[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002022-10-027416Budget
10118116.002023-01-317413Actual
13085100.002023-04-027466Budget
28071231.002024-07-027473Actual
30050364.602024-08-0174212Actual
15800139.002023-07-037416Actual
32418481.962024-10-0174213Actual
15494490.002023-07-037413Actual
20304212.472023-11-0274111Actual
9003110.002022-12-317413Actual
28481450.002024-07-027417Actual
32181212.472024-10-0174411Actual
794090.002022-12-037463Budget
2085200.002022-06-027418Budget
32451545.122024-10-0174613Actual
36181302.002025-01-317465Actual
2411100.002022-07-037473Budget
14635218.002023-06-027414Actual
682100.002022-05-027456Budget
8205200.002022-12-037415Budget
23850230.002024-03-017465Actual
21981188.002023-12-317436Actual
3952100.002022-08-027436Budget
32543253.002024-11-017463Actual
18716246.002023-10-027464Actual
882217.002022-05-027467Actual
4649100.002022-09-027473Budget
11237131.002023-03-027413Actual
10724100.002023-01-317446Budget
23395200.762024-01-3174411Actual
18299168.852023-09-0274211Actual
38857493.512025-04-027428Actual
8346118.002022-12-037416Actual
22158329.002023-12-317467Actual
2733100.002022-07-037416Budget
29756476.852024-08-017428Actual
9002100.002022-12-317413Budget
6682354.122022-10-027468Actual
5169135.002022-09-027456Actual
14762240.002023-06-027465Actual
7881130.002022-12-037413Actual
10305183.002023-01-317414Actual
25347142.252024-04-0174111Actual
17770261.002023-09-027415Actual
26325473.822024-05-017428Actual
8597100.002022-12-037466Budget
33223389.062024-11-0174111Actual
1867144.002022-06-027466Actual
338891.002022-08-027413Actual
31771135.002024-10-017446Actual
36704359.282025-01-3174311Actual
32869147.002024-11-017436Actual
21868226.002023-12-317465Actual
2272136.002022-07-037413Actual
4570100.002022-09-027463Budget
9189167.002022-12-317414Actual
31830141.002024-10-017466Actual
4838200.002022-09-027415Budget
9386208.002022-12-317465Actual
35407519.272024-12-317428Actual
27187192.002024-06-017436Actual
2153342.252023-12-0374112Actual
13752326.002023-05-027465Actual
30201780.212024-08-0174613Actual
1663100.002022-06-027426Budget
15172557.152023-06-027468Actual
12754210.002023-04-027465Actual
8490168.002022-12-037446Actual
32600193.002024-11-017473Actual
1137480.002023-03-027473Budget
38736325.002025-04-027417Actual
29042767.932024-07-0274213Actual
962352.602022-05-027418Actual
19006137.002023-10-027466Actual
10304200.002023-01-317414Budget
33725315.002024-12-027473Actual
33425282.682024-11-0174212Actual
19625410.002023-11-027463Actual
16618323.002023-08-027473Actual
25018108.002024-04-017446Actual
1711104.002022-06-027436Actual
12174237.452023-03-027418Actual
22958202.002024-01-317436Actual
38268359.002025-04-027463Actual
35031334.002024-12-317465Actual
24992130.002024-04-017436Actual
32299274.172024-10-0174112Actual
16210188.002023-07-0374111Actual
682190.002022-11-027463Budget
6293111.002022-10-027456Actual
34609332.682024-12-0274612Actual
14011486.002023-05-027417Actual
20925186.002023-12-037416Actual
18353231.612023-09-0274411Actual
29287414.002024-08-017464Actual
19744243.002023-11-027464Actual
21006156.002023-12-037446Actual
2351328.422024-01-3174112Actual
6353103.002022-10-027466Actual
23010154.002024-01-317456Actual
5555213.212022-09-027468Actual
13304200.002023-04-027418Budget
10365192.002023-01-317464Actual
1712100.002022-06-027436Budget
35229165.002024-12-317466Actual
3576215.002022-08-027414Actual
22244602.612023-12-317428Actual
11484200.002023-03-027464Budget
36088467.002025-01-317464Actual
7224200.002022-11-027416Budget
33459370.982024-11-0174612Actual
2982200.002022-07-037466Budget
20332124.172023-11-0274211Actual
27239129.002024-06-017456Actual
18809344.002023-10-027465Actual
34428339.062024-12-0274411Actual
35116157.002024-12-317426Actual
1069200.002022-05-027468Budget
22123357.002023-12-317417Actual
15052327.002023-06-027467Actual
14727277.002023-06-027415Actual
35699300.762024-12-3174112Actual
11564200.002023-03-027415Budget
15855119.002023-07-037436Actual
3203200.002022-07-037418Budget
29670291.002024-08-017467Actual
30704157.002024-09-017466Actual
5823195.002022-10-027414Actual
28191363.002024-07-027415Actual
4185237.002022-08-027417Actual
32756434.002024-11-017465Actual
634129.002022-05-027446Actual
11423200.002023-03-027414Budget
17150493.512023-08-027428Actual
6760149.002022-11-027413Actual
9512100.002022-12-317426Budget
36758268.852025-01-3174511Actual
21414211.402023-12-0374411Actual
7801323.812022-11-027468Actual
34346377.362024-12-0274111Actual
19184551.092023-10-027428Actual
32333391.192024-10-0174612Actual
5307166.002022-09-027417Actual
22335141.192023-12-3174111Actual
9791200.002022-12-317417Budget
1953439.062023-10-0274612Actual
32241364.602024-10-0174611Actual
28284189.002024-07-027416Actual
31979625.342024-10-017418Actual
14927183.002023-06-027456Actual
23815298.002024-03-017415Actual
8596164.002022-12-037466Actual
34547479.492024-12-0274112Actual
1208100.002022-06-027463Budget
15940127.002023-07-037466Actual
34818383.002024-12-317463Actual
25077161.002024-04-017466Actual
16832181.002023-08-027416Actual
37203337.002025-03-027414Actual
965692.002022-12-317456Actual
28311134.002024-07-027426Actual
16032382.002023-07-037467Actual
19976123.002023-11-027446Actual
35379651.092024-12-317418Actual
32628401.002024-11-017414Actual
18094329.002023-09-027467Actual
1286107.002022-06-027473Actual
11752157.002023-03-027426Actual
24343182.682024-03-0174211Actual
23341164.592024-01-3174211Actual
34694455.652024-12-0274213Actual
161100.002022-05-027473Budget
14283217.782023-05-0274311Actual
10501270.002023-01-317465Actual
8347200.002022-12-037416Budget
28014335.002024-07-027463Actual
4899166.002022-09-027465Actual
2005200.002022-06-027467Budget
39058330.552025-04-0274511Actual
15649313.002023-07-037464Actual
13164200.002023-04-027417Budget
2250828.422023-12-3174112Actual
5822200.002022-10-027414Budget
20127329.002023-11-027467Actual
5961200.002022-10-027415Budget
3451103.002022-08-027463Actual
26921319.002024-06-017473Actual
10039200.002022-12-317468Budget
10364200.002023-01-317464Budget
29930260.342024-08-0174411Actual
7553200.002022-11-027417Budget
15881123.002023-07-037446Actual
31056306.082024-09-0174411Actual
8444100.002022-12-037436Budget
33880405.002024-12-027465Actual
11802170.002023-03-027436Actual
269187.002022-05-027464Actual
17270232.682023-08-0274211Actual
5170100.002022-09-027456Budget
32127219.912024-10-0174211Actual
27771268.852024-06-0174212Actual
36026269.002025-01-317473Actual
24370161.402024-03-0174311Actual
1758179.002022-06-027446Actual
35845776.702024-12-3174213Actual
28636660.182024-07-027468Actual
12095158.002023-03-027467Actual
30258338.002024-09-017413Actual
26473158.212024-05-0174311Actual
2050525.232023-11-0274112Actual
2084288.972022-06-027418Actual
22066198.002023-12-317466Actual
21212654.122023-12-037418Actual
26084105.002024-05-017446Actual
14046448.002023-05-027467Actual
5446200.002022-09-027418Budget
1394200.002022-06-027464Budget
21926162.002023-12-317416Actual
3717250.002022-08-027415Actual
27484393.512024-06-017468Actual
18654310.002023-10-027473Actual
21475191.192023-12-0374611Actual
22718291.002024-01-317414Actual
3638200.002022-08-027464Budget
3528121.002022-08-027473Actual
11422266.002023-03-027414Actual
208240.002022-05-027414Actual
7802200.002022-11-027468Budget
30916637.462024-09-017468Actual
1641133.742023-07-0374112Actual
6102137.002022-10-027416Actual
17558374.002023-09-027413Actual
32814148.002024-11-017416Actual
32721383.002024-11-017415Actual
8865200.002022-12-037428Budget
21119414.002023-12-037417Actual
29075452.142024-07-0274613Actual
13226163.002023-04-027467Actual
30671106.002024-09-017456Actual
31148328.422024-09-0174112Actual
20775219.002023-12-037464Actual
20185628.372023-11-027418Actual
19304127.362023-10-0274211Actual
38977314.592025-04-0274211Actual
18152413.212023-09-027418Actual
7146267.002022-11-027465Actual
16353213.532023-07-0374611Actual
21623344.002023-12-317413Actual
30506378.002024-09-017465Actual
23963130.002024-03-017436Actual
1025696.002023-01-317473Actual
881200.002022-05-027467Budget
28574482.912024-07-027418Actual
10580141.002023-01-317416Actual
13084120.002023-04-027466Actual
7740200.002022-11-027428Budget

Generated 2025-06-01 22:01:27.867 UTC