[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-317414Budget
3718200.002022-08-027415Budget
39058330.552025-04-0274511Actual
7321107.002022-11-027436Actual
33993128.002024-12-027436Actual
18299168.852023-09-0274211Actual
25785245.002024-05-017473Actual
19331228.422023-10-0274311Actual
3528121.002022-08-027473Actual
3952100.002022-08-027436Budget
2603090.002024-05-017426Actual
24196657.152024-03-017418Actual
30471356.002024-09-017415Actual
30882479.882024-09-017428Actual
28226342.002024-07-027465Actual
28099412.002024-07-027414Actual
8596164.002022-12-037466Actual
17805266.002023-09-027465Actual
30201780.212024-08-0174613Actual
2194345.032022-06-027468Actual
26418133.742024-05-0174111Actual
6431167.002022-10-027417Actual
26829275.002024-06-017413Actual
4325200.002022-08-027418Budget
33459370.982024-11-0174612Actual
18922153.002023-10-027436Actual
25726296.002024-05-017463Actual
18326182.682023-09-0274311Actual
28191363.002024-07-027415Actual
881200.002022-05-027467Budget
4837216.002022-09-027415Actual
38566146.002025-04-027426Actual
11096252.602023-01-317428Actual
12096200.002023-03-027467Budget
36848359.282025-01-3174112Actual
32756434.002024-11-017465Actual
30974255.022024-09-0174111Actual
13304200.002023-04-027418Budget
16238182.682023-07-0374211Actual
27132133.002024-06-017416Actual
38736325.002025-04-027417Actual
37853311.402025-03-0274311Actual
8268200.002022-12-037465Budget
37118370.002025-03-027463Actual
2458281.002022-07-037414Actual
539100.002022-05-027426Budget
21100.002022-05-027413Budget
4246215.002022-08-027467Actual
37203337.002025-03-027414Actual
18894153.002023-10-027426Actual
10178103.002023-01-317463Actual
36790383.742025-01-3174611Actual
20620478.002023-12-037413Actual
38977314.592025-04-0274211Actual
36591645.032025-01-317468Actual
8597100.002022-12-037466Budget
5123161.002022-09-027446Actual
9063101.002022-12-317463Actual
11296100.002023-03-027463Budget
20304212.472023-11-0274111Actual
20246673.822023-11-027468Actual
18094329.002023-09-027467Actual
10678181.002023-01-317436Actual
13752326.002023-05-027465Actual
17150493.512023-08-027428Actual
15110476.852023-06-027418Actual
6103100.002022-10-027416Budget
15346142.252023-06-0274611Actual
29930260.342024-08-0174411Actual
7941104.002022-12-037463Actual
21657323.002023-12-317463Actual
5122100.002022-09-027446Budget
13226163.002023-04-027467Actual
5367173.002022-09-027467Actual
6352100.002022-10-027466Budget
19591501.002023-11-027413Actual
10039200.002022-12-317468Budget
32663369.002024-11-017464Actual
22363225.232023-12-3174211Actual
5170100.002022-09-027456Budget
801981.002022-12-037473Actual
27364346.002024-06-017467Actual
1077199.002023-01-317456Actual
10364200.002023-01-317464Budget
681148.002022-05-027456Actual
1151100.002022-06-027413Budget
33517478.452024-11-0174113Actual
3203200.002022-07-037418Budget
2454343.312024-03-0174212Actual
22335141.192023-12-3174111Actual
634129.002022-05-027446Actual
9792242.002022-12-317417Actual
20655393.002023-12-037463Actual
6573384.422022-10-027418Actual
24424184.812024-03-0174511Actual
4510112.002022-09-027413Actual
8127280.002022-12-037464Budget
22417202.892023-12-3174411Actual
2272136.002022-07-037413Actual
27542347.572024-06-0174111Actual
38829588.972025-04-027418Actual
30704157.002024-09-017466Actual
8491200.002022-12-037446Budget
18213508.672023-09-027468Actual
3903100.002022-08-027426Budget
740200.002022-05-027466Budget
35845776.702024-12-3174213Actual
13867144.002023-05-027436Actual
37586363.002025-03-027417Actual
2153342.252023-12-0374112Actual
30591108.002024-09-017426Actual
13352285.932023-04-027428Actual
14011486.002023-05-027417Actual
34694455.652024-12-0274213Actual
2250828.422023-12-3174112Actual
1010222.302022-05-027428Actual
16739322.002023-08-027415Actual
1025696.002023-01-317473Actual
20002138.002023-11-027456Actual
7007272.002022-11-027464Actual
14310203.952023-05-0274411Actual
36704359.282025-01-3174311Actual
38145741.622025-03-0274213Actual
1069200.002022-05-027468Budget
29132377.002024-08-017413Actual
28365180.002024-07-027446Actual
34288508.672024-12-027468Actual
17593348.002023-09-027463Actual
21441163.532023-12-0374511Actual
32391422.312024-10-0174113Actual
4758200.002022-09-027464Budget
34045146.002024-12-027456Actual
37798279.492025-03-0274111Actual
29287414.002024-08-017464Actual
20185628.372023-11-027418Actual
28424176.002024-07-027466Actual
26058101.002024-05-017436Actual
491100.002022-05-027416Budget
14762240.002023-06-027465Actual
38857493.512025-04-027428Actual
5555213.212022-09-027468Actual
24964111.002024-04-017426Actual
29756476.852024-08-017428Actual
35031334.002024-12-317465Actual
39270622.322025-04-0274113Actual
4900200.002022-09-027465Budget
15881123.002023-07-037446Actual
29493149.002024-08-017436Actual
36266126.002025-01-317426Actual
9385200.002022-12-317465Budget
10118116.002023-01-317413Actual
14134670.792023-05-027428Actual
13023100.002023-04-027456Budget
19304127.362023-10-0274211Actual
36239174.002025-01-317416Actual
25077161.002024-04-017466Actual
25289482.912024-04-017468Actual
17918179.002023-09-027436Actual
12363138.002023-04-027413Actual
38949376.302025-04-0274111Actual
23722244.002024-03-017414Actual
2333115.002022-07-037463Actual
10772100.002023-01-317456Budget
28014335.002024-07-027463Actual
9189167.002022-12-317414Actual
39150355.022025-04-0274112Actual
11954100.002023-03-027466Budget
5027100.002022-09-027426Budget
6946256.002022-11-027414Actual
19098405.002023-10-027467Actual
2596200.002022-07-037415Budget
16353213.532023-07-0374611Actual
18948167.002023-10-027446Actual
20035165.002023-11-027466Actual
24047188.002024-03-017466Actual
9141110.002022-12-317473Actual
1615100.002022-06-027416Budget
3389100.002022-08-027413Budget
2923128.002022-07-037456Actual
2665436.932024-05-0174612Actual
26325473.822024-05-017428Actual
34726717.052024-12-0274613Actual
28516365.002024-07-027467Actual
1747043.312023-08-0274212Actual
17029325.002023-08-027417Actual
14960144.002023-06-027466Actual
14168608.672023-05-027468Actual
21742244.002023-12-317414Actual
37416160.002025-03-027426Actual
27187192.002024-06-017436Actual
22007175.002023-12-317446Actual
18414174.172023-09-0274611Actual
9248255.002022-12-317464Actual
20775219.002023-12-037464Actual
14550395.002023-06-027463Actual
1847232.672023-09-0274112Actual
29167311.002024-08-017463Actual
29728651.092024-08-017418Actual
35379651.092024-12-317418Actual
30645145.002024-09-017446Actual
24937151.002024-04-017416Actual
24138333.002024-03-017467Actual
28339202.002024-07-027436Actual
33339320.982024-11-0174611Actual
404596.002022-08-027456Actual
1806100.002022-06-027456Budget
24724323.002024-04-017473Actual
19802363.002023-11-027415Actual
962352.602022-05-027418Actual
16887208.002023-08-027436Actual
14283217.782023-05-0274311Actual
20332124.172023-11-0274211Actual
22277434.422023-12-317468Actual
13413200.002023-04-027468Budget
6682354.122022-10-027468Actual
6024200.002022-10-027465Budget
15285149.702023-06-0274311Actual
80100.002022-05-027463Budget
10969200.002023-01-317467Budget
4245200.002022-08-027467Budget
3251200.002022-07-037428Budget
31090289.062024-09-0174611Actual
11753200.002023-03-027426Budget
16292139.062023-07-0374411Actual
2662032.672024-05-0174112Actual
23963130.002024-03-017436Actual
35286323.002024-12-317417Actual
5446200.002022-09-027418Budget
16319211.402023-07-0374511Actual
11158200.002023-01-317468Budget
17064382.002023-08-027467Actual
8126218.002022-12-037464Actual
3902142.002022-08-027426Actual
31327780.212024-09-0174613Actual
32333391.192024-10-0174612Actual
35527298.642024-12-3174211Actual
30916637.462024-09-017468Actual
19922130.002023-11-027426Actual
10677100.002023-01-317436Budget
34996346.002024-12-317415Actual
8817200.002022-12-037418Budget
7881130.002022-12-037413Actual
11705100.002023-03-027416Budget
35641242.252024-12-3174611Actual
4978100.002022-09-027416Budget
29042767.932024-07-0274213Actual
35818559.162024-12-3174113Actual
3577200.002022-08-027414Budget
27450479.882024-06-017428Actual
2924100.002022-07-037456Budget

Generated 2025-06-01 15:19:03.273 UTC