[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5368200.002022-09-037467Budget
28284189.002024-07-037416Actual
25402198.642024-04-0274311Actual
3389100.002022-08-037413Budget
28226342.002024-07-037465Actual
38949376.302025-04-0374111Actual
33223389.062024-11-0274111Actual
2085200.002022-06-037418Budget
37940389.062025-03-0374611Actual
8395100.002022-12-047426Budget
23221608.672024-02-017428Actual
34227490.482024-12-037418Actual
17150493.512023-08-037428Actual
9930200.002023-01-017418Budget
13657276.002023-05-037464Actual
14727277.002023-06-037415Actual
12174237.452023-03-037418Actual
35608289.062025-01-0174511Actual
3855100.002022-08-037416Budget
31797136.002024-10-027456Actual
36294165.002025-02-017436Actual
2410111.002022-07-047473Actual
32299274.172024-10-0274112Actual
26864326.002024-06-027463Actual
491100.002022-05-037416Budget
2133200.002022-06-037428Budget
16319211.402023-07-0474511Actual
3250326.842022-07-047428Actual
29438134.002024-08-027416Actual
1335280.002022-06-037414Budget
12753200.002023-04-037465Budget
1011200.002022-05-037428Budget
25943320.002024-05-027465Actual
36731362.472025-02-0174411Actual
21868226.002024-01-017465Actual
34134510.002024-12-037417Actual
26983408.002024-06-027464Actual
14343134.802023-05-0374611Actual
9465200.002023-01-017416Budget
36146426.002025-02-017415Actual
6023261.002022-10-037465Actual
38176499.512025-03-0374613Actual
21119414.002023-12-047417Actual
1866200.002022-06-037466Budget
22007175.002024-01-017446Actual
22417202.892024-01-0174411Actual
2516200.002022-07-047464Budget
19976123.002023-11-037446Actual
29015645.122024-07-0374113Actual
2273100.002022-07-047413Budget
914090.002023-01-017473Budget
13839150.002023-05-037426Actual
29756476.852024-08-027428Actual
37444193.002025-03-037436Actual
15997318.002023-07-047417Actual
14011486.002023-05-037417Actual
10179100.002023-02-017463Budget
31419236.002024-10-027463Actual
2411100.002022-07-047473Budget
11704179.002023-03-037416Actual
25134382.002024-04-027417Actual
19682444.002023-11-037473Actual
22718291.002024-02-017414Actual
8066256.002022-12-047414Actual
18180602.612023-09-037428Actual
2517187.002022-07-047464Actual
38118717.052025-03-0374113Actual
6247105.002022-10-037446Actual
5308200.002022-09-037417Budget
20304212.472023-11-0374111Actual
26084105.002024-05-027446Actual
15230148.632023-06-0374111Actual
8864254.122022-12-047428Actual
37740711.702025-03-037468Actual
26921319.002024-06-027473Actual
2603090.002024-05-027426Actual
963200.002022-05-037418Budget
38977314.592025-04-0374211Actual
14168608.672023-05-037468Actual
14516369.002023-06-037413Actual
17918179.002023-09-037436Actual
31268496.002024-09-0274113Actual
32154228.422024-10-0274311Actual
34783332.002025-01-017413Actual
36320184.002025-02-017446Actual
1641133.742023-07-0474112Actual
4185237.002022-08-037417Actual
34401234.812024-12-0374311Actual
30671106.002024-09-027456Actual
5228104.002022-09-037466Actual
11955160.002023-03-037466Actual
1025780.002023-02-017473Budget
11753200.002023-03-037426Budget
25429166.722024-04-0274411Actual
22930132.002024-02-017426Actual
37083410.002025-03-037413Actual
32756434.002024-11-027465Actual
15649313.002023-07-047464Actual
12033170.002023-03-037417Actual
27074267.002024-06-027465Actual
4325200.002022-08-037418Budget
17385181.612023-08-0374611Actual
32099330.552024-10-0274111Actual
22390213.532024-01-0174311Actual
9328200.002023-01-017415Budget
1646932.672023-07-0474612Actual
7085193.002022-11-037415Actual
1711104.002022-06-037436Actual
4245200.002022-08-037467Budget
410248.002022-05-037465Actual
12095158.002023-03-037467Actual
9003110.002023-01-017413Actual
21623344.002024-01-017413Actual
37470132.002025-03-037446Actual
11801100.002023-03-037436Budget
31148328.422024-09-0274112Actual
31002294.382024-09-0274211Actual
6572200.002022-10-037418Budget
18271242.252023-09-0374111Actual
349192.002022-05-037415Actual
14960144.002023-06-037466Actual
38620129.002025-04-037446Actual
29848312.472024-08-0274111Actual
17122454.122023-08-037418Actual
15258173.102023-06-0374211Actual
30350264.002024-09-027473Actual
3638200.002022-08-037464Budget
37026783.722025-02-0174613Actual
31029280.552024-09-0274311Actual
29075452.142024-07-0374613Actual
24458189.062024-03-0274611Actual
37706648.062025-03-037428Actual
8597100.002022-12-047466Budget
9608137.002023-01-017446Actual
16561352.002023-08-037463Actual
38026443.322025-03-0374212Actual
23341164.592024-02-0174211Actual
12283254.122023-03-037468Actual
35760479.492025-01-0174612Actual
24196657.152024-03-027418Actual
21657323.002024-01-017463Actual
36379113.002025-02-017466Actual
16646202.002023-08-037414Actual
24964111.002024-04-027426Actual
3776188.002022-08-037465Actual
6573384.422022-10-037418Actual
1540439.062023-06-0374112Actual
8205200.002022-12-047415Budget
3061232.002022-07-047417Actual
18152413.212023-09-037418Actual
19591501.002023-11-037413Actual
1334285.002022-06-037414Actual
16265141.192023-07-0474311Actual
37826196.512025-03-0374211Actual
21332151.832023-12-0474111Actual
80100.002022-05-037463Budget
2459280.002022-07-047414Budget
1663100.002022-06-037426Budget
30142767.932024-08-0274113Actual
38829588.972025-04-037418Actual
13752326.002023-05-037465Actual
1950339.062023-10-0374212Actual
3124202.002022-07-047467Actual
17805266.002023-09-037465Actual
3577200.002022-08-037414Budget
35321346.002025-01-017467Actual
26325473.822024-05-027428Actual
23815298.002024-03-027415Actual
1442830.552023-05-0374212Actual
21953172.002024-01-017426Actual
29224209.002024-08-027473Actual
37620354.002025-03-037467Actual
37416160.002025-03-037426Actual
11484200.002023-03-037464Budget
30645145.002024-09-027446Actual
2653200.002022-07-047465Budget
7224200.002022-11-037416Budget
26527113.532024-05-0274511Actual
33668301.002024-12-037463Actual
2560648.632024-04-0274612Actual
32041516.242024-10-027468Actual
5822200.002022-10-037414Budget
18974106.002023-10-037456Actual
34875212.002025-01-017473Actual
10039200.002023-01-017468Budget
12425129.002023-04-037463Actual
2332100.002022-07-047463Budget
29252499.002024-08-027414Actual
2983158.002022-07-047466Actual
7369179.002022-11-037446Actual
24343182.682024-03-0274211Actual
1758179.002022-06-037446Actual
16526380.002023-08-037413Actual
821255.002022-05-037417Actual
539100.002022-05-037426Budget
16972131.002023-08-037466Actual
8738218.002022-12-047467Actual
7554266.002022-11-037417Actual
10969200.002023-02-017467Budget
16292139.062023-07-0474411Actual
18094329.002023-09-037467Actual
18654310.002023-10-037473Actual
5026118.002022-09-037426Actual
740200.002022-05-037466Budget
2654180.002022-07-047465Actual
10305183.002023-02-017414Actual
11157235.932023-02-017468Actual
17863179.002023-09-037416Actual
36909463.532025-02-0174612Actual
4649100.002022-09-037473Budget
31830141.002024-10-027466Actual
32600193.002024-11-027473Actual
27570307.152024-06-0274211Actual
25813306.002024-05-027414Actual
26202514.002024-05-027417Actual
23313241.192024-02-0174111Actual
5696100.002022-10-037463Budget
21834304.002024-01-017415Actual
10119100.002023-02-017413Budget
10444200.002023-02-017415Budget
23255619.272024-02-017468Actual
16887208.002023-08-037436Actual
35727411.412025-01-0174212Actual
35878790.742025-01-0174613Actual
17970165.002023-09-037456Actual
35818559.162025-01-0174113Actual
682190.002022-11-037463Budget
30506378.002024-09-027465Actual
10772100.002023-02-017456Budget
15707328.002023-07-047415Actual
16090663.212023-07-047418Actual
7693200.002022-11-037418Budget
25044152.002024-04-027456Actual
35935393.002025-02-017413Actual
26473158.212024-05-0274311Actual
15800139.002023-07-047416Actual
15586350.002023-07-047473Actual
3576215.002022-08-037414Actual
37331338.002025-03-037465Actual
5027100.002022-09-037426Budget
962352.602022-05-037418Actual
23010154.002024-02-017456Actual
38446325.002025-04-037415Actual
22633382.002024-02-017463Actual
19710283.002023-11-037414Actual
27329386.002024-06-027417Actual
13414252.602023-04-037468Actual
29728651.092024-08-027418Actual

Generated 2025-06-03 00:41:48.195 UTC