[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-037414Budget
25726296.002024-05-017463Actual
35554300.762024-12-3174311Actual
34547479.492024-12-0274112Actual
588100.002022-05-027436Budget
27979272.002024-07-027413Actual
20655393.002023-12-037463Actual
13353200.002023-04-027428Budget
5696100.002022-10-027463Budget
3451103.002022-08-027463Actual
18922153.002023-10-027436Actual
410248.002022-05-027465Actual
7741308.662022-11-027428Actual
30645145.002024-09-017446Actual
20775219.002023-12-037464Actual
18002141.002023-09-027466Actual
37706648.062025-03-027428Actual
25134382.002024-04-017417Actual
7740200.002022-11-027428Budget
2410111.002022-07-037473Actual
38353344.002025-04-027414Actual
25077161.002024-04-017466Actual
28749375.232024-07-0274311Actual
6432200.002022-10-027417Budget
20620478.002023-12-037413Actual
17351123.102023-08-0274511Actual
34875212.002024-12-317473Actual
3952100.002022-08-027436Budget
11626173.002023-03-027465Actual
24879268.002024-04-017465Actual
20712391.002023-12-037473Actual
5555213.212022-09-027468Actual
1711104.002022-06-027436Actual
5961200.002022-10-027415Budget
13752326.002023-05-027465Actual
18414174.172023-09-0274611Actual
14960144.002023-06-027466Actual
7692323.812022-11-027418Actual
13163272.002023-04-027417Actual
2733100.002022-07-037416Budget
22984108.002024-01-317446Actual
6352100.002022-10-027466Budget
36649359.282025-01-3174111Actual
24397163.532024-03-0174411Actual
12691200.002023-04-027415Budget
17805266.002023-09-027465Actual
9608137.002022-12-317446Actual
16152519.272023-07-037468Actual
209280.002022-05-027414Budget
27743405.022024-06-0174112Actual
29252499.002024-08-017414Actual
23422194.382024-01-3174511Actual
29132377.002024-08-017413Actual
10365192.002023-01-317464Actual
26084105.002024-05-017446Actual
37296466.002025-03-027415Actual
19276142.252023-10-0274111Actual
10772100.002023-01-317456Budget
27889585.472024-06-0174213Actual
881200.002022-05-027467Budget
12930124.002023-04-027436Actual
4510112.002022-09-027413Actual
11485242.002023-03-027464Actual
14310203.952023-05-0274411Actual
2459280.002022-07-037414Budget
33103628.372024-11-017418Actual
18299168.852023-09-0274211Actual
20092384.002023-11-027417Actual
5228104.002022-09-027466Actual
20740254.002023-12-037414Actual
21981188.002023-12-317436Actual
13023100.002023-04-027456Budget
17944141.002023-09-027446Actual
22158329.002023-12-317467Actual
2603090.002024-05-017426Actual
15586350.002023-07-037473Actual
20304212.472023-11-0274111Actual
4432228.362022-08-027468Actual
31717153.002024-10-017426Actual
37331338.002025-03-027465Actual
30293244.002024-09-017463Actual
9930200.002022-12-317418Budget
24015146.002024-03-017456Actual
35845776.702024-12-3174213Actual
22417202.892023-12-3174411Actual
7415127.002022-11-027456Actual
9003110.002022-12-317413Actual
31002294.382024-09-0174211Actual
6760149.002022-11-027413Actual
4758200.002022-09-027464Budget
21623344.002023-12-317413Actual
3998125.002022-08-027446Actual
350200.002022-05-027415Budget
29015645.122024-07-0274113Actual
25044152.002024-04-017456Actual
1643844.382023-07-0374212Actual
23100435.002024-01-317417Actual
10628200.002023-01-317426Budget
28339202.002024-07-027436Actual
26202514.002024-05-017417Actual
10970247.002023-01-317467Actual
35581296.512024-12-3174411Actual
962352.602022-05-027418Actual
9002100.002022-12-317413Budget
20952134.002023-12-037426Actual
10678181.002023-01-317436Actual
2611078.002024-05-017456Actual
1953439.062023-10-0274612Actual
30591108.002024-09-017426Actual
11157235.932023-01-317468Actual
35608289.062024-12-3174511Actual
38679164.002025-04-027466Actual
8205200.002022-12-037415Budget
33846283.002024-12-027415Actual
29930260.342024-08-0174411Actual
2830100.002022-07-037436Budget
16972131.002023-08-027466Actual
18380192.252023-09-0274511Actual
32841167.002024-11-017426Actual
5556200.002022-09-027468Budget
23850230.002024-03-017465Actual
5883200.002022-10-027464Budget
22811239.002024-01-317415Actual
19710283.002023-11-027414Actual
801890.002022-12-037473Budget
6431167.002022-10-027417Actual
1250370.002023-04-027473Actual
682100.002022-05-027456Budget
38060393.322025-03-0274612Actual
1069200.002022-05-027468Budget
32451545.122024-10-0174613Actual
9712103.002022-12-317466Actual
32921141.002024-11-017456Actual
21742244.002023-12-317414Actual
9248255.002022-12-317464Actual
1663100.002022-06-027426Budget
2662032.672024-05-0174112Actual
34428339.062024-12-0274411Actual
37620354.002025-03-027467Actual
21332151.832023-12-0374111Actual
6493267.002022-10-027467Actual
2715997.002024-06-017426Actual
20035165.002023-11-027466Actual
23602442.002024-03-017413Actual
794090.002022-12-037463Budget
10178103.002023-01-317463Actual
25848221.002024-05-017464Actual
24104329.002024-03-017417Actual
31830141.002024-10-017466Actual
13305290.482023-04-027418Actual
6681200.002022-10-027468Budget
28694302.892024-07-0274111Actual
6620304.122022-10-027428Actual
26143106.002024-05-017466Actual
17184479.882023-08-027468Actual
13084120.002023-04-027466Actual
12833100.002023-04-027416Budget
17270232.682023-08-0274211Actual
29728651.092024-08-017418Actual
33278198.642024-11-0174311Actual
6621200.002022-10-027428Budget
35321346.002024-12-317467Actual
30169638.112024-08-0174213Actual
8395100.002022-12-037426Budget
15855119.002023-07-037436Actual
17770261.002023-09-027415Actual
24964111.002024-04-017426Actual
4185237.002022-08-027417Actual
38646125.002025-04-027456Actual
14168608.672023-05-027468Actual
29519136.002024-08-017446Actual
17150493.512023-08-027428Actual
6572200.002022-10-027418Budget
11048346.542023-01-317418Actual
37880219.912025-03-0274411Actual
19837250.002023-11-027465Actual
24458189.062024-03-0174611Actual
27922671.442024-06-0174613Actual
2153342.252023-12-0374112Actual
27364346.002024-06-017467Actual
16832181.002023-08-027416Actual
15346142.252023-06-0274611Actual
15017467.002023-06-027417Actual
17918179.002023-09-027436Actual
2780161.002022-07-037426Actual
22363225.232023-12-3174211Actual
2156628.422023-12-0374612Actual
16319211.402023-07-0374511Actual
7085193.002022-11-027415Actual
12753200.002023-04-027465Budget
37470132.002025-03-027446Actual
6024200.002022-10-027465Budget
24047188.002024-03-017466Actual
1287100.002022-06-027473Budget
33251366.722024-11-0174211Actual
1747043.312023-08-0274212Actual
22753200.002024-01-317464Actual
587167.002022-05-027436Actual
34489325.232024-12-0274611Actual
16265141.192023-07-0374311Actual
27074267.002024-06-017465Actual
10179100.002023-01-317463Budget
29578167.002024-08-017466Actual
23341164.592024-01-3174211Actual
36529708.672025-01-317418Actual
21414211.402023-12-0374411Actual
1615100.002022-06-027416Budget
33633395.002024-12-027413Actual
38388408.002025-04-027464Actual
38771310.002025-04-027467Actual
15494490.002023-07-037413Actual
338891.002022-08-027413Actual
15881123.002023-07-037446Actual
963200.002022-05-027418Budget
23043151.002024-01-317466Actual
15614194.002023-07-037414Actual
269187.002022-05-027464Actual
31539337.002024-10-017464Actual
17593348.002023-09-027463Actual
33223389.062024-11-0174111Actual
13657276.002023-05-027464Actual
15907186.002023-07-037456Actual
14820147.002023-06-027416Actual
10444200.002023-01-317415Budget
36379113.002025-01-317466Actual
7553200.002022-11-027417Budget
29287414.002024-08-017464Actual
23455188.002024-01-3174611Actual
457196.002022-09-027463Actual
30564152.002024-09-017416Actual
3577200.002022-08-027414Budget
8346118.002022-12-037416Actual
8268200.002022-12-037465Budget
32154228.422024-10-0174311Actual
33938158.002024-12-027416Actual
34903403.002024-12-317414Actual
7554266.002022-11-027417Actual
32099330.552024-10-0174111Actual
36181302.002025-01-317465Actual
1208100.002022-06-027463Budget
26058101.002024-05-017436Actual
4511100.002022-09-027413Budget
21834304.002023-12-317415Actual
35935393.002025-01-317413Actual
33753376.002024-12-027414Actual
21360211.402023-12-0374211Actual
7273166.002022-11-027426Actual
32543253.002024-11-017463Actual
17297230.552023-08-0274311Actual
37907319.912025-03-0274511Actual
25169386.002024-04-017467Actual
821255.002022-05-027417Actual
3309200.002022-07-037468Budget
30704157.002024-09-017466Actual
914090.002022-12-317473Budget
17122454.122023-08-027418Actual

Generated 2025-06-02 01:09:22.660 UTC