.002023-04-037416Actual
34227490.482024-12-037418Actual
16859172.002023-08-037426Actual
10501270.002023-02-017465Actual
13752326.002023-05-037465Actual
682084.002022-11-037463Actual
23455188.002024-02-0174611Actual
27422654.122024-06-027418Actual
7802200.002022-11-037468Budget
13353200.002023-04-037428Budget
13717304.002023-05-037415Actual
3202337.452022-07-047418Actual
23135412.002024-02-017467Actual
682100.002022-05-037456Budget
6151100.002022-10-037426Budget
6199100.002022-10-037436Budget
1010222.302022-05-037428Actual
33011410.002024-11-027417Actual
5555213.212022-09-037468Actual
23757224.002024-03-027464Actual
4431200.002022-08-037468Budget
3903100.002022-08-037426Budget
29903248.642024-08-0274311Actual
2085200.002022-06-037418Budget
8924200.002022-12-047468Budget
8444100.002022-12-047436Budget
20620478.002023-12-047413Actual
23100435.002024-02-017417Actual
1946200.002022-06-037417Budget
35727411.412025-01-0174212Actual
2153342.252023-12-0474112Actual
9464161.002023-01-017416Actual
25848221.002024-05-027464Actual
21714361.002024-01-017473Actual
28574482.912024-07-037418Actual
38233288.002025-04-037413Actual
12223335.942023-03-037428Actual
12833100.002023-04-037416Budget
34401234.812024-12-0374311Actual
36758268.852025-02-0174511Actual
24667335.002024-04-027463Actual
3124202.002022-07-047467Actual
19276142.252023-10-0374111Actual
538160.002022-05-037426Actual
8865200.002022-12-047428Budget
16265141.192023-07-0474311Actual
10830120.002023-02-017466Actual
26058101.002024-05-027436Actual
12929100.002023-04-037436Budget
5075118.002022-09-037436Actual
1440144.382023-05-0374112Actual
23963130.002024-03-027436Actual
1847232.672023-09-0374112Actual
20867336.002023-12-047465Actual
20213602.612023-11-037428Actual
15285149.702023-06-0374311Actual
28923336.942024-07-0374212Actual
20386133.742023-11-0374411Actual
12425129.002023-04-037463Actual
8067200.002022-12-047414Budget
13623274.002023-05-037414Actual
6103100.002022-10-037416Budget
26358657.152024-05-027468Actual
2665436.932024-05-0274612Actual

Generated 2025-06-02 16:52:17.982 UTC