[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-08-027416Actual
31797136.002024-10-027456Actual
31597466.002024-10-027415Actual
9512100.002023-01-017426Budget
17297230.552023-08-0374311Actual
10304200.002023-02-017414Budget
2354535.872024-02-0174612Actual
22390213.532024-01-0174311Actual
11297109.002023-03-037463Actual
29578167.002024-08-027466Actual
10677100.002023-02-017436Budget
27364346.002024-06-027467Actual
409200.002022-05-037465Budget
2085200.002022-06-037418Budget
27450479.882024-06-027428Actual
682084.002022-11-037463Actual
6352100.002022-10-037466Budget
25813306.002024-05-027414Actual
7321107.002022-11-037436Actual
5822200.002022-10-037414Budget
33459370.982024-11-0274612Actual
24397163.532024-03-0274411Actual
35321346.002025-01-017467Actual
38949376.302025-04-0374111Actual
14960144.002023-06-037466Actual
4837216.002022-09-037415Actual
32756434.002024-11-027465Actual
8865200.002022-12-047428Budget
1474200.002022-06-037415Budget
4185237.002022-08-037417Actual
4372320.782022-08-037428Actual
1287100.002022-06-037473Budget
27074267.002024-06-027465Actual
4511100.002022-09-037413Budget
32208293.322024-10-0274511Actual
29252499.002024-08-027414Actual
36704359.282025-02-0174311Actual
13163272.002023-04-037417Actual
25044152.002024-04-027456Actual
25169386.002024-04-027467Actual
3902142.002022-08-037426Actual
801890.002022-12-047473Budget
6620304.122022-10-037428Actual
21274382.912023-12-047468Actual
569793.002022-10-037463Actual
15827111.002023-07-047426Actual
10178103.002023-02-017463Actual
32154228.422024-10-0274311Actual
20413202.892023-11-0374511Actual
338891.002022-08-037413Actual
35699300.762025-01-0174112Actual
15172557.152023-06-037468Actual
6761100.002022-11-037413Budget
6151100.002022-10-037426Budget
38620129.002025-04-037446Actual
6102137.002022-10-037416Actual
17029325.002023-08-037417Actual
7146267.002022-11-037465Actual
32869147.002024-11-027436Actual
1850546.502023-09-0374612Actual
23193499.582024-02-017418Actual
30974255.022024-09-0274111Actual
5495200.002022-09-037428Budget
34374226.302024-12-0374211Actual
34288508.672024-12-037468Actual
22598416.002024-02-017413Actual
32600193.002024-11-027473Actual
2600384.002024-05-027416Actual
9930200.002023-01-017418Budget
21742244.002024-01-017414Actual
19098405.002023-10-037467Actual
18716246.002023-10-037464Actual
29964383.742024-08-0274611Actual
20185628.372023-11-037418Actual
12551200.002023-04-037414Budget
8816376.852022-12-047418Actual
490105.002022-05-037416Actual
20655393.002023-12-047463Actual
35116157.002025-01-017426Actual
13024119.002023-04-037456Actual
7369179.002022-11-037446Actual
13812172.002023-05-037416Actual
33131485.942024-11-027428Actual
30350264.002024-09-027473Actual
38736325.002025-04-037417Actual
20092384.002023-11-037417Actual
5123161.002022-09-037446Actual
28191363.002024-07-037415Actual
18152413.212023-09-037418Actual
34903403.002025-01-017414Actual
24937151.002024-04-027416Actual
2829170.002022-07-047436Actual
4648107.002022-09-037473Actual
35818559.162025-01-0174113Actual
16646202.002023-08-037414Actual
37826196.512025-03-0374211Actual
4373200.002022-08-037428Budget
24343182.682024-03-0274211Actual
6760149.002022-11-037413Actual
33045439.002024-11-027467Actual
3718200.002022-08-037415Budget
7322100.002022-11-037436Budget
34875212.002025-01-017473Actual
32721383.002024-11-027415Actual
39270622.322025-04-0374113Actual
10118116.002023-02-017413Actual
2056344.382023-11-0374612Actual
12174237.452023-03-037418Actual
26500149.702024-05-0274411Actual
35969335.002025-02-017463Actual
37083410.002025-03-037413Actual
14283217.782023-05-0374311Actual
24370161.402024-03-0274311Actual
37296466.002025-03-037415Actual
12881118.002023-04-037426Actual
9712103.002023-01-017466Actual
12832143.002023-04-037416Actual
35441416.242025-01-017468Actual
2554745.442024-04-0274112Actual
22033123.002024-01-017456Actual
26446103.952024-05-0274211Actual
39092294.382025-04-0374611Actual
25289482.912024-04-027468Actual
11158200.002023-02-017468Budget
26739459.162024-05-0274213Actual
1750139.062023-08-0374612Actual
5026118.002022-09-037426Actual
28694302.892024-07-0374111Actual
5367173.002022-09-037467Actual
80100.002022-05-037463Budget
15110476.852023-06-037418Actual
39031381.622025-04-0374411Actual
12175200.002023-03-037418Budget
12362100.002023-04-037413Budget
27651289.062024-06-0274511Actual
2557426.292024-04-0274212Actual
2665436.932024-05-0274612Actual
35727411.412025-01-0174212Actual
34489325.232024-12-0374611Actual
3389100.002022-08-037413Budget
33544711.792024-11-0274213Actual
20952134.002023-12-047426Actual
34575457.152024-12-0374212Actual
16032382.002023-07-047467Actual
20447193.322023-11-0374611Actual
12930124.002023-04-037436Actual
2156628.422023-12-0474612Actual
37620354.002025-03-037467Actual
31148328.422024-09-0274112Actual
34134510.002024-12-037417Actual
689990.002022-11-037473Budget
36591645.032025-02-017468Actual
962352.602022-05-037418Actual
16353213.532023-07-0474611Actual
3952100.002022-08-037436Budget
12977116.002023-04-037446Actual
13952138.002023-05-037466Actual
13501501.002023-05-037413Actual
32921141.002024-11-027456Actual
9851155.002023-01-017467Actual
7272100.002022-11-037426Budget
1646932.672023-07-0474612Actual
349192.002022-05-037415Actual
19950140.002023-11-037436Actual
25908257.002024-05-027415Actual
23135412.002024-02-017467Actual
5228104.002022-09-037466Actual
24786250.002024-04-027464Actual
37118370.002025-03-037463Actual
25429166.722024-04-0274411Actual
3576215.002022-08-037414Actual
491100.002022-05-037416Budget
21926162.002024-01-017416Actual
1334285.002022-06-037414Actual
5368200.002022-09-037467Budget
31504444.002024-10-027414Actual
32508416.002024-11-027413Actual
15230148.632023-06-0374111Actual
31268496.002024-09-0274113Actual
37496138.002025-03-037456Actual
28391120.002024-07-037456Actual
21953172.002024-01-017426Actual
31176465.662024-09-0274212Actual
33251366.722024-11-0274211Actual
9002100.002023-01-017413Budget
20213602.612023-11-037428Actual
2254148.632024-01-0174612Actual
24257476.852024-03-027468Actual
18414174.172023-09-0374611Actual
38539185.002025-04-037416Actual
5494246.542022-09-037428Actual
6573384.422022-10-037418Actual
15997318.002023-07-047417Actual
1070214.722022-05-037468Actual
33880405.002024-12-037465Actual
31210457.152024-09-0274612Actual
19591501.002023-11-037413Actual
16832181.002023-08-037416Actual
23341164.592024-02-0174211Actual
13536367.002023-05-037463Actual
31539337.002024-10-027464Actual
12033170.002023-03-037417Actual
6150109.002022-10-037426Actual
14727277.002023-06-037415Actual
21360211.402023-12-0474211Actual
19331228.422023-10-0374311Actual
6023261.002022-10-037465Actual
38233288.002025-04-037413Actual
1394200.002022-06-037464Budget
7273166.002022-11-037426Actual
22066198.002024-01-017466Actual
23757224.002024-03-027464Actual
32007473.822024-10-027428Actual
23422194.382024-02-0174511Actual
19837250.002023-11-037465Actual
7614235.002022-11-037467Actual
8346118.002022-12-047416Actual
37416160.002025-03-037426Actual
268200.002022-05-037464Budget
9141110.002023-01-017473Actual
24015146.002024-03-027456Actual
25402198.642024-04-0274311Actual
13839150.002023-05-037426Actual
11422266.002023-03-037414Actual
16152519.272023-07-047468Actual
27272167.002024-06-027466Actual
19922130.002023-11-037426Actual
1069200.002022-05-037468Budget
28776241.192024-07-0374411Actual
23935151.002024-03-027426Actual
11563205.002023-03-037415Actual
30201780.212024-08-0274613Actual
33165448.062024-11-027468Actual
22811239.002024-02-017415Actual
35031334.002025-01-017465Actual
30022370.982024-08-0274112Actual
14927183.002023-06-037456Actual
12880200.002023-04-037426Budget
28602599.582024-07-037428Actual
19218399.572023-10-037468Actual
31979625.342024-10-027418Actual
21006156.002023-12-047446Actual
1440144.382023-05-0374112Actual
29380269.002024-08-027465Actual
10969200.002023-02-017467Budget
22123357.002024-01-017417Actual
37880219.912025-03-0374411Actual
31090289.062024-09-0274611Actual
4106100.002022-08-037466Budget
13919141.002023-05-037456Actual
822200.002022-05-037417Budget
16526380.002023-08-037413Actual
13414252.602023-04-037468Actual
6681200.002022-10-037468Budget
11954100.002023-03-037466Budget
4979160.002022-09-037416Actual

Generated 2025-06-02 17:30:23.421 UTC