[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17242163.532023-08-0374111Actual
7146267.002022-11-037465Actual
39330503.022025-04-0374613Actual
38679164.002025-04-037466Actual
32208293.322024-10-0274511Actual
10629168.002023-02-017426Actual
37620354.002025-03-037467Actual
37706648.062025-03-037428Actual
33103628.372024-11-027418Actual
18152413.212023-09-037418Actual
37416160.002025-03-037426Actual
34077128.002024-12-037466Actual
37331338.002025-03-037465Actual
37496138.002025-03-037456Actual
2132364.722022-06-037428Actual
25726296.002024-05-027463Actual
16561352.002023-08-037463Actual
23100435.002024-02-017417Actual
24964111.002024-04-027426Actual
30506378.002024-09-027465Actual
35845776.702025-01-0174213Actual
21154467.002023-12-047467Actual
6352100.002022-10-037466Budget
36731362.472025-02-0174411Actual
33305218.852024-11-0274411Actual
8537100.002022-12-047456Budget
16913157.002023-08-037446Actual
33223389.062024-11-0274111Actual
38736325.002025-04-037417Actual
166296.002022-06-037426Actual
4245200.002022-08-037467Budget
12929100.002023-04-037436Budget
15529376.002023-07-047463Actual
36054529.002025-02-017414Actual
5367173.002022-09-037467Actual
9003110.002023-01-017413Actual
14727277.002023-06-037415Actual
30142767.932024-08-0274113Actual
29042767.932024-07-0374213Actual
2272136.002022-07-047413Actual
15312200.762023-06-0374411Actual
29465148.002024-08-027426Actual
25227442.002024-04-027418Actual
3123200.002022-07-047467Budget
28339202.002024-07-037436Actual
17184479.882023-08-037468Actual
27597301.832024-06-0274311Actual
19098405.002023-10-037467Actual
338891.002022-08-037413Actual
5961200.002022-10-037415Budget
15997318.002023-07-047417Actual
3903100.002022-08-037426Budget
3203200.002022-07-047418Budget
32954146.002024-11-027466Actual
37678542.002025-03-037418Actual
10119100.002023-02-017413Budget
36294165.002025-02-017436Actual
3999100.002022-08-037446Budget
34169435.002024-12-037467Actual
17297230.552023-08-0374311Actual
19682444.002023-11-037473Actual
12096200.002023-03-037467Budget
7475129.002022-11-037466Actual
18867114.002023-10-037416Actual
36239174.002025-02-017416Actual
23815298.002024-03-027415Actual
35727411.412025-01-0174212Actual
15258173.102023-06-0374211Actual
38646125.002025-04-037456Actual
34455268.852024-12-0374511Actual
5822200.002022-10-037414Budget
1010222.302022-05-037428Actual
15907186.002023-07-047456Actual
794090.002022-12-047463Budget
1641133.742023-07-0474112Actual
26527113.532024-05-0274511Actual
18682216.002023-10-037414Actual
13304200.002023-04-037418Budget
17650386.002023-09-037473Actual
35699300.762025-01-0174112Actual
5696100.002022-10-037463Budget
10910197.002023-02-017417Actual
17918179.002023-09-037436Actual
28895350.772024-07-0374112Actual
11752157.002023-03-037426Actual
3998125.002022-08-037446Actual
12034200.002023-03-037417Budget
24257476.852024-03-027468Actual
11954100.002023-03-037466Budget
25813306.002024-05-027414Actual
26949514.002024-06-027414Actual
8126218.002022-12-047464Actual
19710283.002023-11-037414Actual
2732155.002022-07-047416Actual
38949376.302025-04-0374111Actual
32543253.002024-11-027463Actual
18654310.002023-10-037473Actual
17385181.612023-08-0374611Actual
39150355.022025-04-0374112Actual
25255490.482024-04-027428Actual
37907319.912025-03-0374511Actual
28226342.002024-07-037465Actual
14106485.942023-05-037418Actual
35935393.002025-02-017413Actual
33459370.982024-11-0274612Actual
5027100.002022-09-037426Budget
38771310.002025-04-037467Actual
16265141.192023-07-0474311Actual
12033170.002023-03-037417Actual
30704157.002024-09-027466Actual
37296466.002025-03-037415Actual
33011410.002024-11-027417Actual
36591645.032025-02-017468Actual
21834304.002024-01-017415Actual
25077161.002024-04-027466Actual
20952134.002023-12-047426Actual
25134382.002024-04-027417Actual
20775219.002023-12-047464Actual
22984108.002024-02-017446Actual
20332124.172023-11-0374211Actual
6024200.002022-10-037465Budget
17029325.002023-08-037417Actual
634129.002022-05-037446Actual
16832181.002023-08-037416Actual
13812172.002023-05-037416Actual
1208100.002022-06-037463Budget
25347142.252024-04-0274111Actual
14343134.802023-05-0374611Actual
3717250.002022-08-037415Actual
33251366.722024-11-0274211Actual
349192.002022-05-037415Actual
38566146.002025-04-037426Actual
681148.002022-05-037456Actual
30201780.212024-08-0274613Actual
682190.002022-11-037463Budget
16032382.002023-07-047467Actual
12753200.002023-04-037465Budget
24196657.152024-03-027418Actual
2665436.932024-05-0274612Actual
34938429.002025-01-017464Actual
4046100.002022-08-037456Budget
36967473.192025-02-0174113Actual
24015146.002024-03-027456Actual
16210188.002023-07-0474111Actual
38176499.512025-03-0374613Actual
11048346.542023-02-017418Actual
11801100.002023-03-037436Budget
10678181.002023-02-017436Actual
31268496.002024-09-0274113Actual
38620129.002025-04-037446Actual
18597439.002023-10-037463Actual
16681203.002023-08-037464Actual
39212425.242025-04-0374612Actual
23694386.002024-03-027473Actual
14927183.002023-06-037456Actual
3061232.002022-07-047417Actual
19331228.422023-10-0374311Actual
38118717.052025-03-0374113Actual
37238480.002025-03-037464Actual
24632456.002024-04-027413Actual
962352.602022-05-037418Actual
14820147.002023-06-037416Actual
9002100.002023-01-017413Budget
1747043.312023-08-0374212Actual
1250370.002023-04-037473Actual
11422266.002023-03-037414Actual
37740711.702025-03-037468Actual
9979200.002023-01-017428Budget
35641242.252025-01-0174611Actual
21006156.002023-12-047446Actual
8205200.002022-12-047415Budget
33576545.122024-11-0274613Actual
682100.002022-05-037456Budget
20740254.002023-12-047414Actual
14635218.002023-06-037414Actual
8206232.002022-12-047415Actual
31717153.002024-10-027426Actual
12976100.002023-04-037446Budget
6247105.002022-10-037446Actual
22390213.532024-01-0174311Actual
31384392.002024-10-027413Actual
27213132.002024-06-027446Actual
38353344.002025-04-037414Actual
31210457.152024-09-0274612Actual
9248255.002023-01-017464Actual
7692323.812022-11-037418Actual
16739322.002023-08-037415Actual
1953439.062023-10-0374612Actual
22244602.612024-01-017428Actual
5774100.002022-10-037473Budget
18922153.002023-10-037436Actual
3310246.542022-07-047468Actual
28749375.232024-07-0374311Actual
18894153.002023-10-037426Actual
19304127.362023-10-0374211Actual
32628401.002024-11-027414Actual
4432228.362022-08-037468Actual
19625410.002023-11-037463Actual
21714361.002024-01-017473Actual
26829275.002024-06-027413Actual
2600384.002024-05-027416Actual
5228104.002022-09-037466Actual
19976123.002023-11-037446Actual
19591501.002023-11-037413Actual
9852200.002023-01-017467Budget
27484393.512024-06-027468Actual
32451545.122024-10-0274613Actual
35170133.002025-01-017446Actual
23455188.002024-02-0174611Actual
3639195.002022-08-037464Actual
38268359.002025-04-037463Actual
13164200.002023-04-037417Budget
20833322.002023-12-047415Actual
32181212.472024-10-0274411Actual
21332151.832023-12-0474111Actual
1335280.002022-06-037414Budget
11296100.002023-03-037463Budget
4696220.002022-09-037414Actual
34547479.492024-12-0374112Actual
1867144.002022-06-037466Actual
9978293.512023-01-017428Actual
1440144.382023-05-0374112Actual
36557645.032025-02-017428Actual
13352285.932023-04-037428Actual
740200.002022-05-037466Budget
36529708.672025-02-017418Actual
17270232.682023-08-0374211Actual
569793.002022-10-037463Actual
33938158.002024-12-037416Actual
9792242.002023-01-017417Actual
12222200.002023-03-037428Budget
2354535.872024-02-0174612Actual
36346123.002025-02-017456Actual
34019160.002024-12-037446Actual
36320184.002025-02-017446Actual
26772694.252024-05-0274613Actual
8443130.002022-12-047436Actual
269187.002022-05-037464Actual
31797136.002024-10-027456Actual
13919141.002023-05-037456Actual
6293111.002022-10-037456Actual
30084344.382024-08-0274612Actual
10178103.002023-02-017463Actual
12283254.122023-03-037468Actual
4979160.002022-09-037416Actual
7880100.002022-12-047413Budget
10305183.002023-02-017414Actual
2715997.002024-06-027426Actual
3450100.002022-08-037463Budget
12175200.002023-03-037418Budget
17064382.002023-08-037467Actual
268200.002022-05-037464Budget
3309200.002022-07-047468Budget
34489325.232024-12-0374611Actual
33788490.002024-12-037464Actual
8394134.002022-12-047426Actual

Generated 2025-06-03 01:22:53.137 UTC