[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3451103.002022-08-027463Actual
1137480.002023-03-027473Budget
9791200.002022-12-317417Budget
11049200.002023-01-317418Budget
11097200.002023-01-317428Budget
18180602.612023-09-027428Actual
9188200.002022-12-317414Budget
2603090.002024-05-017426Actual
14516369.002023-06-027413Actual
8394134.002022-12-037426Actual
8924200.002022-12-037468Budget
689990.002022-11-027473Budget
19418180.552023-10-0274611Actual
15346142.252023-06-0274611Actual
31148328.422024-09-0174112Actual
16739322.002023-08-027415Actual
8865200.002022-12-037428Budget
31327780.212024-09-0174613Actual
3203200.002022-07-037418Budget
34875212.002024-12-317473Actual
17970165.002023-09-027456Actual
10969200.002023-01-317467Budget
22598416.002024-01-317413Actual
9712103.002022-12-317466Actual
1540439.062023-06-0274112Actual
30142767.932024-08-0174113Actual
35554300.762024-12-3174311Actual
268200.002022-05-027464Budget
23395200.762024-01-3174411Actual
35441416.242024-12-317468Actual
409200.002022-05-027465Budget
6199100.002022-10-027436Budget
22158329.002023-12-317467Actual
34547479.492024-12-0274112Actual
3855100.002022-08-027416Budget
28365180.002024-07-027446Actual
27685250.762024-06-0174611Actual
9385200.002022-12-317465Budget
14820147.002023-06-027416Actual
30761397.002024-09-017417Actual
20655393.002023-12-037463Actual
15138502.612023-06-027428Actual
166296.002022-06-027426Actual
7085193.002022-11-027415Actual
33938158.002024-12-027416Actual
3250326.842022-07-037428Actual
6493267.002022-10-027467Actual
27922671.442024-06-0174613Actual
338891.002022-08-027413Actual
14550395.002023-06-027463Actual
2459280.002022-07-037414Budget
4373200.002022-08-027428Budget
29670291.002024-08-017467Actual
10724100.002023-01-317446Budget
18682216.002023-10-027414Actual
16887208.002023-08-027436Actual
5122100.002022-09-027446Budget
1010222.302022-05-027428Actual
8816376.852022-12-037418Actual
38736325.002025-04-027417Actual
2006255.002022-06-027467Actual
13164200.002023-04-027417Budget
22633382.002024-01-317463Actual
25691312.002024-05-017413Actual
13226163.002023-04-027467Actual
24937151.002024-04-017416Actual
33576545.122024-11-0174613Actual
33045439.002024-11-017467Actual
19006137.002023-10-027466Actual
16618323.002023-08-027473Actual
9562100.002022-12-317436Budget
14847176.002023-06-027426Actual
3396595.002024-12-027426Actual
31690186.002024-10-017416Actual
38060393.322025-03-0274612Actual
7322100.002022-11-027436Budget
7368200.002022-11-027446Budget
27422654.122024-06-017418Actual
8347200.002022-12-037416Budget
19385170.982023-10-0274511Actual
4510112.002022-09-027413Actual
491100.002022-05-027416Budget
14960144.002023-06-027466Actual
9655100.002022-12-317456Budget
963200.002022-05-027418Budget
7693200.002022-11-027418Budget
32543253.002024-11-017463Actual
21062119.002023-12-037466Actual
35499300.762024-12-3174111Actual
2153342.252023-12-0374112Actual
8444100.002022-12-037436Budget
8817200.002022-12-037418Budget
4979160.002022-09-027416Actual
16238182.682023-07-0374211Actual
17712287.002023-09-027464Actual
3638200.002022-08-027464Budget
881200.002022-05-027467Budget
33425282.682024-11-0174212Actual
21623344.002023-12-317413Actual
35878790.742024-12-3174613Actual
36088467.002025-01-317464Actual
2457528.422024-03-0174612Actual
36731362.472025-01-3174411Actual
21387163.532023-12-0374311Actual
16972131.002023-08-027466Actual
22335141.192023-12-3174111Actual
10039200.002022-12-317468Budget
27651289.062024-06-0174511Actual
2254148.632023-12-3174612Actual
25785245.002024-05-017473Actual
32721383.002024-11-017415Actual
22363225.232023-12-3174211Actual
1712100.002022-06-027436Budget
36876398.642025-01-3174212Actual
5076100.002022-09-027436Budget
31830141.002024-10-017466Actual
6761100.002022-11-027413Budget
38481281.002025-04-027465Actual
29964383.742024-08-0174611Actual
20127329.002023-11-027467Actual
27041380.002024-06-017415Actual
27329386.002024-06-017417Actual
15494490.002023-07-037413Actual
18716246.002023-10-027464Actual
3902142.002022-08-027426Actual
1711104.002022-06-027436Actual
15258173.102023-06-0274211Actual
12833100.002023-04-027416Budget
35089116.002024-12-317416Actual
39270622.322025-04-0274113Actual
28837357.152024-07-0274611Actual
5307166.002022-09-027417Actual
1646932.672023-07-0374612Actual
24844236.002024-04-017415Actual
35170133.002024-12-317446Actual
24632456.002024-04-017413Actual
30619123.002024-09-017436Actual
31476236.002024-10-017473Actual
8676200.002022-12-037417Budget
39092294.382025-04-0274611Actual
882217.002022-05-027467Actual
10830120.002023-01-317466Actual
19625410.002023-11-027463Actual
8126218.002022-12-037464Actual
30258338.002024-09-017413Actual
16832181.002023-08-027416Actual
34609332.682024-12-0274612Actual
11895100.002023-03-027456Budget
16090663.212023-07-037418Actual
22450163.532023-12-3174611Actual
19682444.002023-11-027473Actual
32451545.122024-10-0174613Actual
17890148.002023-09-027426Actual
35379651.092024-12-317418Actual
3903100.002022-08-027426Budget
20447193.322023-11-0274611Actual
4696220.002022-09-027414Actual
22903153.002024-01-317416Actual
13023100.002023-04-027456Budget
22417202.892023-12-3174411Actual
27074267.002024-06-017465Actual
18809344.002023-10-027465Actual
4837216.002022-09-027415Actual
10725104.002023-01-317446Actual
801890.002022-12-037473Budget
20359206.082023-11-0274311Actual
5446200.002022-09-027418Budget
914090.002022-12-317473Budget
3529100.002022-08-027473Budget
36239174.002025-01-317416Actual
11704179.002023-03-027416Actual
24315209.272024-03-0174111Actual
11848138.002023-03-027446Actual
20980161.002023-12-037436Actual
4325200.002022-08-027418Budget
25227442.002024-04-017418Actual
29252499.002024-08-017414Actual
2983158.002022-07-037466Actual
24224682.912024-03-017428Actual
35286323.002024-12-317417Actual
1473208.002022-06-027415Actual
23722244.002024-03-017414Actual
37586363.002025-03-027417Actual
14927183.002023-06-027456Actual
490105.002022-05-027416Actual
19304127.362023-10-0274211Actual
11705100.002023-03-027416Budget
1445936.932023-05-0274612Actual
17242163.532023-08-0274111Actual
39031381.622025-04-0274411Actual
2560648.632024-04-0174612Actual
1025696.002023-01-317473Actual
20386133.742023-11-0274411Actual
19922130.002023-11-027426Actual
24424184.812024-03-0174511Actual
25848221.002024-05-017464Actual
20620478.002023-12-037413Actual
36848359.282025-01-3174112Actual
20775219.002023-12-037464Actual
12034200.002023-03-027417Budget
1077199.002023-01-317456Actual
10772100.002023-01-317456Budget
1208100.002022-06-027463Budget
11048346.542023-01-317418Actual
10581100.002023-01-317416Budget
31632388.002024-10-017465Actual
1847232.672023-09-0274112Actual
33668301.002024-12-027463Actual
1150144.002022-06-027413Actual
37853311.402025-03-0274311Actual
22033123.002023-12-317456Actual
21414211.402023-12-0374411Actual
34374226.302024-12-0274211Actual
12174237.452023-03-027418Actual
2596200.002022-07-037415Budget
33131485.942024-11-017428Actual
10119100.002023-01-317413Budget
24196657.152024-03-017418Actual
682084.002022-11-027463Actual
18922153.002023-10-027436Actual
27889585.472024-06-0174213Actual
20213602.612023-11-027428Actual
12284200.002023-03-027468Budget
3576215.002022-08-027414Actual
29015645.122024-07-0274113Actual
11236100.002023-03-027413Budget
31176465.662024-09-0174212Actual
21742244.002023-12-317414Actual
15172557.152023-06-027468Actual
11485242.002023-03-027464Actual
34903403.002024-12-317414Actual
20740254.002023-12-037414Actual
16561352.002023-08-027463Actual
5075118.002022-09-027436Actual
4186200.002022-08-027417Budget
8864254.122022-12-037428Actual
19744243.002023-11-027464Actual
38829588.972025-04-027418Actual
13812172.002023-05-027416Actual
18867114.002023-10-027416Actual
22066198.002023-12-317466Actual
4046100.002022-08-027456Budget
38620129.002025-04-027446Actual
1394200.002022-06-027464Budget
18213508.672023-09-027468Actual
5822200.002022-10-027414Budget
37444193.002025-03-027436Actual
36758268.852025-01-3174511Actual
208240.002022-05-027414Actual
19276142.252023-10-0274111Actual
14343134.802023-05-0274611Actual
34134510.002024-12-027417Actual
37175217.002025-03-027473Actual
22958202.002024-01-317436Actual
22984108.002024-01-317446Actual
20246673.822023-11-027468Actual

Generated 2025-06-01 09:07:55.721 UTC