[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 480  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23135412.002024-01-317467Actual
13163272.002023-04-027417Actual
28895350.772024-07-0274112Actual
26084105.002024-05-017446Actual
18353231.612023-09-0274411Actual
30854773.822024-09-017418Actual
29670291.002024-08-017467Actual
914090.002022-12-317473Budget
3717250.002022-08-027415Actual
80100.002022-05-027463Budget
26712496.002024-05-0174113Actual
3202337.452022-07-037418Actual
21332151.832023-12-0374111Actual
12881118.002023-04-027426Actual
21926162.002023-12-317416Actual
18654310.002023-10-027473Actual
34134510.002024-12-027417Actual
38233288.002025-04-027413Actual
39178373.112025-04-0274212Actual
16739322.002023-08-027415Actual
20952134.002023-12-037426Actual
9465200.002022-12-317416Budget
23221608.672024-01-317428Actual
3999100.002022-08-027446Budget
1641133.742023-07-0374112Actual
26864326.002024-06-017463Actual
10969200.002023-01-317467Budget
32241364.602024-10-0174611Actual
28636660.182024-07-027468Actual
19802363.002023-11-027415Actual
14516369.002023-06-027413Actual
12833100.002023-04-027416Budget
11704179.002023-03-027416Actual
33251366.722024-11-0174211Actual
881200.002022-05-027467Budget
7145200.002022-11-027465Budget
1536175.002022-06-027465Actual
10581100.002023-01-317416Budget
1442830.552023-05-0274212Actual
26202514.002024-05-017417Actual
22417202.892023-12-3174411Actual
23694386.002024-03-017473Actual
28014335.002024-07-027463Actual
35818559.162024-12-3174113Actual
32721383.002024-11-017415Actual
13305290.482023-04-027418Actual
28694302.892024-07-0274111Actual
23010154.002024-01-317456Actual
31717153.002024-10-017426Actual
38736325.002025-04-027417Actual
25456173.102024-04-0174511Actual
2458281.002022-07-037414Actual
4245200.002022-08-027467Budget
30201780.212024-08-0174613Actual
15855119.002023-07-037436Actual
34346377.362024-12-0274111Actual
25848221.002024-05-017464Actual
7554266.002022-11-027417Actual
10364200.002023-01-317464Budget
6572200.002022-10-027418Budget
12612235.002023-04-027464Actual
11954100.002023-03-027466Budget
9979200.002022-12-317428Budget
32508416.002024-11-017413Actual
28099412.002024-07-027414Actual
7416100.002022-11-027456Budget
34489325.232024-12-0274611Actual
1287100.002022-06-027473Budget
1850546.502023-09-0274612Actual
27484393.512024-06-017468Actual
31029280.552024-09-0174311Actual
2611078.002024-05-017456Actual
32921141.002024-11-017456Actual
26237450.002024-05-017467Actual
30761397.002024-09-017417Actual
21953172.002023-12-317426Actual
25289482.912024-04-017468Actual
30378346.002024-09-017414Actual
7085193.002022-11-027415Actual
2132364.722022-06-027428Actual
39031381.622025-04-0274411Actual
12977116.002023-04-027446Actual
2459280.002022-07-037414Budget
34428339.062024-12-0274411Actual
16526380.002023-08-027413Actual
12753200.002023-04-027465Budget
38060393.322025-03-0274612Actual
13225200.002023-04-027467Budget
36591645.032025-01-317468Actual
37238480.002025-03-027464Actual
9512100.002022-12-317426Budget
11895100.002023-03-027456Budget
36294165.002025-01-317436Actual
26058101.002024-05-017436Actual
35031334.002024-12-317465Actual
37083410.002025-03-027413Actual
27771268.852024-06-0174212Actual
9063101.002022-12-317463Actual
5229100.002022-09-027466Budget
30645145.002024-09-017446Actual
22363225.232023-12-3174211Actual
2600384.002024-05-017416Actual
2053242.252023-11-0274212Actual
31690186.002024-10-017416Actual
23935151.002024-03-017426Actual
2982200.002022-07-037466Budget
38118717.052025-03-0274113Actual
37907319.912025-03-0274511Actual
1953439.062023-10-0274612Actual
7086200.002022-11-027415Budget
1806100.002022-06-027456Budget
2272136.002022-07-037413Actual
1867144.002022-06-027466Actual
38679164.002025-04-027466Actual
35144194.002024-12-317436Actual
30084344.382024-08-0174612Actual
2454343.312024-03-0174212Actual
37880219.912025-03-0274411Actual
16265141.192023-07-0374311Actual
23815298.002024-03-017415Actual
2250828.422023-12-3174112Actual
11296100.002023-03-027463Budget
5026118.002022-09-027426Actual
3123200.002022-07-037467Budget
22984108.002024-01-317446Actual
14960144.002023-06-027466Actual
681148.002022-05-027456Actual
39058330.552025-04-0274511Actual
36790383.742025-01-3174611Actual
5823195.002022-10-027414Actual
349192.002022-05-027415Actual
30050364.602024-08-0174212Actual
3451103.002022-08-027463Actual
18974106.002023-10-027456Actual
24257476.852024-03-017468Actual
19591501.002023-11-027413Actual
18894153.002023-10-027426Actual
18326182.682023-09-0274311Actual
4432228.362022-08-027468Actual
19006137.002023-10-027466Actual
10365192.002023-01-317464Actual
19976123.002023-11-027446Actual
15881123.002023-07-037446Actual
37118370.002025-03-027463Actual
10444200.002023-01-317415Budget
3203200.002022-07-037418Budget
5170100.002022-09-027456Budget
15230148.632023-06-0274111Actual
8347200.002022-12-037416Budget
29493149.002024-08-017436Actual
14550395.002023-06-027463Actual
33576545.122024-11-0174613Actual
25943320.002024-05-017465Actual
27889585.472024-06-0174213Actual
18414174.172023-09-0274611Actual
741145.002022-05-027466Actual
4325200.002022-08-027418Budget
8205200.002022-12-037415Budget
22690297.002024-01-317473Actual
11625200.002023-03-027465Budget
9385200.002022-12-317465Budget
31745130.002024-10-017436Actual
29876289.062024-08-0174211Actual
34019160.002024-12-027446Actual
19276142.252023-10-0274111Actual
30916637.462024-09-017468Actual
38176499.512025-03-0274613Actual
26829275.002024-06-017413Actual
20712391.002023-12-037473Actual
13501501.002023-05-027413Actual
3855100.002022-08-027416Budget
19682444.002023-11-027473Actual
1646932.672023-07-0374612Actual
24138333.002024-03-017467Actual
15346142.252023-06-0274611Actual
4759167.002022-09-027464Actual
39150355.022025-04-0274112Actual
18299168.852023-09-0274211Actual
17270232.682023-08-0274211Actual
37586363.002025-03-027417Actual
21414211.402023-12-0374411Actual
9931292.002022-12-317418Actual
36758268.852025-01-3174511Actual
10970247.002023-01-317467Actual
11485242.002023-03-027464Actual
28191363.002024-07-027415Actual
28424176.002024-07-027466Actual
26739459.162024-05-0174213Actual
20304212.472023-11-0274111Actual
28923336.942024-07-0274212Actual
7006280.002022-11-027464Budget
4186200.002022-08-027417Budget
7880100.002022-12-037413Budget
1250370.002023-04-027473Actual
9562100.002022-12-317436Budget
3124202.002022-07-037467Actual
9561122.002022-12-317436Actual
8267215.002022-12-037465Actual
410248.002022-05-027465Actual
20359206.082023-11-0274311Actual
7802200.002022-11-027468Budget
268200.002022-05-027464Budget
2133200.002022-06-027428Budget
1663100.002022-06-027426Budget
8816376.852022-12-037418Actual
37826196.512025-03-0274211Actual
29252499.002024-08-017414Actual
13812172.002023-05-027416Actual
4570100.002022-09-027463Budget
31887467.002024-10-017417Actual
38857493.512025-04-027428Actual
11237131.002023-03-027413Actual
7474100.002022-11-027466Budget
409200.002022-05-027465Budget
6946256.002022-11-027414Actual
6247105.002022-10-027446Actual
27329386.002024-06-017417Actual
13752326.002023-05-027465Actual
7146267.002022-11-027465Actual
18867114.002023-10-027416Actual
35727411.412024-12-3174212Actual
29903248.642024-08-0174311Actual
17242163.532023-08-0274111Actual
13024119.002023-04-027456Actual
32663369.002024-11-017464Actual
21240554.122023-12-037428Actual
11564200.002023-03-027415Budget
2560648.632024-04-0174612Actual
23043151.002024-01-317466Actual
9712103.002022-12-317466Actual
22718291.002024-01-317414Actual
36266126.002025-01-317426Actual
35379651.092024-12-317418Actual
17918179.002023-09-027436Actual
12175200.002023-03-027418Budget
24667335.002024-04-017463Actual
21119414.002023-12-037417Actual
9608137.002022-12-317446Actual
17890148.002023-09-027426Actual
794090.002022-12-037463Budget
35170133.002024-12-317446Actual
5962228.002022-10-027415Actual
30293244.002024-09-017463Actual
30591108.002024-09-017426Actual
34575457.152024-12-0274212Actual
9713100.002022-12-317466Budget
10118116.002023-01-317413Actual
38646125.002025-04-027456Actual
18716246.002023-10-027464Actual
2050525.232023-11-0274112Actual
19744243.002023-11-027464Actual
11236100.002023-03-027413Budget
14228142.252023-05-0274111Actual
2715997.002024-06-017426Actual
24424184.812024-03-0174511Actual
35608289.062024-12-3174511Actual
25077161.002024-04-017466Actual
35554300.762024-12-3174311Actual
10677100.002023-01-317436Budget
13657276.002023-05-027464Actual

Generated 2025-06-01 13:17:56.254 UTC