[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30142767.932024-08-0174113Actual
24667335.002024-04-017463Actual
33880405.002024-12-027465Actual
13024119.002023-04-027456Actual
13163272.002023-04-027417Actual
16859172.002023-08-027426Actual
3717250.002022-08-027415Actual
15017467.002023-06-027417Actual
962352.602022-05-027418Actual
9385200.002022-12-317465Budget
34783332.002024-12-317413Actual
35196117.002024-12-317456Actual
19895131.002023-11-027416Actual
4899166.002022-09-027465Actual
8817200.002022-12-037418Budget
22598416.002024-01-317413Actual
18353231.612023-09-0274411Actual
3902142.002022-08-027426Actual
36181302.002025-01-317465Actual
23043151.002024-01-317466Actual
4325200.002022-08-027418Budget
35727411.412024-12-3174212Actual
29042767.932024-07-0274213Actual
2876170.002022-07-037446Actual
2005200.002022-06-027467Budget
32007473.822024-10-017428Actual
19837250.002023-11-027465Actual
2924100.002022-07-037456Budget
27329386.002024-06-017417Actual
17297230.552023-08-0274311Actual
33993128.002024-12-027436Actual
490105.002022-05-027416Actual
16526380.002023-08-027413Actual
5775104.002022-10-027473Actual
19625410.002023-11-027463Actual
24015146.002024-03-017456Actual
13226163.002023-04-027467Actual
14256223.102023-05-0274211Actual
12692191.002023-04-027415Actual
14106485.942023-05-027418Actual
801890.002022-12-037473Budget
3951112.002022-08-027436Actual
3903100.002022-08-027426Budget
14820147.002023-06-027416Actual
38481281.002025-04-027465Actual
11625200.002023-03-027465Budget
9931292.002022-12-317418Actual
6246100.002022-10-027446Budget
6102137.002022-10-027416Actual
37529152.002025-03-027466Actual
17242163.532023-08-0274111Actual
35499300.762024-12-3174111Actual
10725104.002023-01-317446Actual
13501501.002023-05-027413Actual
33459370.982024-11-0174612Actual
682190.002022-11-027463Budget
4978100.002022-09-027416Budget
14134670.792023-05-027428Actual
208240.002022-05-027414Actual
28365180.002024-07-027446Actual
4324316.242022-08-027418Actual
24964111.002024-04-017426Actual
8864254.122022-12-037428Actual
18271242.252023-09-0274111Actual
19385170.982023-10-0274511Actual
19098405.002023-10-027467Actual
2451642.252024-03-0174112Actual
269187.002022-05-027464Actual
1643844.382023-07-0374212Actual
9003110.002022-12-317413Actual
18562403.002023-10-027413Actual
35878790.742024-12-3174613Actual
2653200.002022-07-037465Budget
3124202.002022-07-037467Actual
28071231.002024-07-027473Actual
27041380.002024-06-017415Actual
37331338.002025-03-027465Actual
14727277.002023-06-027415Actual
24752246.002024-04-017414Actual
29790622.302024-08-017468Actual
166296.002022-06-027426Actual
18094329.002023-09-027467Actual
4186200.002022-08-027417Budget
14343134.802023-05-0274611Actual
33397282.682024-11-0174112Actual
15285149.702023-06-0274311Actual
11049200.002023-01-317418Budget
16618323.002023-08-027473Actual
12613200.002023-04-027464Budget
31148328.422024-09-0174112Actual
9791200.002022-12-317417Budget
20035165.002023-11-027466Actual
15529376.002023-07-037463Actual
3310246.542022-07-037468Actual
2780161.002022-07-037426Actual
3639195.002022-08-027464Actual
2056344.382023-11-0274612Actual
36294165.002025-01-317436Actual
2516200.002022-07-037464Budget
29848312.472024-08-0174111Actual
9852200.002022-12-317467Budget
22633382.002024-01-317463Actual
21212654.122023-12-037418Actual
20213602.612023-11-027428Actual
18059342.002023-09-027417Actual
21776284.002023-12-317464Actual
18922153.002023-10-027436Actual
27685250.762024-06-0174611Actual
15052327.002023-06-027467Actual
35581296.512024-12-3174411Actual
29728651.092024-08-017418Actual
634129.002022-05-027446Actual
20712391.002023-12-037473Actual
38145741.622025-03-0274213Actual
34401234.812024-12-0274311Actual
29075452.142024-07-0274613Actual
1867144.002022-06-027466Actual
14310203.952023-05-0274411Actual
26921319.002024-06-017473Actual
37118370.002025-03-027463Actual
35760479.492024-12-3174612Actual
6494200.002022-10-027467Budget
28837357.152024-07-0274611Actual
17558374.002023-09-027413Actual
10039200.002022-12-317468Budget
17122454.122023-08-027418Actual
34609332.682024-12-0274612Actual
31632388.002024-10-017465Actual
5494246.542022-09-027428Actual
18716246.002023-10-027464Actual
1394200.002022-06-027464Budget
2877200.002022-07-037446Budget
1286107.002022-06-027473Actual
1747043.312023-08-0274212Actual
19218399.572023-10-027468Actual
9930200.002022-12-317418Budget
35116157.002024-12-317426Actual
29876289.062024-08-0174211Actual
22335141.192023-12-3174111Actual
39031381.622025-04-0274411Actual
1440144.382023-05-0274112Actual
23221608.672024-01-317428Actual
8206232.002022-12-037415Actual
1442830.552023-05-0274212Actual
13352285.932023-04-027428Actual
38594153.002025-04-027436Actual
6761100.002022-11-027413Budget
4372320.782022-08-027428Actual
14607267.002023-06-027473Actual
27743405.022024-06-0174112Actual
8676200.002022-12-037417Budget
10580141.002023-01-317416Actual
6946256.002022-11-027414Actual
15258173.102023-06-0274211Actual
10365192.002023-01-317464Actual
19156608.672023-10-027418Actual
13023100.002023-04-027456Budget
6573384.422022-10-027418Actual
741145.002022-05-027466Actual
8738218.002022-12-037467Actual
28311134.002024-07-027426Actual
7801323.812022-11-027468Actual
8268200.002022-12-037465Budget
38646125.002025-04-027456Actual
18809344.002023-10-027465Actual
18152413.212023-09-027418Actual
21387163.532023-12-0374311Actual
10119100.002023-01-317413Budget
25456173.102024-04-0174511Actual
18654310.002023-10-027473Actual
5962228.002022-10-027415Actual
20114.002022-05-027413Actual
2732155.002022-07-037416Actual
17770261.002023-09-027415Actual
9063101.002022-12-317463Actual
37203337.002025-03-027414Actual
34818383.002024-12-317463Actual
13084120.002023-04-027466Actual
3123200.002022-07-037467Budget
20002138.002023-11-027456Actual
12550207.002023-04-027414Actual
9248255.002022-12-317464Actual
12691200.002023-04-027415Budget
34489325.232024-12-0274611Actual
25402198.642024-04-0174311Actual
2733100.002022-07-037416Budget
8816376.852022-12-037418Actual
4373200.002022-08-027428Budget
7553200.002022-11-027417Budget
410248.002022-05-027465Actual
30854773.822024-09-017418Actual
28516365.002024-07-027467Actual
1189692.002023-03-027456Actual
27922671.442024-06-0174613Actual
3855100.002022-08-027416Budget
14046448.002023-05-027467Actual
32663369.002024-11-017464Actual
35407519.272024-12-317428Actual
1866200.002022-06-027466Budget
39270622.322025-04-0274113Actual
11048346.542023-01-317418Actual
1287100.002022-06-027473Budget
9249280.002022-12-317464Budget
1663100.002022-06-027426Budget
5822200.002022-10-027414Budget
2153342.252023-12-0374112Actual
12096200.002023-03-027467Budget
2133200.002022-06-027428Budget
33339320.982024-11-0174611Actual
30350264.002024-09-017473Actual
29519136.002024-08-017446Actual
30974255.022024-09-0174111Actual
37444193.002025-03-027436Actual
13414252.602023-04-027468Actual
31539337.002024-10-017464Actual
13657276.002023-05-027464Actual
5076100.002022-09-027436Budget
33278198.642024-11-0174311Actual
2354535.872024-01-3174612Actual
23341164.592024-01-3174211Actual
35608289.062024-12-3174511Actual
12976100.002023-04-027446Budget
31504444.002024-10-017414Actual
11849100.002023-03-027446Budget
22984108.002024-01-317446Actual
39297731.092025-04-0274213Actual
39004336.942025-04-0274311Actual
15997318.002023-07-037417Actual
34875212.002024-12-317473Actual
12551200.002023-04-027414Budget
3775200.002022-08-027465Budget
4837216.002022-09-027415Actual
1759200.002022-06-027446Budget
16832181.002023-08-027416Actual
11422266.002023-03-027414Actual
21834304.002023-12-317415Actual
4245200.002022-08-027467Budget
13164200.002023-04-027417Budget
17890148.002023-09-027426Actual
22930132.002024-01-317426Actual
11705100.002023-03-027416Budget
38446325.002025-04-027415Actual
33223389.062024-11-0174111Actual
32241364.602024-10-0174611Actual
25726296.002024-05-017463Actual
28339202.002024-07-027436Actual
18894153.002023-10-027426Actual
8924200.002022-12-037468Budget
25347142.252024-04-0174111Actual
6150109.002022-10-027426Actual
965692.002022-12-317456Actual
12095158.002023-03-027467Actual
26058101.002024-05-017436Actual
794090.002022-12-037463Budget
681148.002022-05-027456Actual
34938429.002024-12-317464Actual

Generated 2025-06-01 11:20:31.922 UTC