[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 256  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36909463.532025-01-3074612Actual
6199100.002022-10-017436Budget
538160.002022-05-017426Actual
35818559.162024-12-3074113Actual
25726296.002024-04-307463Actual
9562100.002022-12-307436Budget
18948167.002023-10-017446Actual
4324316.242022-08-017418Actual
13536367.002023-05-017463Actual
13867144.002023-05-017436Actual
26712496.002024-04-3074113Actual
7474100.002022-11-017466Budget
20246673.822023-11-017468Actual
34374226.302024-12-0174211Actual
3203200.002022-07-027418Budget
33633395.002024-12-017413Actual
34575457.152024-12-0174212Actual
7086200.002022-11-017415Budget
10831100.002023-01-307466Budget
963200.002022-05-017418Budget
22123357.002023-12-307417Actual
2924100.002022-07-027456Budget
20386133.742023-11-0174411Actual
29790622.302024-07-317468Actual
7802200.002022-11-017468Budget
31597466.002024-09-307415Actual
6023261.002022-10-017465Actual
34667548.632024-12-0174113Actual
9063101.002022-12-307463Actual
13623274.002023-05-017414Actual
20002138.002023-11-017456Actual
6761100.002022-11-017413Budget
34077128.002024-12-017466Actual
1947642.252023-10-0174112Actual
29848312.472024-07-3174111Actual
32869147.002024-10-317436Actual
27597301.832024-05-3174311Actual
2554745.442024-03-3174112Actual
18867114.002023-10-017416Actual
9512100.002022-12-307426Budget
21742244.002023-12-307414Actual
1189692.002023-03-017456Actual
26772694.252024-04-3074613Actual
5634138.002022-10-017413Actual
21062119.002023-12-027466Actual
11954100.002023-03-017466Budget
33788490.002024-12-017464Actual
17678315.002023-09-017414Actual
2653200.002022-07-027465Budget
8394134.002022-12-027426Actual
11158200.002023-01-307468Budget
16032382.002023-07-027467Actual
10501270.002023-01-307465Actual
10443276.002023-01-307415Actual
5446200.002022-09-017418Budget
14550395.002023-06-017463Actual
11485242.002023-03-017464Actual
22958202.002024-01-307436Actual
8864254.122022-12-027428Actual
37706648.062025-03-017428Actual
16646202.002023-08-017414Actual
30378346.002024-08-317414Actual
13353200.002023-04-017428Budget
31690186.002024-09-307416Actual
33305218.852024-10-3174411Actual
491100.002022-05-017416Budget
1150144.002022-06-017413Actual
6024200.002022-10-017465Budget
17650386.002023-09-017473Actual
18922153.002023-10-017436Actual
26829275.002024-05-317413Actual
24257476.852024-02-297468Actual
28099412.002024-07-017414Actual
7614235.002022-11-017467Actual
19218399.572023-10-017468Actual
10502200.002023-01-307465Budget
11564200.002023-03-017415Budget
34996346.002024-12-307415Actual
24844236.002024-03-317415Actual
11049200.002023-01-307418Budget
161100.002022-05-017473Budget
37175217.002025-03-017473Actual
27213132.002024-05-317446Actual
13024119.002023-04-017456Actual
11848138.002023-03-017446Actual
3775200.002022-08-017465Budget
1069200.002022-05-017468Budget
9003110.002022-12-307413Actual
3528121.002022-08-017473Actual
38325186.002025-04-017473Actual
2982200.002022-07-027466Budget
6294100.002022-10-017456Budget
37238480.002025-03-017464Actual
7322100.002022-11-017436Budget
5075118.002022-09-017436Actual
5635100.002022-10-017413Budget
28226342.002024-07-017465Actual
11753200.002023-03-017426Budget
14134670.792023-05-017428Actual
17029325.002023-08-017417Actual
9609200.002022-12-307446Budget
3529100.002022-08-017473Budget
18213508.672023-09-017468Actual
38736325.002025-04-017417Actual
10581100.002023-01-307416Budget
37296466.002025-03-017415Actual
2132364.722022-06-017428Actual
28424176.002024-07-017466Actual
15017467.002023-06-017417Actual
33668301.002024-12-017463Actual
16292139.062023-07-0274411Actual
4838200.002022-09-017415Budget
17918179.002023-09-017436Actual
2153342.252023-12-0274112Actual
32543253.002024-10-317463Actual
28722218.852024-07-0174211Actual
32814148.002024-10-317416Actual
17324149.702023-08-0174411Actual
19331228.422023-10-0174311Actual
6573384.422022-10-017418Actual
38977314.592025-04-0174211Actual
11563205.002023-03-017415Actual
21119414.002023-12-027417Actual
20114.002022-05-017413Actual
1646932.672023-07-0274612Actual
13752326.002023-05-017465Actual
7475129.002022-11-017466Actual
38026443.322025-03-0174212Actual
6200131.002022-10-017436Actual
32154228.422024-09-3074311Actual
8267215.002022-12-027465Actual
10910197.002023-01-307417Actual
27804314.592024-05-3174612Actual
32721383.002024-10-317415Actual
14046448.002023-05-017467Actual
13164200.002023-04-017417Budget
28516365.002024-07-017467Actual
1867144.002022-06-017466Actual
32418481.962024-09-3074213Actual
3251200.002022-07-027428Budget
4978100.002022-09-017416Budget
23815298.002024-02-297415Actual
5027100.002022-09-017426Budget
1806100.002022-06-017456Budget
4649100.002022-09-017473Budget
822200.002022-05-017417Budget
31504444.002024-09-307414Actual
1866200.002022-06-017466Budget
1335280.002022-06-017414Budget
4758200.002022-09-017464Budget
14669230.002023-06-017464Actual
20127329.002023-11-017467Actual
33425282.682024-10-3174212Actual
1615100.002022-06-017416Budget
36704359.282025-01-3074311Actual
1747043.312023-08-0174212Actual
8126218.002022-12-027464Actual
14256223.102023-05-0174211Actual
18299168.852023-09-0174211Actual
8816376.852022-12-027418Actual
17944141.002023-09-017446Actual
19895131.002023-11-017416Actual
7006280.002022-11-017464Budget
409200.002022-05-017465Budget
3717250.002022-08-017415Actual
11096252.602023-01-307428Actual
33165448.062024-10-317468Actual
25908257.002024-04-307415Actual
2156628.422023-12-0274612Actual
3123200.002022-07-027467Budget
6493267.002022-10-017467Actual
13226163.002023-04-017467Actual
23368165.662024-01-3074311Actual
15052327.002023-06-017467Actual
36294165.002025-01-307436Actual
10969200.002023-01-307467Budget
4245200.002022-08-017467Budget
2056344.382023-11-0174612Actual
20775219.002023-12-027464Actual
3309200.002022-07-027468Budget
9328200.002022-12-307415Budget
21212654.122023-12-027418Actual
19006137.002023-10-017466Actual
23221608.672024-01-307428Actual
22811239.002024-01-307415Actual
15827111.002023-07-027426Actual
38145741.622025-03-0174213Actual
10178103.002023-01-307463Actual
1137480.002023-03-017473Budget
13084120.002023-04-017466Actual
31148328.422024-08-3174112Actual
26921319.002024-05-317473Actual
6946256.002022-11-017414Actual
32841167.002024-10-317426Actual
11849100.002023-03-017446Budget
32181212.472024-09-3074411Actual
38620129.002025-04-017446Actual
36967473.192025-01-3074113Actual
1535200.002022-06-017465Budget
7224200.002022-11-017416Budget
9249280.002022-12-307464Budget
29438134.002024-07-317416Actual
13413200.002023-04-017468Budget
20413202.892023-11-0174511Actual
22363225.232023-12-3074211Actual
25044152.002024-03-317456Actual
3639195.002022-08-017464Actual
28133346.002024-07-017464Actual
6293111.002022-10-017456Actual
2459280.002022-07-027414Budget
15110476.852023-06-017418Actual
6431167.002022-10-017417Actual
25785245.002024-04-307473Actual
682100.002022-05-017456Budget
13657276.002023-05-017464Actual
1759200.002022-06-017446Budget
8538148.002022-12-027456Actual
35878790.742024-12-3074613Actual
12551200.002023-04-017414Budget
17593348.002023-09-017463Actual
3577200.002022-08-017414Budget
2085200.002022-06-017418Budget
28365180.002024-07-017446Actual
19802363.002023-11-017415Actual
17863179.002023-09-017416Actual
37203337.002025-03-017414Actual
9002100.002022-12-307413Budget
3998125.002022-08-017446Actual
21926162.002023-12-307416Actual
16739322.002023-08-017415Actual
33846283.002024-12-017415Actual
18562403.002023-10-017413Actual
29345344.002024-07-317415Actual
19744243.002023-11-017464Actual
689879.002022-11-017473Actual
8444100.002022-12-027436Budget
36436486.002025-01-307417Actual
29930260.342024-07-3174411Actual
6246100.002022-10-017446Budget
25375186.932024-03-3174211Actual
882217.002022-05-017467Actual
34455268.852024-12-0174511Actual
2272136.002022-07-027413Actual
13305290.482023-04-017418Actual

Generated 2025-06-01 00:46:03.000 UTC