[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-07-037465Actual
12976100.002023-04-027446Budget
9608137.002022-12-317446Actual
2053242.252023-11-0274212Actual
20035165.002023-11-027466Actual
29380269.002024-08-017465Actual
3902142.002022-08-027426Actual
38176499.512025-03-0274613Actual
26712496.002024-05-0174113Actual
2830100.002022-07-037436Budget
29728651.092024-08-017418Actual
12832143.002023-04-027416Actual
36876398.642025-01-3174212Actual
19976123.002023-11-027446Actual
4106100.002022-08-027466Budget
31979625.342024-10-017418Actual
10970247.002023-01-317467Actual
12753200.002023-04-027465Budget
35818559.162024-12-3174113Actual
33880405.002024-12-027465Actual
9609200.002022-12-317446Budget
39092294.382025-04-0274611Actual
4570100.002022-09-027463Budget
38736325.002025-04-027417Actual
11484200.002023-03-027464Budget
24879268.002024-04-017465Actual
31419236.002024-10-017463Actual
8067200.002022-12-037414Budget
14134670.792023-05-027428Actual
7369179.002022-11-027446Actual
7801323.812022-11-027468Actual
28339202.002024-07-027436Actual
5170100.002022-09-027456Budget
36379113.002025-01-317466Actual
1286107.002022-06-027473Actual
23100435.002024-01-317417Actual
30761397.002024-09-017417Actual
10179100.002023-01-317463Budget
15230148.632023-06-0274111Actual
29493149.002024-08-017436Actual
21360211.402023-12-0374211Actual
32869147.002024-11-017436Actual
7474100.002022-11-027466Budget
25227442.002024-04-017418Actual
1663100.002022-06-027426Budget
11097200.002023-01-317428Budget
18180602.612023-09-027428Actual
27542347.572024-06-0174111Actual
34783332.002024-12-317413Actual
17270232.682023-08-0274211Actual
10304200.002023-01-317414Budget
8394134.002022-12-037426Actual
24138333.002024-03-017467Actual
25813306.002024-05-017414Actual
23935151.002024-03-017426Actual
3451103.002022-08-027463Actual
25691312.002024-05-017413Actual
3062200.002022-07-037417Budget
36557645.032025-01-317428Actual
32299274.172024-10-0174112Actual
28574482.912024-07-027418Actual
2923128.002022-07-037456Actual
3310246.542022-07-037468Actual
9655100.002022-12-317456Budget
33544711.792024-11-0174213Actual
16646202.002023-08-027414Actual
5169135.002022-09-027456Actual
17297230.552023-08-0274311Actual
35554300.762024-12-3174311Actual
21623344.002023-12-317413Actual
1077199.002023-01-317456Actual
740200.002022-05-027466Budget
25848221.002024-05-017464Actual
16561352.002023-08-027463Actual
1867144.002022-06-027466Actual
31504444.002024-10-017414Actual
10969200.002023-01-317467Budget
27979272.002024-07-027413Actual
28226342.002024-07-027465Actual
18597439.002023-10-027463Actual
5027100.002022-09-027426Budget
18152413.212023-09-027418Actual
11802170.002023-03-027436Actual
13952138.002023-05-027466Actual
34938429.002024-12-317464Actual
28602599.582024-07-027428Actual
28722218.852024-07-0274211Actual
6024200.002022-10-027465Budget
22390213.532023-12-3174311Actual
18059342.002023-09-027417Actual
29252499.002024-08-017414Actual
16090663.212023-07-037418Actual
30974255.022024-09-0174111Actual
16774298.002023-08-027465Actual
11158200.002023-01-317468Budget
38646125.002025-04-027456Actual
19358180.552023-10-0274411Actual
29519136.002024-08-017446Actual
11626173.002023-03-027465Actual
7741308.662022-11-027428Actual
12881118.002023-04-027426Actual
20114.002022-05-027413Actual
34045146.002024-12-027456Actual
13623274.002023-05-027414Actual
26473158.212024-05-0174311Actual
6151100.002022-10-027426Budget
26829275.002024-06-017413Actual
24015146.002024-03-017456Actual
3061232.002022-07-037417Actual
19625410.002023-11-027463Actual
32333391.192024-10-0174612Actual
28749375.232024-07-0274311Actual
22244602.612023-12-317428Actual
25908257.002024-05-017415Actual
1947642.252023-10-0274112Actual
26084105.002024-05-017446Actual
882217.002022-05-027467Actual
35286323.002024-12-317417Actual
7086200.002022-11-027415Budget
31056306.082024-09-0174411Actual
33223389.062024-11-0174111Actual
28694302.892024-07-0274111Actual
9713100.002022-12-317466Budget
21062119.002023-12-037466Actual
34288508.672024-12-027468Actual
29132377.002024-08-017413Actual
37083410.002025-03-027413Actual
12977116.002023-04-027446Actual
5367173.002022-09-027467Actual
23722244.002024-03-017414Actual
32241364.602024-10-0174611Actual
27889585.472024-06-0174213Actual
2457528.422024-03-0174612Actual
914090.002022-12-317473Budget
24104329.002024-03-017417Actual
16210188.002023-07-0374111Actual
1473208.002022-06-027415Actual
16152519.272023-07-037468Actual
29438134.002024-08-017416Actual
34818383.002024-12-317463Actual
32895166.002024-11-017446Actual
36294165.002025-01-317436Actual
8395100.002022-12-037426Budget
8491200.002022-12-037446Budget
36994631.092025-01-3174213Actual
4978100.002022-09-027416Budget
11955160.002023-03-027466Actual
32154228.422024-10-0174311Actual
29345344.002024-08-017415Actual
2193200.002022-06-027468Budget
34227490.482024-12-027418Actual
36731362.472025-01-3174411Actual
10365192.002023-01-317464Actual
39004336.942025-04-0274311Actual
682190.002022-11-027463Budget
14106485.942023-05-027418Actual
11954100.002023-03-027466Budget
32391422.312024-10-0174113Actual
28957370.982024-07-0274612Actual
22450163.532023-12-3174611Actual
28099412.002024-07-027414Actual
7322100.002022-11-027436Budget
4373200.002022-08-027428Budget
35379651.092024-12-317418Actual
27132133.002024-06-017416Actual
31539337.002024-10-017464Actual
18299168.852023-09-0274211Actual
33045439.002024-11-017467Actual
9465200.002022-12-317416Budget
2560648.632024-04-0174612Actual
3529100.002022-08-027473Budget
28311134.002024-07-027426Actual
30591108.002024-09-017426Actual
6760149.002022-11-027413Actual
6572200.002022-10-027418Budget
23341164.592024-01-3174211Actual
32181212.472024-10-0174411Actual
27450479.882024-06-017428Actual
24786250.002024-04-017464Actual
28803311.402024-07-0274511Actual
634129.002022-05-027446Actual
19156608.672023-10-027418Actual
37907319.912025-03-0274511Actual
22633382.002024-01-317463Actual
2603090.002024-05-017426Actual
36239174.002025-01-317416Actual
19710283.002023-11-027414Actual
33633395.002024-12-027413Actual
28014335.002024-07-027463Actual
16913157.002023-08-027446Actual
2132364.722022-06-027428Actual
7880100.002022-12-037413Budget
15529376.002023-07-037463Actual
12034200.002023-03-027417Budget
25456173.102024-04-0174511Actual
30169638.112024-08-0174213Actual
28636660.182024-07-027468Actual
33011410.002024-11-017417Actual
10678181.002023-01-317436Actual
29964383.742024-08-0174611Actual
33576545.122024-11-0174613Actual
37331338.002025-03-027465Actual
10443276.002023-01-317415Actual
404596.002022-08-027456Actual
1543732.672023-06-0274612Actual
30916637.462024-09-017468Actual
5076100.002022-09-027436Budget
18271242.252023-09-0274111Actual
31830141.002024-10-017466Actual
18326182.682023-09-0274311Actual
31745130.002024-10-017436Actual
15110476.852023-06-027418Actual
19682444.002023-11-027473Actual
10677100.002023-01-317436Budget
1535200.002022-06-027465Budget
22363225.232023-12-3174211Actual
37416160.002025-03-027426Actual
32041516.242024-10-017468Actual
29876289.062024-08-0174211Actual
33425282.682024-11-0174212Actual
11297109.002023-03-027463Actual
33993128.002024-12-027436Actual
38118717.052025-03-0274113Actual
1805131.002022-06-027456Actual
9188200.002022-12-317414Budget
14283217.782023-05-0274311Actual
3639195.002022-08-027464Actual
14516369.002023-06-027413Actual
20925186.002023-12-037416Actual
13595331.002023-05-027473Actual
8676200.002022-12-037417Budget
4900200.002022-09-027465Budget
9002100.002022-12-317413Budget
37853311.402025-03-0274311Actual
11296100.002023-03-027463Budget
31148328.422024-09-0174112Actual
35407519.272024-12-317428Actual
29670291.002024-08-017467Actual
3396595.002024-12-027426Actual
13867144.002023-05-027436Actual
2733100.002022-07-037416Budget
80100.002022-05-027463Budget
21240554.122023-12-037428Actual
18948167.002023-10-027446Actual
23637439.002024-03-017463Actual
8864254.122022-12-037428Actual
21953172.002023-12-317426Actual
23694386.002024-03-017473Actual
10501270.002023-01-317465Actual
12612235.002023-04-027464Actual
2876170.002022-07-037446Actual
15800139.002023-07-037416Actual
12222200.002023-03-027428Budget
23395200.762024-01-3174411Actual
9464161.002022-12-317416Actual
5308200.002022-09-027417Budget

Generated 2025-06-01 13:43:34.735 UTC