[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-037436Budget
13085100.002023-04-027466Budget
6199100.002022-10-027436Budget
36436486.002025-01-317417Actual
25785245.002024-05-017473Actual
39178373.112025-04-0274212Actual
2411100.002022-07-037473Budget
4372320.782022-08-027428Actual
1806100.002022-06-027456Budget
5447278.362022-09-027418Actual
3638200.002022-08-027464Budget
20002138.002023-11-027456Actual
8126218.002022-12-037464Actual
37826196.512025-03-0274211Actual
38539185.002025-04-027416Actual
2410111.002022-07-037473Actual
20359206.082023-11-0274311Actual
37678542.002025-03-027418Actual
19710283.002023-11-027414Actual
12034200.002023-03-027417Budget
8865200.002022-12-037428Budget
18059342.002023-09-027417Actual
9792242.002022-12-317417Actual
2654180.002022-07-037465Actual
13353200.002023-04-027428Budget
15110476.852023-06-027418Actual
22390213.532023-12-3174311Actual
8924200.002022-12-037468Budget
34783332.002024-12-317413Actual
13752326.002023-05-027465Actual
8067200.002022-12-037414Budget
24224682.912024-03-017428Actual
9465200.002022-12-317416Budget
20304212.472023-11-0274111Actual
35379651.092024-12-317418Actual
32127219.912024-10-0174211Actual
2557426.292024-04-0174212Actual
16972131.002023-08-027466Actual
740200.002022-05-027466Budget
15052327.002023-06-027467Actual
33278198.642024-11-0174311Actual
682100.002022-05-027456Budget
31148328.422024-09-0174112Actual
26739459.162024-05-0174213Actual
9609200.002022-12-317446Budget
23341164.592024-01-3174211Actual
27862764.422024-06-0174113Actual
38977314.592025-04-0274211Actual
29042767.932024-07-0274213Actual
38949376.302025-04-0274111Actual
26829275.002024-06-017413Actual
7881130.002022-12-037413Actual
26500149.702024-05-0174411Actual
28895350.772024-07-0274112Actual
21274382.912023-12-037468Actual
9931292.002022-12-317418Actual
21062119.002023-12-037466Actual
3124202.002022-07-037467Actual
12691200.002023-04-027415Budget
2983158.002022-07-037466Actual
30050364.602024-08-0174212Actual
11563205.002023-03-027415Actual
12977116.002023-04-027446Actual
24879268.002024-04-017465Actual
9188200.002022-12-317414Budget
31632388.002024-10-017465Actual
2085200.002022-06-027418Budget
15586350.002023-07-037473Actual
21006156.002023-12-037446Actual
29075452.142024-07-0274613Actual
23313241.192024-01-3174111Actual
15742202.002023-07-037465Actual
409200.002022-05-027465Budget
634129.002022-05-027446Actual
11048346.542023-01-317418Actual
34726717.052024-12-0274613Actual
27450479.882024-06-017428Actual
35608289.062024-12-3174511Actual
39330503.022025-04-0274613Actual
8537100.002022-12-037456Budget
5122100.002022-09-027446Budget
24343182.682024-03-0174211Actual
2084288.972022-06-027418Actual
31029280.552024-09-0174311Actual
34455268.852024-12-0274511Actual
27041380.002024-06-017415Actual
34489325.232024-12-0274611Actual
19802363.002023-11-027415Actual
21776284.002023-12-317464Actual
17351123.102023-08-0274511Actual
21742244.002023-12-317414Actual
25077161.002024-04-017466Actual
10364200.002023-01-317464Budget
20413202.892023-11-0274511Actual
15230148.632023-06-0274111Actual
11704179.002023-03-027416Actual
10724100.002023-01-317446Budget
37203337.002025-03-027414Actual
11895100.002023-03-027456Budget
8491200.002022-12-037446Budget
14820147.002023-06-027416Actual
8346118.002022-12-037416Actual
23694386.002024-03-017473Actual
2517187.002022-07-037464Actual
7273166.002022-11-027426Actual
27570307.152024-06-0174211Actual
689879.002022-11-027473Actual
14607267.002023-06-027473Actual
33725315.002024-12-027473Actual
5169135.002022-09-027456Actual
31979625.342024-10-017418Actual
16681203.002023-08-027464Actual
8738218.002022-12-037467Actual
29252499.002024-08-017414Actual
33544711.792024-11-0174213Actual
19063342.002023-10-027417Actual
2451642.252024-03-0174112Actual
3718200.002022-08-027415Budget
34575457.152024-12-0274212Actual
22903153.002024-01-317416Actual
33753376.002024-12-027414Actual
4649100.002022-09-027473Budget
1540439.062023-06-0274112Actual
28776241.192024-07-0274411Actual
30413439.002024-09-017464Actual
28424176.002024-07-027466Actual
25402198.642024-04-0174311Actual
17297230.552023-08-0274311Actual
4185237.002022-08-027417Actual
25943320.002024-05-017465Actual
25018108.002024-04-017446Actual
14310203.952023-05-0274411Actual
1947642.252023-10-0274112Actual
9562100.002022-12-317436Budget
15614194.002023-07-037414Actual
24937151.002024-04-017416Actual
19331228.422023-10-0274311Actual
25429166.722024-04-0174411Actual
2053242.252023-11-0274212Actual
12550207.002023-04-027414Actual
14228142.252023-05-0274111Actual
38325186.002025-04-027473Actual
30471356.002024-09-017415Actual
13023100.002023-04-027456Budget
29132377.002024-08-017413Actual
10909200.002023-01-317417Budget
29964383.742024-08-0174611Actual
31797136.002024-10-017456Actual
20952134.002023-12-037426Actual
3776188.002022-08-027465Actual
36758268.852025-01-3174511Actual
4510112.002022-09-027413Actual
1663100.002022-06-027426Budget
19625410.002023-11-027463Actual
538160.002022-05-027426Actual
21240554.122023-12-037428Actual
32333391.192024-10-0174612Actual
11049200.002023-01-317418Budget
13536367.002023-05-027463Actual
1137598.002023-03-027473Actual
404596.002022-08-027456Actual
29345344.002024-08-017415Actual
10970247.002023-01-317467Actual
38268359.002025-04-027463Actual
32208293.322024-10-0174511Actual
38566146.002025-04-027426Actual
32895166.002024-11-017446Actual
28516365.002024-07-027467Actual
35727411.412024-12-3174212Actual
22033123.002023-12-317456Actual
22007175.002023-12-317446Actual
6620304.122022-10-027428Actual
33339320.982024-11-0174611Actual
13413200.002023-04-027468Budget
12753200.002023-04-027465Budget
1287100.002022-06-027473Budget
24370161.402024-03-0174311Actual
3123200.002022-07-037467Budget
11801100.002023-03-027436Budget
21926162.002023-12-317416Actual
7475129.002022-11-027466Actual
8347200.002022-12-037416Budget
2194345.032022-06-027468Actual
26712496.002024-05-0174113Actual
29167311.002024-08-017463Actual
27651289.062024-06-0174511Actual
32099330.552024-10-0174111Actual
30704157.002024-09-017466Actual
36790383.742025-01-3174611Actual
5446200.002022-09-027418Budget
8205200.002022-12-037415Budget
1615100.002022-06-027416Budget
4324316.242022-08-027418Actual
23815298.002024-03-017415Actual
16739322.002023-08-027415Actual
10831100.002023-01-317466Budget
18948167.002023-10-027446Actual
1946200.002022-06-027417Budget
7272100.002022-11-027426Budget
17712287.002023-09-027464Actual
490105.002022-05-027416Actual
6572200.002022-10-027418Budget
34428339.062024-12-0274411Actual
12832143.002023-04-027416Actual
23602442.002024-03-017413Actual
23757224.002024-03-017464Actual
269187.002022-05-027464Actual
5883200.002022-10-027464Budget
31597466.002024-10-017415Actual
14550395.002023-06-027463Actual
13657276.002023-05-027464Actual
2056344.382023-11-0274612Actual
34255576.852024-12-027428Actual
34169435.002024-12-027467Actual
1473208.002022-06-027415Actual
7007272.002022-11-027464Actual
23908200.002024-03-017416Actual
794090.002022-12-037463Budget
10502200.002023-01-317465Budget
5026118.002022-09-027426Actual
16526380.002023-08-027413Actual
26446103.952024-05-0174211Actual
15881123.002023-07-037446Actual
22158329.002023-12-317467Actual
39058330.552025-04-0274511Actual
14011486.002023-05-027417Actual
1867144.002022-06-027466Actual
8443130.002022-12-037436Actual
4900200.002022-09-027465Budget
19976123.002023-11-027446Actual
881200.002022-05-027467Budget
16032382.002023-07-037467Actual
12362100.002023-04-027413Budget
6294100.002022-10-027456Budget
35641242.252024-12-3174611Actual
588100.002022-05-027436Budget
29903248.642024-08-0174311Actual
6150109.002022-10-027426Actual
11955160.002023-03-027466Actual
963200.002022-05-027418Budget
29380269.002024-08-017465Actual
4432228.362022-08-027468Actual
6493267.002022-10-027467Actual
24015146.002024-03-017456Actual
24257476.852024-03-017468Actual
31002294.382024-09-0174211Actual
27804314.592024-06-0174612Actual
689990.002022-11-027473Budget

Generated 2025-06-02 00:56:31.550 UTC