[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829170.002022-07-047436Actual
7273166.002022-11-037426Actual
18213508.672023-09-037468Actual
36379113.002025-02-017466Actual
37470132.002025-03-037446Actual
9512100.002023-01-017426Budget
11236100.002023-03-037413Budget
4696220.002022-09-037414Actual
7085193.002022-11-037415Actual
17385181.612023-08-0374611Actual
29876289.062024-08-0274211Actual
8537100.002022-12-047456Budget
30796325.002024-09-027467Actual
3952100.002022-08-037436Budget
24424184.812024-03-0274511Actual
12832143.002023-04-037416Actual
13839150.002023-05-037426Actual
9063101.002023-01-017463Actual
19710283.002023-11-037414Actual
31419236.002024-10-027463Actual
25375186.932024-04-0274211Actual
17918179.002023-09-037436Actual
26500149.702024-05-0274411Actual
32814148.002024-11-027416Actual
11849100.002023-03-037446Budget
22845359.002024-02-017465Actual
34783332.002025-01-017413Actual
8394134.002022-12-047426Actual
1250370.002023-04-037473Actual
15614194.002023-07-047414Actual
34288508.672024-12-037468Actual
25691312.002024-05-027413Actual
27329386.002024-06-027417Actual
34045146.002024-12-037456Actual
31295459.162024-09-0274213Actual
23908200.002024-03-027416Actual
2923128.002022-07-047456Actual
38388408.002025-04-037464Actual
30564152.002024-09-027416Actual
38026443.322025-03-0374212Actual
682100.002022-05-037456Budget
6102137.002022-10-037416Actual
32451545.122024-10-0274613Actual
35935393.002025-02-017413Actual
9608137.002023-01-017446Actual
7321107.002022-11-037436Actual
2132364.722022-06-037428Actual
37389138.002025-03-037416Actual
32721383.002024-11-027415Actual
35089116.002025-01-017416Actual
17805266.002023-09-037465Actual
2254148.632024-01-0174612Actual
14901115.002023-06-037446Actual
28391120.002024-07-037456Actual
30350264.002024-09-027473Actual
39270622.322025-04-0374113Actual
16319211.402023-07-0474511Actual
33846283.002024-12-037415Actual
31690186.002024-10-027416Actual
17678315.002023-09-037414Actual
30645145.002024-09-027446Actual
11422266.002023-03-037414Actual
36436486.002025-02-017417Actual
13623274.002023-05-037414Actual
8346118.002022-12-047416Actual
32869147.002024-11-027436Actual
12284200.002023-03-037468Budget
25402198.642024-04-0274311Actual
27187192.002024-06-027436Actual
16646202.002023-08-037414Actual
13352285.932023-04-037428Actual
8067200.002022-12-047414Budget
2596200.002022-07-047415Budget
4900200.002022-09-037465Budget
25429166.722024-04-0274411Actual
3999100.002022-08-037446Budget
25134382.002024-04-027417Actual
18299168.852023-09-0374211Actual
37853311.402025-03-0374311Actual
7801323.812022-11-037468Actual
38118717.052025-03-0374113Actual
24786250.002024-04-027464Actual
28957370.982024-07-0374612Actual
38481281.002025-04-037465Actual
15529376.002023-07-047463Actual
24343182.682024-03-0274211Actual
27889585.472024-06-0274213Actual
11955160.002023-03-037466Actual
37620354.002025-03-037467Actual
1947642.252023-10-0374112Actual
35144194.002025-01-017436Actual
26084105.002024-05-027446Actual
2451642.252024-03-0274112Actual
22033123.002024-01-017456Actual
7802200.002022-11-037468Budget
32418481.962024-10-0274213Actual
4325200.002022-08-037418Budget
7145200.002022-11-037465Budget
3061232.002022-07-047417Actual
23043151.002024-02-017466Actual
34255576.852024-12-037428Actual
2516200.002022-07-047464Budget
1750139.062023-08-0374612Actual
1543732.672023-06-0374612Actual
10179100.002023-02-017463Budget
13867144.002023-05-037436Actual
3903100.002022-08-037426Budget
19744243.002023-11-037464Actual
5368200.002022-09-037467Budget
7224200.002022-11-037416Budget
22158329.002024-01-017467Actual
11296100.002023-03-037463Budget
33725315.002024-12-037473Actual
36731362.472025-02-0174411Actual
33103628.372024-11-027418Actual
19895131.002023-11-037416Actual
11848138.002023-03-037446Actual
18774290.002023-10-037415Actual
7693200.002022-11-037418Budget
30201780.212024-08-0274613Actual
20925186.002023-12-047416Actual
36471352.002025-02-017467Actual
8206232.002022-12-047415Actual
5075118.002022-09-037436Actual
2250828.422024-01-0174112Actual
17122454.122023-08-037418Actual
4759167.002022-09-037464Actual
28694302.892024-07-0374111Actual
24879268.002024-04-027465Actual
32181212.472024-10-0274411Actual
20359206.082023-11-0374311Actual
821255.002022-05-037417Actual
6293111.002022-10-037456Actual
25813306.002024-05-027414Actual
37826196.512025-03-0374211Actual
19625410.002023-11-037463Actual
7941104.002022-12-047463Actual
7272100.002022-11-037426Budget
35229165.002025-01-017466Actual
14256223.102023-05-0374211Actual
38353344.002025-04-037414Actual
4837216.002022-09-037415Actual
1151100.002022-06-037413Budget
1663100.002022-06-037426Budget
15017467.002023-06-037417Actual
16887208.002023-08-037436Actual
3451103.002022-08-037463Actual
31268496.002024-09-0274113Actual
1615100.002022-06-037416Budget
10969200.002023-02-017467Budget
32600193.002024-11-027473Actual
35878790.742025-01-0174613Actual
17270232.682023-08-0374211Actual
15494490.002023-07-047413Actual
33576545.122024-11-0274613Actual
13305290.482023-04-037418Actual
35499300.762025-01-0174111Actual
20035165.002023-11-037466Actual
6200131.002022-10-037436Actual
3202337.452022-07-047418Actual
17863179.002023-09-037416Actual
10628200.002023-02-017426Budget
1535200.002022-06-037465Budget
8443130.002022-12-047436Actual
33788490.002024-12-037464Actual
15285149.702023-06-0374311Actual
31002294.382024-09-0274211Actual
35031334.002025-01-017465Actual
8196.002022-05-037463Actual
1614125.002022-06-037416Actual
3638200.002022-08-037464Budget
27450479.882024-06-027428Actual
25255490.482024-04-027428Actual
2084288.972022-06-037418Actual
15138502.612023-06-037428Actual
35608289.062025-01-0174511Actual
3203200.002022-07-047418Budget
29380269.002024-08-027465Actual
19098405.002023-10-037467Actual
3529100.002022-08-037473Budget
31090289.062024-09-0274611Actual
38145741.622025-03-0374213Actual
37798279.492025-03-0374111Actual
24724323.002024-04-027473Actual
36994631.092025-02-0174213Actual
32543253.002024-11-027463Actual
16032382.002023-07-047467Actual
2133200.002022-06-037428Budget
32954146.002024-11-027466Actual
32391422.312024-10-0274113Actual
23815298.002024-03-027415Actual
26325473.822024-05-027428Actual
4185237.002022-08-037417Actual
33633395.002024-12-037413Actual
7007272.002022-11-037464Actual
36346123.002025-02-017456Actual
33223389.062024-11-0274111Actual
22690297.002024-02-017473Actual
36758268.852025-02-0174511Actual
20775219.002023-12-047464Actual
10831100.002023-02-017466Budget
13893141.002023-05-037446Actual
32299274.172024-10-0274112Actual
27041380.002024-06-027415Actual
13595331.002023-05-037473Actual
12692191.002023-04-037415Actual
22450163.532024-01-0174611Actual
5122100.002022-09-037446Budget
2153342.252023-12-0474112Actual
9328200.002023-01-017415Budget
30169638.112024-08-0274213Actual
34346377.362024-12-0374111Actual
14283217.782023-05-0374311Actual
2194345.032022-06-037468Actual
28226342.002024-07-037465Actual
24257476.852024-03-027468Actual
15707328.002023-07-047415Actual
8924200.002022-12-047468Budget
16152519.272023-07-047468Actual
7474100.002022-11-037466Budget
35441416.242025-01-017468Actual
10118116.002023-02-017413Actual
36529708.672025-02-017418Actual
20002138.002023-11-037456Actual
15881123.002023-07-047446Actual
11237131.002023-03-037413Actual
3124202.002022-07-047467Actual
14727277.002023-06-037415Actual
7880100.002022-12-047413Budget
4648107.002022-09-037473Actual
38060393.322025-03-0374612Actual
1150144.002022-06-037413Actual
12424100.002023-04-037463Budget
5775104.002022-10-037473Actual
1025696.002023-02-017473Actual
36591645.032025-02-017468Actual
18326182.682023-09-0374311Actual
30258338.002024-09-027413Actual
23963130.002024-03-027436Actual
1806100.002022-06-037456Budget
12033170.002023-03-037417Actual
2005200.002022-06-037467Budget
12929100.002023-04-037436Budget
15052327.002023-06-037467Actual
13919141.002023-05-037456Actual
9561122.002023-01-017436Actual
4245200.002022-08-037467Budget
18974106.002023-10-037456Actual
682190.002022-11-037463Budget
32127219.912024-10-0274211Actual
8538148.002022-12-047456Actual
6493267.002022-10-037467Actual
26358657.152024-05-027468Actual
5961200.002022-10-037415Budget
2780161.002022-07-047426Actual
587167.002022-05-037436Actual

Generated 2025-06-03 00:41:15.156 UTC