[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-10-027413Budget
906290.002022-12-317463Budget
11564200.002023-03-027415Budget
15230148.632023-06-0274111Actual
4510112.002022-09-027413Actual
20002138.002023-11-027456Actual
1025780.002023-01-317473Budget
21475191.192023-12-0374611Actual
3855100.002022-08-027416Budget
7145200.002022-11-027465Budget
13752326.002023-05-027465Actual
12424100.002023-04-027463Budget
22811239.002024-01-317415Actual
349192.002022-05-027415Actual
7415127.002022-11-027456Actual
5367173.002022-09-027467Actual
25456173.102024-04-0174511Actual
16238182.682023-07-0374211Actual
32099330.552024-10-0174111Actual
15258173.102023-06-0274211Actual
8596164.002022-12-037466Actual
5307166.002022-09-027417Actual
2924100.002022-07-037456Budget
20867336.002023-12-037465Actual
37389138.002025-03-027416Actual
822200.002022-05-027417Budget
23757224.002024-03-017464Actual
32451545.122024-10-0174613Actual
3952100.002022-08-027436Budget
29790622.302024-08-017468Actual
16832181.002023-08-027416Actual
7741308.662022-11-027428Actual
32241364.602024-10-0174611Actual
24015146.002024-03-017456Actual
1711104.002022-06-027436Actual
24964111.002024-04-017426Actual
80100.002022-05-027463Budget
9386208.002022-12-317465Actual
11423200.002023-03-027414Budget
25785245.002024-05-017473Actual
20213602.612023-11-027428Actual
5170100.002022-09-027456Budget
18299168.852023-09-0274211Actual
2410111.002022-07-037473Actual
31295459.162024-09-0174213Actual
25289482.912024-04-017468Actual
16032382.002023-07-037467Actual
3309200.002022-07-037468Budget
2351328.422024-01-3174112Actual
21212654.122023-12-037418Actual
21387163.532023-12-0374311Actual
31384392.002024-10-017413Actual
21926162.002023-12-317416Actual
4106100.002022-08-027466Budget
404596.002022-08-027456Actual
25726296.002024-05-017463Actual
5494246.542022-09-027428Actual
22753200.002024-01-317464Actual
13717304.002023-05-027415Actual
33251366.722024-11-0174211Actual
20833322.002023-12-037415Actual
10039200.002022-12-317468Budget
8537100.002022-12-037456Budget
14256223.102023-05-0274211Actual
9513150.002022-12-317426Actual
8864254.122022-12-037428Actual
31797136.002024-10-017456Actual
22450163.532023-12-3174611Actual
1440144.382023-05-0274112Actual
13536367.002023-05-027463Actual
4899166.002022-09-027465Actual
14134670.792023-05-027428Actual
821255.002022-05-027417Actual
21360211.402023-12-0374211Actual
31504444.002024-10-017414Actual
33425282.682024-11-0174212Actual
8491200.002022-12-037446Budget
17064382.002023-08-027467Actual
32663369.002024-11-017464Actual
3999100.002022-08-027446Budget
1137480.002023-03-027473Budget
30293244.002024-09-017463Actual
587167.002022-05-027436Actual
16774298.002023-08-027465Actual
269187.002022-05-027464Actual
1663100.002022-06-027426Budget
34374226.302024-12-0274211Actual
26418133.742024-05-0174111Actual
29578167.002024-08-017466Actual
1394200.002022-06-027464Budget
14820147.002023-06-027416Actual
29545123.002024-08-017456Actual
10725104.002023-01-317446Actual
1947642.252023-10-0274112Actual
24724323.002024-04-017473Actual
14343134.802023-05-0274611Actual
31419236.002024-10-017463Actual
5775104.002022-10-027473Actual
11802170.002023-03-027436Actual
5634138.002022-10-027413Actual
35379651.092024-12-317418Actual
26237450.002024-05-017467Actual
4245200.002022-08-027467Budget
14310203.952023-05-0274411Actual
7369179.002022-11-027446Actual
25375186.932024-04-0174211Actual
33011410.002024-11-017417Actual
22718291.002024-01-317414Actual
7474100.002022-11-027466Budget
882217.002022-05-027467Actual
10364200.002023-01-317464Budget
16561352.002023-08-027463Actual
1150144.002022-06-027413Actual
20185628.372023-11-027418Actual
10444200.002023-01-317415Budget
18002141.002023-09-027466Actual
8597100.002022-12-037466Budget
22390213.532023-12-3174311Actual
8738218.002022-12-037467Actual
3396595.002024-12-027426Actual
34401234.812024-12-0274311Actual
634129.002022-05-027446Actual
28602599.582024-07-027428Actual
27597301.832024-06-0174311Actual
38446325.002025-04-027415Actual
36649359.282025-01-3174111Actual
25347142.252024-04-0174111Actual
11563205.002023-03-027415Actual
27862764.422024-06-0174113Actual
20304212.472023-11-0274111Actual
14875199.002023-06-027436Actual
2332100.002022-07-037463Budget
14550395.002023-06-027463Actual
9791200.002022-12-317417Budget
5169135.002022-09-027456Actual
1151100.002022-06-027413Budget
14960144.002023-06-027466Actual
13163272.002023-04-027417Actual
2411100.002022-07-037473Budget
24257476.852024-03-017468Actual
14046448.002023-05-027467Actual
26864326.002024-06-017463Actual
6103100.002022-10-027416Budget
11801100.002023-03-027436Budget
8676200.002022-12-037417Budget
11895100.002023-03-027456Budget
33788490.002024-12-027464Actual
18894153.002023-10-027426Actual
29635520.002024-08-017417Actual
13352285.932023-04-027428Actual
10502200.002023-01-317465Budget
31921397.002024-10-017467Actual
1442830.552023-05-0274212Actual
25044152.002024-04-017456Actual
9189167.002022-12-317414Actual
30671106.002024-09-017456Actual
29132377.002024-08-017413Actual
6200131.002022-10-027436Actual
36994631.092025-01-3174213Actual
3903100.002022-08-027426Budget
22277434.422023-12-317468Actual
34169435.002024-12-027467Actual
29075452.142024-07-0274613Actual
11753200.002023-03-027426Budget
17944141.002023-09-027446Actual
7225157.002022-11-027416Actual
29015645.122024-07-0274113Actual
8346118.002022-12-037416Actual
6247105.002022-10-027446Actual
8347200.002022-12-037416Budget
39270622.322025-04-0274113Actual
8066256.002022-12-037414Actual
32756434.002024-11-017465Actual
20655393.002023-12-037463Actual
23908200.002024-03-017416Actual
963200.002022-05-027418Budget
11049200.002023-01-317418Budget
36346123.002025-01-317456Actual
569793.002022-10-027463Actual
14228142.252023-05-0274111Actual
32628401.002024-11-017414Actual
1643844.382023-07-0374212Actual
18809344.002023-10-027465Actual
12833100.002023-04-027416Budget
1334285.002022-06-027414Actual
6352100.002022-10-027466Budget
4900200.002022-09-027465Budget
2458281.002022-07-037414Actual
17970165.002023-09-027456Actual
6620304.122022-10-027428Actual
34227490.482024-12-027418Actual
32007473.822024-10-017428Actual
10305183.002023-01-317414Actual
1250370.002023-04-027473Actual
35845776.702024-12-3174213Actual
27922671.442024-06-0174613Actual
19802363.002023-11-027415Actual
36529708.672025-01-317418Actual
30916637.462024-09-017468Actual
1069200.002022-05-027468Budget
1011200.002022-05-027428Budget
15494490.002023-07-037413Actual
16618323.002023-08-027473Actual
36471352.002025-01-317467Actual
5446200.002022-09-027418Budget
1867144.002022-06-027466Actual
2654180.002022-07-037465Actual
27132133.002024-06-017416Actual
3124202.002022-07-037467Actual
23255619.272024-01-317468Actual
2923128.002022-07-037456Actual
20413202.892023-11-0274511Actual
15881123.002023-07-037446Actual
12362100.002023-04-027413Budget
13812172.002023-05-027416Actual
1543732.672023-06-0274612Actual
36436486.002025-01-317417Actual
33517478.452024-11-0174113Actual
18094329.002023-09-027467Actual
32299274.172024-10-0174112Actual
1866200.002022-06-027466Budget
22417202.892023-12-3174411Actual
7273166.002022-11-027426Actual
31771135.002024-10-017446Actual
1137598.002023-03-027473Actual
3062200.002022-07-037417Budget
37470132.002025-03-027446Actual
20332124.172023-11-0274211Actual
35554300.762024-12-3174311Actual
10677100.002023-01-317436Budget
22930132.002024-01-317426Actual
539100.002022-05-027426Budget
7802200.002022-11-027468Budget
18353231.612023-09-0274411Actual
27570307.152024-06-0174211Actual
32508416.002024-11-017413Actual
5308200.002022-09-027417Budget
7553200.002022-11-027417Budget
12033170.002023-03-027417Actual
38771310.002025-04-027467Actual
3202337.452022-07-037418Actual
3775200.002022-08-027465Budget
24937151.002024-04-017416Actual
27804314.592024-06-0174612Actual
31176465.662024-09-0174212Actual
26297563.212024-05-017418Actual
1946200.002022-06-027417Budget
32954146.002024-11-017466Actual

Generated 2025-06-01 10:51:21.103 UTC