[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29728651.092024-08-017418Actual
10039200.002022-12-317468Budget
18380192.252023-09-0274511Actual
39058330.552025-04-0274511Actual
38736325.002025-04-027417Actual
2272136.002022-07-037413Actual
22753200.002024-01-317464Actual
24047188.002024-03-017466Actual
20925186.002023-12-037416Actual
31887467.002024-10-017417Actual
13304200.002023-04-027418Budget
22958202.002024-01-317436Actual
19950140.002023-11-027436Actual
4186200.002022-08-027417Budget
34255576.852024-12-027428Actual
29930260.342024-08-0174411Actual
6431167.002022-10-027417Actual
12033170.002023-03-027417Actual
16859172.002023-08-027426Actual
26202514.002024-05-017417Actual
26446103.952024-05-0174211Actual
8067200.002022-12-037414Budget
7474100.002022-11-027466Budget
34726717.052024-12-0274613Actual
14727277.002023-06-027415Actual
25347142.252024-04-0174111Actual
33339320.982024-11-0174611Actual
25785245.002024-05-017473Actual
10178103.002023-01-317463Actual
18948167.002023-10-027446Actual
4696220.002022-09-027414Actual
11485242.002023-03-027464Actual
8444100.002022-12-037436Budget
1711104.002022-06-027436Actual
10678181.002023-01-317436Actual
37083410.002025-03-027413Actual
34019160.002024-12-027446Actual
17970165.002023-09-027456Actual
3952100.002022-08-027436Budget
1011200.002022-05-027428Budget
3775200.002022-08-027465Budget
14875199.002023-06-027436Actual
29132377.002024-08-017413Actual
17770261.002023-09-027415Actual
20092384.002023-11-027417Actual
9712103.002022-12-317466Actual
24370161.402024-03-0174311Actual
9188200.002022-12-317414Budget
36146426.002025-01-317415Actual
31539337.002024-10-017464Actual
34903403.002024-12-317414Actual
21834304.002023-12-317415Actual
25943320.002024-05-017465Actual
22690297.002024-01-317473Actual
17558374.002023-09-027413Actual
11704179.002023-03-027416Actual
15017467.002023-06-027417Actual
36704359.282025-01-3174311Actual
4046100.002022-08-027456Budget
5447278.362022-09-027418Actual
26473158.212024-05-0174311Actual
30350264.002024-09-017473Actual
20867336.002023-12-037465Actual
38857493.512025-04-027428Actual
6353103.002022-10-027466Actual
11296100.002023-03-027463Budget
1025780.002023-01-317473Budget
18597439.002023-10-027463Actual
28636660.182024-07-027468Actual
6946256.002022-11-027414Actual
2454343.312024-03-0174212Actual
19358180.552023-10-0274411Actual
25289482.912024-04-017468Actual
6151100.002022-10-027426Budget
7085193.002022-11-027415Actual
37826196.512025-03-0274211Actual
24138333.002024-03-017467Actual
2050525.232023-11-0274112Actual
10909200.002023-01-317417Budget
33725315.002024-12-027473Actual
34489325.232024-12-0274611Actual
9562100.002022-12-317436Budget
10580141.002023-01-317416Actual
1010222.302022-05-027428Actual
15707328.002023-07-037415Actual
27651289.062024-06-0174511Actual
11237131.002023-03-027413Actual
8126218.002022-12-037464Actual
4106100.002022-08-027466Budget
23341164.592024-01-3174211Actual
2053242.252023-11-0274212Actual
29903248.642024-08-0174311Actual
12222200.002023-03-027428Budget
9003110.002022-12-317413Actual
27213132.002024-06-017446Actual
27239129.002024-06-017456Actual
34045146.002024-12-027456Actual
19976123.002023-11-027446Actual
9931292.002022-12-317418Actual
16739322.002023-08-027415Actual
35935393.002025-01-317413Actual
38481281.002025-04-027465Actual
39330503.022025-04-0274613Actual
23908200.002024-03-017416Actual
38829588.972025-04-027418Actual
22598416.002024-01-317413Actual
19895131.002023-11-027416Actual
28071231.002024-07-027473Actual
12691200.002023-04-027415Budget
29167311.002024-08-017463Actual
1445936.932023-05-0274612Actual
16118685.942023-07-037428Actual
14550395.002023-06-027463Actual
16832181.002023-08-027416Actual
35379651.092024-12-317418Actual
16774298.002023-08-027465Actual
8865200.002022-12-037428Budget
8924200.002022-12-037468Budget
15997318.002023-07-037417Actual
30619123.002024-09-017436Actual
23135412.002024-01-317467Actual
28803311.402024-07-0274511Actual
33993128.002024-12-027436Actual
21742244.002023-12-317414Actual
7225157.002022-11-027416Actual
10628200.002023-01-317426Budget
29015645.122024-07-0274113Actual
11158200.002023-01-317468Budget
1663100.002022-06-027426Budget
34169435.002024-12-027467Actual
9189167.002022-12-317414Actual
33668301.002024-12-027463Actual
30591108.002024-09-017426Actual
37026783.722025-01-3174613Actual
38679164.002025-04-027466Actual
4838200.002022-09-027415Budget
3577200.002022-08-027414Budget
8394134.002022-12-037426Actual
36054529.002025-01-317414Actual
33425282.682024-11-0174212Actual
14228142.252023-05-0274111Actual
16618323.002023-08-027473Actual
4372320.782022-08-027428Actual
32208293.322024-10-0174511Actual
4185237.002022-08-027417Actual
1250280.002023-04-027473Budget
25402198.642024-04-0174311Actual
36677357.152025-01-3174211Actual
19218399.572023-10-027468Actual
17184479.882023-08-027468Actual
13919141.002023-05-027456Actual
7369179.002022-11-027446Actual
12096200.002023-03-027467Budget
19385170.982023-10-0274511Actual
37907319.912025-03-0274511Actual
12692191.002023-04-027415Actual
16887208.002023-08-027436Actual
30564152.002024-09-017416Actual
35321346.002024-12-317467Actual
2085200.002022-06-027418Budget
7802200.002022-11-027468Budget
26058101.002024-05-017436Actual
12095158.002023-03-027467Actual
30413439.002024-09-017464Actual
11895100.002023-03-027456Budget
26921319.002024-06-017473Actual
16561352.002023-08-027463Actual
1394200.002022-06-027464Budget
35818559.162024-12-3174113Actual
13226163.002023-04-027467Actual
13623274.002023-05-027414Actual
19156608.672023-10-027418Actual
10970247.002023-01-317467Actual
38891464.732025-04-027468Actual
14820147.002023-06-027416Actual
32663369.002024-11-017464Actual
32041516.242024-10-017468Actual
32127219.912024-10-0174211Actual
17944141.002023-09-027446Actual
3855100.002022-08-027416Budget
1946200.002022-06-027417Budget
27624350.772024-06-0174411Actual
11563205.002023-03-027415Actual
20980161.002023-12-037436Actual
8267215.002022-12-037465Actual
10910197.002023-01-317417Actual
12976100.002023-04-027446Budget
30471356.002024-09-017415Actual
20386133.742023-11-0274411Actual
27450479.882024-06-017428Actual
6103100.002022-10-027416Budget
410248.002022-05-027465Actual
29465148.002024-08-017426Actual
28424176.002024-07-027466Actual
32600193.002024-11-017473Actual
19922130.002023-11-027426Actual
27889585.472024-06-0174213Actual
24964111.002024-04-017426Actual
17242163.532023-08-0274111Actual
20035165.002023-11-027466Actual
38145741.622025-03-0274213Actual
25489189.062024-04-0174611Actual
16972131.002023-08-027466Actual
29876289.062024-08-0174211Actual
33576545.122024-11-0174613Actual
13084120.002023-04-027466Actual
36591645.032025-01-317468Actual
8737200.002022-12-037467Budget
20740254.002023-12-037414Actual
13353200.002023-04-027428Budget
3998125.002022-08-027446Actual
24257476.852024-03-017468Actual
33251366.722024-11-0174211Actual
2459280.002022-07-037414Budget
1806100.002022-06-027456Budget
33011410.002024-11-017417Actual
5170100.002022-09-027456Budget
9464161.002022-12-317416Actual
1286107.002022-06-027473Actual
10502200.002023-01-317465Budget
29578167.002024-08-017466Actual
23637439.002024-03-017463Actual
35229165.002024-12-317466Actual
32418481.962024-10-0174213Actual
16210188.002023-07-0374111Actual
36181302.002025-01-317465Actual
6150109.002022-10-027426Actual
21154467.002023-12-037467Actual
16526380.002023-08-027413Actual
7272100.002022-11-027426Budget
1953439.062023-10-0274612Actual
24104329.002024-03-017417Actual
3203200.002022-07-037418Budget
11097200.002023-01-317428Budget
9465200.002022-12-317416Budget
10501270.002023-01-317465Actual
1867144.002022-06-027466Actual
21441163.532023-12-0374511Actual
18180602.612023-09-027428Actual
22811239.002024-01-317415Actual
5962228.002022-10-027415Actual
20127329.002023-11-027467Actual
3396595.002024-12-027426Actual
2781100.002022-07-037426Budget
24397163.532024-03-0174411Actual
24315209.272024-03-0174111Actual
31419236.002024-10-017463Actual
18414174.172023-09-0274611Actual
9655100.002022-12-317456Budget
15138502.612023-06-027428Actual
1137480.002023-03-027473Budget
2451642.252024-03-0174112Actual
3718200.002022-08-027415Budget
31597466.002024-10-017415Actual
28749375.232024-07-0274311Actual
9141110.002022-12-317473Actual

Generated 2025-06-01 04:13:02.960 UTC