[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7416100.002022-11-037456Budget
17890148.002023-09-037426Actual
8205200.002022-12-047415Budget
17184479.882023-08-037468Actual
1077199.002023-02-017456Actual
13353200.002023-04-037428Budget
2654180.002022-07-047465Actual
30506378.002024-09-027465Actual
18152413.212023-09-037418Actual
7369179.002022-11-037446Actual
30258338.002024-09-027413Actual
11895100.002023-03-037456Budget
28391120.002024-07-037456Actual
12034200.002023-03-037417Budget
21475191.192023-12-0474611Actual
24196657.152024-03-027418Actual
10039200.002023-01-017468Budget
13304200.002023-04-037418Budget
9978293.512023-01-017428Actual
8268200.002022-12-047465Budget
26418133.742024-05-0274111Actual
9327205.002023-01-017415Actual
37678542.002025-03-037418Actual
17558374.002023-09-037413Actual
13893141.002023-05-037446Actual
13024119.002023-04-037456Actual
30293244.002024-09-027463Actual
23815298.002024-03-027415Actual
10118116.002023-02-017413Actual
5556200.002022-09-037468Budget
682084.002022-11-037463Actual
6353103.002022-10-037466Actual
13952138.002023-05-037466Actual
37998375.232025-03-0374112Actual
15258173.102023-06-0374211Actual
36649359.282025-02-0174111Actual
36731362.472025-02-0174411Actual
15742202.002023-07-047465Actual
6947200.002022-11-037414Budget
31327780.212024-09-0274613Actual
29493149.002024-08-027436Actual
31295459.162024-09-0274213Actual
26983408.002024-06-027464Actual
17678315.002023-09-037414Actual
23395200.762024-02-0174411Actual
28694302.892024-07-0374111Actual
37470132.002025-03-037446Actual
8596164.002022-12-047466Actual
2924100.002022-07-047456Budget
27272167.002024-06-027466Actual
4899166.002022-09-037465Actual
16292139.062023-07-0474411Actual
16646202.002023-08-037414Actual
3529100.002022-08-037473Budget
21623344.002024-01-017413Actual
19625410.002023-11-037463Actual
6150109.002022-10-037426Actual
410248.002022-05-037465Actual
28311134.002024-07-037426Actual
9141110.002023-01-017473Actual
38736325.002025-04-037417Actual
25726296.002024-05-027463Actual
20712391.002023-12-047473Actual
2983158.002022-07-047466Actual
9979200.002023-01-017428Budget
27364346.002024-06-027467Actual
21742244.002024-01-017414Actual
1474200.002022-06-037415Budget
9385200.002023-01-017465Budget
4978100.002022-09-037416Budget
4373200.002022-08-037428Budget
29252499.002024-08-027414Actual
34903403.002025-01-017414Actual
10501270.002023-02-017465Actual
21032133.002023-12-047456Actual
3203200.002022-07-047418Budget
28284189.002024-07-037416Actual
5368200.002022-09-037467Budget
22277434.422024-01-017468Actual
29075452.142024-07-0374613Actual
36967473.192025-02-0174113Actual
11753200.002023-03-037426Budget
32895166.002024-11-027446Actual
10502200.002023-02-017465Budget
10119100.002023-02-017413Budget
28776241.192024-07-0374411Actual
21006156.002023-12-047446Actual
10910197.002023-02-017417Actual
2596200.002022-07-047415Budget
33544711.792024-11-0274213Actual
2050525.232023-11-0374112Actual
3577200.002022-08-037414Budget
2829170.002022-07-047436Actual
8924200.002022-12-047468Budget
16032382.002023-07-047467Actual
18974106.002023-10-037456Actual
10772100.002023-02-017456Budget
7415127.002022-11-037456Actual
7613200.002022-11-037467Budget
18562403.002023-10-037413Actual
15312200.762023-06-0374411Actual
4837216.002022-09-037415Actual
27862764.422024-06-0274113Actual
9063101.002023-01-017463Actual
6151100.002022-10-037426Budget
24964111.002024-04-027426Actual
23694386.002024-03-027473Actual
1643844.382023-07-0474212Actual
13164200.002023-04-037417Budget
25785245.002024-05-027473Actual
31090289.062024-09-0274611Actual
1070214.722022-05-037468Actual
1440144.382023-05-0374112Actual
38891464.732025-04-037468Actual
24786250.002024-04-027464Actual
2923128.002022-07-047456Actual
20332124.172023-11-0374211Actual
27922671.442024-06-0274613Actual
2194345.032022-06-037468Actual
37586363.002025-03-037417Actual
28837357.152024-07-0374611Actual
27804314.592024-06-0274612Actual
20002138.002023-11-037456Actual
11237131.002023-03-037413Actual
14516369.002023-06-037413Actual
35196117.002025-01-017456Actual
34783332.002025-01-017413Actual
20655393.002023-12-047463Actual
32208293.322024-10-0274511Actual
538160.002022-05-037426Actual
11423200.002023-03-037414Budget
2830100.002022-07-047436Budget
18809344.002023-10-037465Actual
8067200.002022-12-047414Budget
34045146.002024-12-037456Actual
37740711.702025-03-037468Actual
2516200.002022-07-047464Budget
29578167.002024-08-027466Actual
5447278.362022-09-037418Actual
1137598.002023-03-037473Actual
3061232.002022-07-047417Actual
29380269.002024-08-027465Actual
26084105.002024-05-027446Actual
36591645.032025-02-017468Actual
794090.002022-12-047463Budget
18380192.252023-09-0374511Actual
17863179.002023-09-037416Actual
35499300.762025-01-0174111Actual
18180602.612023-09-037428Actual
38026443.322025-03-0374212Actual
19063342.002023-10-037417Actual
3310246.542022-07-047468Actual
4324316.242022-08-037418Actual
689990.002022-11-037473Budget
3902142.002022-08-037426Actual
7740200.002022-11-037428Budget
5635100.002022-10-037413Budget
32241364.602024-10-0274611Actual
29287414.002024-08-027464Actual
36557645.032025-02-017428Actual
1543732.672023-06-0374612Actual
18682216.002023-10-037414Actual
588100.002022-05-037436Budget
35641242.252025-01-0174611Actual
5555213.212022-09-037468Actual
31797136.002024-10-027456Actual
35699300.762025-01-0174112Actual
24667335.002024-04-027463Actual
39058330.552025-04-0374511Actual
33576545.122024-11-0274613Actual
29756476.852024-08-027428Actual
20359206.082023-11-0374311Actual
12222200.002023-03-037428Budget
10444200.002023-02-017415Budget
30378346.002024-09-027414Actual
10830120.002023-02-017466Actual
20447193.322023-11-0374611Actual
12613200.002023-04-037464Budget
23010154.002024-02-017456Actual
20127329.002023-11-037467Actual
1250280.002023-04-037473Budget
29042767.932024-07-0374213Actual
11484200.002023-03-037464Budget
11801100.002023-03-037436Budget
1208100.002022-06-037463Budget
38060393.322025-03-0374612Actual
17770261.002023-09-037415Actual
11048346.542023-02-017418Actual
31830141.002024-10-027466Actual
36909463.532025-02-0174612Actual
24370161.402024-03-0274311Actual
32954146.002024-11-027466Actual
8537100.002022-12-047456Budget
16086.002022-05-037473Actual
26527113.532024-05-0274511Actual
26325473.822024-05-027428Actual
29728651.092024-08-027418Actual
34609332.682024-12-0374612Actual
20035165.002023-11-037466Actual
20114.002022-05-037413Actual
4431200.002022-08-037468Budget
634129.002022-05-037446Actual
18774290.002023-10-037415Actual
27597301.832024-06-0274311Actual
33633395.002024-12-037413Actual
1806100.002022-06-037456Budget
8675215.002022-12-047417Actual
19802363.002023-11-037415Actual
8597100.002022-12-047466Budget
11705100.002023-03-037416Budget
22845359.002024-02-017465Actual
24397163.532024-03-0274411Actual
12692191.002023-04-037415Actual
26829275.002024-06-027413Actual
9851155.002023-01-017467Actual
1287100.002022-06-037473Budget
15800139.002023-07-047416Actual
28365180.002024-07-037446Actual
1473208.002022-06-037415Actual
15052327.002023-06-037467Actual
18326182.682023-09-0374311Actual
11625200.002023-03-037465Budget
1663100.002022-06-037426Budget
338891.002022-08-037413Actual
24138333.002024-03-027467Actual
1445936.932023-05-0374612Actual
7741308.662022-11-037428Actual
3451103.002022-08-037463Actual
20867336.002023-12-047465Actual
19184551.092023-10-037428Actual
22244602.612024-01-017428Actual
2603090.002024-05-027426Actual
21332151.832023-12-0474111Actual
27624350.772024-06-0274411Actual
25347142.252024-04-0274111Actual
2780161.002022-07-047426Actual
5170100.002022-09-037456Budget
33425282.682024-11-0274212Actual
23963130.002024-03-027436Actual
9328200.002023-01-017415Budget
30671106.002024-09-027456Actual
13305290.482023-04-037418Actual
33880405.002024-12-037465Actual
906290.002023-01-017463Budget
30916637.462024-09-027468Actual
15940127.002023-07-047466Actual
33251366.722024-11-0274211Actual
29132377.002024-08-027413Actual
27074267.002024-06-027465Actual
12880200.002023-04-037426Budget
27771268.852024-06-0274212Actual
12691200.002023-04-037415Budget
30761397.002024-09-027417Actual
8923251.092022-12-047468Actual
30471356.002024-09-027415Actual
33668301.002024-12-037463Actual

Generated 2025-06-02 22:31:30.967 UTC