[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-07-037414Budget
17122454.122023-08-027418Actual
21868226.002023-12-317465Actual
7553200.002022-11-027417Budget
3202337.452022-07-037418Actual
9851155.002022-12-317467Actual
37998375.232025-03-0274112Actual
18597439.002023-10-027463Actual
38566146.002025-04-027426Actual
9931292.002022-12-317418Actual
25489189.062024-04-0174611Actual
1712100.002022-06-027436Budget
16681203.002023-08-027464Actual
14134670.792023-05-027428Actual
13536367.002023-05-027463Actual
12223335.942023-03-027428Actual
35935393.002025-01-317413Actual
35170133.002024-12-317446Actual
38388408.002025-04-027464Actual
16646202.002023-08-027414Actual
27889585.472024-06-0174213Actual
2715997.002024-06-017426Actual
2451642.252024-03-0174112Actual
31979625.342024-10-017418Actual
2133200.002022-06-027428Budget
1442830.552023-05-0274212Actual
2056344.382023-11-0274612Actual
38736325.002025-04-027417Actual
23757224.002024-03-017464Actual
17970165.002023-09-027456Actual
22007175.002023-12-317446Actual
16118685.942023-07-037428Actual
7801323.812022-11-027468Actual
27804314.592024-06-0174612Actual
20620478.002023-12-037413Actual
31268496.002024-09-0174113Actual
34346377.362024-12-0274111Actual
19744243.002023-11-027464Actual
34938429.002024-12-317464Actual
740200.002022-05-027466Budget
7321107.002022-11-027436Actual
26473158.212024-05-0174311Actual
39212425.242025-04-0274612Actual
12754210.002023-04-027465Actual
28339202.002024-07-027436Actual
36146426.002025-01-317415Actual
15138502.612023-06-027428Actual
29167311.002024-08-017463Actual
11625200.002023-03-027465Budget
28923336.942024-07-0274212Actual
4046100.002022-08-027456Budget
7554266.002022-11-027417Actual
36181302.002025-01-317465Actual
12363138.002023-04-027413Actual
16972131.002023-08-027466Actual
12175200.002023-03-027418Budget
36294165.002025-01-317436Actual
12881118.002023-04-027426Actual
4373200.002022-08-027428Budget
6103100.002022-10-027416Budget
38679164.002025-04-027466Actual
12613200.002023-04-027464Budget
13352285.932023-04-027428Actual
29493149.002024-08-017436Actual
18002141.002023-09-027466Actual
634129.002022-05-027446Actual
3528121.002022-08-027473Actual
7613200.002022-11-027467Budget
1250370.002023-04-027473Actual
22158329.002023-12-317467Actual
36758268.852025-01-3174511Actual
35321346.002024-12-317467Actual
12612235.002023-04-027464Actual
6947200.002022-11-027414Budget
268200.002022-05-027464Budget
31029280.552024-09-0174311Actual
11848138.002023-03-027446Actual
10581100.002023-01-317416Budget
29438134.002024-08-017416Actual
22958202.002024-01-317436Actual
9561122.002022-12-317436Actual
32628401.002024-11-017414Actual
37853311.402025-03-0274311Actual
20775219.002023-12-037464Actual
12095158.002023-03-027467Actual
23395200.762024-01-3174411Actual
6353103.002022-10-027466Actual
32954146.002024-11-017466Actual
11802170.002023-03-027436Actual
17324149.702023-08-0274411Actual
16238182.682023-07-0374211Actual
9979200.002022-12-317428Budget
1646932.672023-07-0374612Actual
3062200.002022-07-037417Budget
3639195.002022-08-027464Actual
13623274.002023-05-027414Actual
3250326.842022-07-037428Actual
37586363.002025-03-027417Actual
24397163.532024-03-0174411Actual
9188200.002022-12-317414Budget
24424184.812024-03-0174511Actual
689990.002022-11-027473Budget
18152413.212023-09-027418Actual
2662032.672024-05-0174112Actual
1250280.002023-04-027473Budget
22244602.612023-12-317428Actual
14011486.002023-05-027417Actual
36346123.002025-01-317456Actual
35845776.702024-12-3174213Actual
31476236.002024-10-017473Actual
19358180.552023-10-0274411Actual
33223389.062024-11-0174111Actual
24224682.912024-03-017428Actual
1394200.002022-06-027464Budget
26739459.162024-05-0174213Actual
6024200.002022-10-027465Budget
38891464.732025-04-027468Actual
37331338.002025-03-027465Actual
30142767.932024-08-0174113Actual
13085100.002023-04-027466Budget
28311134.002024-07-027426Actual
31539337.002024-10-017464Actual
14727277.002023-06-027415Actual
23850230.002024-03-017465Actual
37826196.512025-03-0274211Actual
6102137.002022-10-027416Actual
34996346.002024-12-317415Actual
1287100.002022-06-027473Budget
2254148.632023-12-3174612Actual
5883200.002022-10-027464Budget
8206232.002022-12-037415Actual
33993128.002024-12-027436Actual
14046448.002023-05-027467Actual
9141110.002022-12-317473Actual
28099412.002024-07-027414Actual
11753200.002023-03-027426Budget
962352.602022-05-027418Actual
9003110.002022-12-317413Actual
7006280.002022-11-027464Budget
17297230.552023-08-0274311Actual
681148.002022-05-027456Actual
15855119.002023-07-037436Actual
31717153.002024-10-017426Actual
14228142.252023-05-0274111Actual
15827111.002023-07-037426Actual
31056306.082024-09-0174411Actual
5169135.002022-09-027456Actual
5494246.542022-09-027428Actual
38268359.002025-04-027463Actual
4185237.002022-08-027417Actual
8394134.002022-12-037426Actual
10724100.002023-01-317446Budget
1445936.932023-05-0274612Actual
10040240.482022-12-317468Actual
16090663.212023-07-037418Actual
30378346.002024-09-017414Actual
11564200.002023-03-027415Budget
12880200.002023-04-027426Budget
18774290.002023-10-027415Actual
9852200.002022-12-317467Budget
821255.002022-05-027417Actual
38949376.302025-04-0274111Actual
5635100.002022-10-027413Budget
38620129.002025-04-027446Actual
4245200.002022-08-027467Budget
24315209.272024-03-0174111Actual
4758200.002022-09-027464Budget
38446325.002025-04-027415Actual
30169638.112024-08-0174213Actual
4697200.002022-09-027414Budget
16265141.192023-07-0374311Actual
269187.002022-05-027464Actual
18974106.002023-10-027456Actual
17678315.002023-09-027414Actual
3855100.002022-08-027416Budget
4432228.362022-08-027468Actual
38026443.322025-03-0274212Actual
18271242.252023-09-0274111Actual
2611078.002024-05-017456Actual
32007473.822024-10-017428Actual
36054529.002025-01-317414Actual
25456173.102024-04-0174511Actual
27329386.002024-06-017417Actual
37907319.912025-03-0274511Actual
1847232.672023-09-0274112Actual
34547479.492024-12-0274112Actual
1747043.312023-08-0274212Actual
35407519.272024-12-317428Actual
39150355.022025-04-0274112Actual
2596200.002022-07-037415Budget
80100.002022-05-027463Budget
5308200.002022-09-027417Budget
25726296.002024-05-017463Actual
27743405.022024-06-0174112Actual
6246100.002022-10-027446Budget
27422654.122024-06-017418Actual
31830141.002024-10-017466Actual
1189692.002023-03-027456Actual
9386208.002022-12-317465Actual
10969200.002023-01-317467Budget
27132133.002024-06-017416Actual
36379113.002025-01-317466Actual
13952138.002023-05-027466Actual
27651289.062024-06-0174511Actual
2560648.632024-04-0174612Actual
29252499.002024-08-017414Actual
24879268.002024-04-017465Actual
31090289.062024-09-0174611Actual
15258173.102023-06-0274211Actual
10444200.002023-01-317415Budget
37026783.722025-01-3174613Actual
11296100.002023-03-027463Budget
4186200.002022-08-027417Budget
14168608.672023-05-027468Actual
3775200.002022-08-027465Budget
21062119.002023-12-037466Actual
2603090.002024-05-017426Actual
14762240.002023-06-027465Actual
35286323.002024-12-317417Actual
32663369.002024-11-017464Actual
2354535.872024-01-3174612Actual
1395271.002022-06-027464Actual
12424100.002023-04-027463Budget
24844236.002024-04-017415Actual
24196657.152024-03-017418Actual
1806100.002022-06-027456Budget
19922130.002023-11-027426Actual
1474200.002022-06-027415Budget
1867144.002022-06-027466Actual
30050364.602024-08-0174212Actual
2250828.422023-12-3174112Actual
3576215.002022-08-027414Actual
37496138.002025-03-027456Actual
39004336.942025-04-0274311Actual
12284200.002023-03-027468Budget
38145741.622025-03-0274213Actual
22033123.002023-12-317456Actual
23455188.002024-01-3174611Actual
166296.002022-06-027426Actual
31690186.002024-10-017416Actual
38060393.322025-03-0274612Actual
34428339.062024-12-0274411Actual
15494490.002023-07-037413Actual
1150144.002022-06-027413Actual
9002100.002022-12-317413Budget
17150493.512023-08-027428Actual
635200.002022-05-027446Budget
10039200.002022-12-317468Budget
38539185.002025-04-027416Actual
34288508.672024-12-027468Actual
16152519.272023-07-037468Actual
2458281.002022-07-037414Actual
5075118.002022-09-027436Actual
38325186.002025-04-027473Actual
29015645.122024-07-0274113Actual
7368200.002022-11-027446Budget

Generated 2025-06-01 03:13:07.297 UTC