[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 512  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36967473.192025-02-0174113Actual
32208293.322024-10-0274511Actual
17805266.002023-09-037465Actual
8206232.002022-12-047415Actual
23935151.002024-03-027426Actual
8538148.002022-12-047456Actual
18654310.002023-10-037473Actual
15742202.002023-07-047465Actual
2830100.002022-07-047436Budget
9465200.002023-01-017416Budget
25908257.002024-05-027415Actual
29545123.002024-08-027456Actual
2454343.312024-03-0274212Actual
36239174.002025-02-017416Actual
9561122.002023-01-017436Actual
33045439.002024-11-027467Actual
1287100.002022-06-037473Budget
3124202.002022-07-047467Actual
208240.002022-05-037414Actual
12613200.002023-04-037464Budget
4324316.242022-08-037418Actual
15614194.002023-07-047414Actual
14516369.002023-06-037413Actual
30796325.002024-09-027467Actual
22244602.612024-01-017428Actual
681148.002022-05-037456Actual
2451642.252024-03-0274112Actual
37853311.402025-03-0374311Actual
2517187.002022-07-047464Actual
19744243.002023-11-037464Actual
18353231.612023-09-0374411Actual
34667548.632024-12-0374113Actual
31029280.552024-09-0274311Actual
33103628.372024-11-027418Actual
12929100.002023-04-037436Budget
20925186.002023-12-047416Actual
31539337.002024-10-027464Actual
18299168.852023-09-0374211Actual
24104329.002024-03-027417Actual
8675215.002022-12-047417Actual
22450163.532024-01-0174611Actual
11048346.542023-02-017418Actual
18682216.002023-10-037414Actual
36758268.852025-02-0174511Actual
13085100.002023-04-037466Budget
32418481.962024-10-0274213Actual
25227442.002024-04-027418Actual
30258338.002024-09-027413Actual
28099412.002024-07-037414Actual
2250828.422024-01-0174112Actual
34288508.672024-12-037468Actual
38891464.732025-04-037468Actual
5075118.002022-09-037436Actual
33165448.062024-11-027468Actual
27364346.002024-06-027467Actual
8196.002022-05-037463Actual
18774290.002023-10-037415Actual
25289482.912024-04-027468Actual
8394134.002022-12-047426Actual
21240554.122023-12-047428Actual
16526380.002023-08-037413Actual
539100.002022-05-037426Budget
35407519.272025-01-017428Actual
18213508.672023-09-037468Actual
36557645.032025-02-017428Actual
2876170.002022-07-047446Actual
35760479.492025-01-0174612Actual
18271242.252023-09-0374111Actual
1646932.672023-07-0474612Actual
13024119.002023-04-037456Actual
16032382.002023-07-047467Actual
906290.002023-01-017463Budget
7086200.002022-11-037415Budget
33668301.002024-12-037463Actual
31419236.002024-10-027463Actual
14343134.802023-05-0374611Actual
2459280.002022-07-047414Budget
6023261.002022-10-037465Actual
5446200.002022-09-037418Budget
3061232.002022-07-047417Actual
14310203.952023-05-0374411Actual
33305218.852024-11-0274411Actual
22216611.702024-01-017418Actual
7614235.002022-11-037467Actual
36379113.002025-02-017466Actual
588100.002022-05-037436Budget
13595331.002023-05-037473Actual
37444193.002025-03-037436Actual
31476236.002024-10-027473Actual
20655393.002023-12-047463Actual
17122454.122023-08-037418Actual
20185628.372023-11-037418Actual
39031381.622025-04-0374411Actual
33788490.002024-12-037464Actual
7368200.002022-11-037446Budget
2410111.002022-07-047473Actual
26772694.252024-05-0274613Actual
26143106.002024-05-027466Actual
19385170.982023-10-0374511Actual
35878790.742025-01-0174613Actual
1663100.002022-06-037426Budget
12551200.002023-04-037414Budget
29964383.742024-08-0274611Actual
14820147.002023-06-037416Actual
37083410.002025-03-037413Actual
4899166.002022-09-037465Actual
20304212.472023-11-0374111Actual
35641242.252025-01-0174611Actual
8597100.002022-12-047466Budget
22390213.532024-01-0174311Actual
689990.002022-11-037473Budget
27922671.442024-06-0274613Actual
965692.002023-01-017456Actual
24844236.002024-04-027415Actual
1805131.002022-06-037456Actual
11848138.002023-03-037446Actual
24667335.002024-04-027463Actual
6199100.002022-10-037436Budget
1758179.002022-06-037446Actual
11096252.602023-02-017428Actual
5123161.002022-09-037446Actual
1615100.002022-06-037416Budget
9852200.002023-01-017467Budget
27074267.002024-06-027465Actual
18894153.002023-10-037426Actual
19895131.002023-11-037416Actual
35196117.002025-01-017456Actual
20952134.002023-12-047426Actual
33576545.122024-11-0274613Actual
29930260.342024-08-0274411Actual
1847232.672023-09-0374112Actual
19218399.572023-10-037468Actual
26237450.002024-05-027467Actual
3775200.002022-08-037465Budget
34726717.052024-12-0374613Actual
18597439.002023-10-037463Actual
35699300.762025-01-0174112Actual
35554300.762025-01-0174311Actual
28837357.152024-07-0374611Actual
538160.002022-05-037426Actual
1474200.002022-06-037415Budget
21475191.192023-12-0474611Actual
15707328.002023-07-047415Actual
22958202.002024-02-017436Actual
1473208.002022-06-037415Actual
30671106.002024-09-027456Actual
37118370.002025-03-037463Actual
19950140.002023-11-037436Actual
13163272.002023-04-037417Actual
12362100.002023-04-037413Budget
25169386.002024-04-027467Actual
20127329.002023-11-037467Actual
1536175.002022-06-037465Actual
1286107.002022-06-037473Actual
166296.002022-06-037426Actual
35969335.002025-02-017463Actual
8443130.002022-12-047436Actual
36471352.002025-02-017467Actual
10628200.002023-02-017426Budget
37620354.002025-03-037467Actual
26500149.702024-05-0274411Actual
30882479.882024-09-027428Actual
7272100.002022-11-037426Budget
14168608.672023-05-037468Actual
1335280.002022-06-037414Budget
34875212.002025-01-017473Actual
10305183.002023-02-017414Actual
27743405.022024-06-0274112Actual
23395200.762024-02-0174411Actual
10364200.002023-02-017464Budget
11705100.002023-03-037416Budget
8395100.002022-12-047426Budget
4759167.002022-09-037464Actual
5775104.002022-10-037473Actual
29252499.002024-08-027414Actual
31979625.342024-10-027418Actual
1440144.382023-05-0374112Actual
23694386.002024-03-027473Actual
7225157.002022-11-037416Actual
13225200.002023-04-037467Budget
26561145.442024-05-0274611Actual
9003110.002023-01-017413Actual
38857493.512025-04-037428Actual
31632388.002024-10-027465Actual
19331228.422023-10-0374311Actual
6294100.002022-10-037456Budget
12880200.002023-04-037426Budget
15940127.002023-07-047466Actual
16774298.002023-08-037465Actual
10581100.002023-02-017416Budget
35321346.002025-01-017467Actual
8066256.002022-12-047414Actual
17593348.002023-09-037463Actual
37026783.722025-02-0174613Actual
30645145.002024-09-027446Actual
36731362.472025-02-0174411Actual
6493267.002022-10-037467Actual
16292139.062023-07-0474411Actual
23850230.002024-03-027465Actual
16265141.192023-07-0474311Actual
23255619.272024-02-017468Actual
38026443.322025-03-0374212Actual
32663369.002024-11-027464Actual
2654180.002022-07-047465Actual
10580141.002023-02-017416Actual
9188200.002023-01-017414Budget
7145200.002022-11-037465Budget
16646202.002023-08-037414Actual
6681200.002022-10-037468Budget
14727277.002023-06-037415Actual
28284189.002024-07-037416Actual
3776188.002022-08-037465Actual
23135412.002024-02-017467Actual
13752326.002023-05-037465Actual
7941104.002022-12-047463Actual
17385181.612023-08-0374611Actual
27484393.512024-06-027468Actual
25785245.002024-05-027473Actual
9791200.002023-01-017417Budget
38388408.002025-04-037464Actual
22718291.002024-02-017414Actual
11849100.002023-03-037446Budget
1867144.002022-06-037466Actual
35170133.002025-01-017446Actual
7474100.002022-11-037466Budget
3203200.002022-07-047418Budget
9851155.002023-01-017467Actual
27041380.002024-06-027415Actual
9562100.002023-01-017436Budget
9655100.002023-01-017456Budget
21441163.532023-12-0474511Actual
6200131.002022-10-037436Actual
4106100.002022-08-037466Budget
569793.002022-10-037463Actual
23908200.002024-03-027416Actual
34903403.002025-01-017414Actual
23100435.002024-02-017417Actual
21387163.532023-12-0474311Actual
7416100.002022-11-037456Budget
39212425.242025-04-0374612Actual
6573384.422022-10-037418Actual
28133346.002024-07-037464Actual
22930132.002024-02-017426Actual
9328200.002023-01-017415Budget
7224200.002022-11-037416Budget
6621200.002022-10-037428Budget
3529100.002022-08-037473Budget
15827111.002023-07-047426Actual
9249280.002023-01-017464Budget
4432228.362022-08-037468Actual
33425282.682024-11-0274212Actual
1151100.002022-06-037413Budget
6247105.002022-10-037446Actual
18002141.002023-09-037466Actual
457196.002022-09-037463Actual
36677357.152025-02-0174211Actual
7322100.002022-11-037436Budget
11422266.002023-03-037414Actual
7613200.002022-11-037467Budget
14256223.102023-05-0374211Actual

Generated 2025-06-02 15:58:14.177 UTC