[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-05-027463Budget
23963130.002024-03-017436Actual
3854144.002022-08-027416Actual
21414211.402023-12-0374411Actual
7225157.002022-11-027416Actual
24424184.812024-03-0174511Actual
9327205.002022-12-317415Actual
23908200.002024-03-017416Actual
24786250.002024-04-017464Actual
25726296.002024-05-017463Actual
30974255.022024-09-0174111Actual
1286107.002022-06-027473Actual
538160.002022-05-027426Actual
24196657.152024-03-017418Actual
12880200.002023-04-027426Budget
31268496.002024-09-0174113Actual
35608289.062024-12-3174511Actual
22216611.702023-12-317418Actual
35969335.002025-01-317463Actual
15052327.002023-06-027467Actual
6432200.002022-10-027417Budget
18682216.002023-10-027414Actual
569793.002022-10-027463Actual
34575457.152024-12-0274212Actual
2733100.002022-07-037416Budget
10118116.002023-01-317413Actual
14901115.002023-06-027446Actual
1077199.002023-01-317456Actual
13812172.002023-05-027416Actual
14256223.102023-05-0274211Actual
5775104.002022-10-027473Actual
38026443.322025-03-0274212Actual
965692.002022-12-317456Actual
1474200.002022-06-027415Budget
38679164.002025-04-027466Actual
9188200.002022-12-317414Budget
39270622.322025-04-0274113Actual
13084120.002023-04-027466Actual
18974106.002023-10-027456Actual
29756476.852024-08-017428Actual
1335280.002022-06-027414Budget
34045146.002024-12-027456Actual
10444200.002023-01-317415Budget
11752157.002023-03-027426Actual
12095158.002023-03-027467Actual
10831100.002023-01-317466Budget
2132364.722022-06-027428Actual
29380269.002024-08-017465Actual
33938158.002024-12-027416Actual
33544711.792024-11-0174213Actual
28803311.402024-07-0274511Actual
26712496.002024-05-0174113Actual
6761100.002022-11-027413Budget
3717250.002022-08-027415Actual
28722218.852024-07-0274211Actual
29790622.302024-08-017468Actual
3528121.002022-08-027473Actual
34346377.362024-12-0274111Actual
25429166.722024-04-0174411Actual
18597439.002023-10-027463Actual
27771268.852024-06-0174212Actual
2250828.422023-12-3174112Actual
37706648.062025-03-027428Actual
8347200.002022-12-037416Budget
1137598.002023-03-027473Actual
21475191.192023-12-0374611Actual
32721383.002024-11-017415Actual
36758268.852025-01-3174511Actual
29578167.002024-08-017466Actual
2153342.252023-12-0374112Actual
18922153.002023-10-027436Actual
15881123.002023-07-037446Actual
4510112.002022-09-027413Actual
15586350.002023-07-037473Actual
2781100.002022-07-037426Budget
906290.002022-12-317463Budget
1440144.382023-05-0274112Actual
12613200.002023-04-027464Budget
22598416.002024-01-317413Actual
11484200.002023-03-027464Budget
12833100.002023-04-027416Budget
30506378.002024-09-017465Actual
32333391.192024-10-0174612Actual
30084344.382024-08-0174612Actual
161100.002022-05-027473Budget
34875212.002024-12-317473Actual
13752326.002023-05-027465Actual
5122100.002022-09-027446Budget
25848221.002024-05-017464Actual
8596164.002022-12-037466Actual
2516200.002022-07-037464Budget
35818559.162024-12-3174113Actual
4245200.002022-08-027467Budget
12976100.002023-04-027446Budget
30413439.002024-09-017464Actual
2560648.632024-04-0174612Actual
15742202.002023-07-037465Actual
38620129.002025-04-027446Actual
20002138.002023-11-027456Actual
10502200.002023-01-317465Budget
3062200.002022-07-037417Budget
8737200.002022-12-037467Budget
7272100.002022-11-027426Budget
35089116.002024-12-317416Actual
13839150.002023-05-027426Actual
689990.002022-11-027473Budget
1250370.002023-04-027473Actual
30378346.002024-09-017414Actual
794090.002022-12-037463Budget
1850546.502023-09-0274612Actual
10677100.002023-01-317436Budget
35727411.412024-12-3174212Actual
9512100.002022-12-317426Budget
1806100.002022-06-027456Budget
10910197.002023-01-317417Actual
23694386.002024-03-017473Actual
15138502.612023-06-027428Actual
24138333.002024-03-017467Actual
32418481.962024-10-0174213Actual
34019160.002024-12-027446Actual
17324149.702023-08-0274411Actual
35031334.002024-12-317465Actual
17890148.002023-09-027426Actual
5494246.542022-09-027428Actual
28391120.002024-07-027456Actual
30258338.002024-09-017413Actual
20213602.612023-11-027428Actual
8816376.852022-12-037418Actual
33993128.002024-12-027436Actual
17297230.552023-08-0274311Actual
24343182.682024-03-0174211Actual
21360211.402023-12-0374211Actual
2194345.032022-06-027468Actual
36790383.742025-01-3174611Actual
33103628.372024-11-017418Actual
457196.002022-09-027463Actual
38736325.002025-04-027417Actual
10304200.002023-01-317414Budget
30916637.462024-09-017468Actual
10970247.002023-01-317467Actual
13952138.002023-05-027466Actual
23135412.002024-01-317467Actual
13352285.932023-04-027428Actual
4432228.362022-08-027468Actual
2006255.002022-06-027467Actual
31690186.002024-10-017416Actual
35379651.092024-12-317418Actual
28481450.002024-07-027417Actual
31797136.002024-10-017456Actual
1759200.002022-06-027446Budget
36054529.002025-01-317414Actual
9930200.002022-12-317418Budget
34547479.492024-12-0274112Actual
37529152.002025-03-027466Actual
28071231.002024-07-027473Actual
539100.002022-05-027426Budget
22845359.002024-01-317465Actual
31210457.152024-09-0174612Actual
15707328.002023-07-037415Actual
2923128.002022-07-037456Actual
4511100.002022-09-027413Budget
19625410.002023-11-027463Actual
34783332.002024-12-317413Actual
37586363.002025-03-027417Actual
6621200.002022-10-027428Budget
39150355.022025-04-0274112Actual
15940127.002023-07-037466Actual
24315209.272024-03-0174111Actual
37740711.702025-03-027468Actual
27484393.512024-06-017468Actual
20925186.002023-12-037416Actual
5027100.002022-09-027426Budget
15110476.852023-06-027418Actual
4325200.002022-08-027418Budget
14927183.002023-06-027456Actual
28191363.002024-07-027415Actual
17150493.512023-08-027428Actual
8923251.092022-12-037468Actual
23989113.002024-03-017446Actual
5635100.002022-10-027413Budget
2877200.002022-07-037446Budget
32628401.002024-11-017414Actual
19358180.552023-10-0274411Actual
1536175.002022-06-027465Actual
6247105.002022-10-027446Actual
2603090.002024-05-017426Actual
21006156.002023-12-037446Actual
30854773.822024-09-017418Actual
12832143.002023-04-027416Actual
32127219.912024-10-0174211Actual
16972131.002023-08-027466Actual
29042767.932024-07-0274213Actual
1866200.002022-06-027466Budget
28133346.002024-07-027464Actual
18213508.672023-09-027468Actual
22390213.532023-12-3174311Actual
31090289.062024-09-0174611Actual
21714361.002023-12-317473Actual
9248255.002022-12-317464Actual
2410111.002022-07-037473Actual
6246100.002022-10-027446Budget
1805131.002022-06-027456Actual
5495200.002022-09-027428Budget
25908257.002024-05-017415Actual
39031381.622025-04-0274411Actual
17650386.002023-09-027473Actual
16032382.002023-07-037467Actual
36239174.002025-01-317416Actual
6493267.002022-10-027467Actual
27651289.062024-06-0174511Actual
35441416.242024-12-317468Actual
2272136.002022-07-037413Actual
1663100.002022-06-027426Budget
20712391.002023-12-037473Actual
6103100.002022-10-027416Budget
29848312.472024-08-0174111Actual
34694455.652024-12-0274213Actual
33880405.002024-12-027465Actual
9562100.002022-12-317436Budget
29930260.342024-08-0174411Actual
24992130.002024-04-017436Actual
21332151.832023-12-0374111Actual
5075118.002022-09-027436Actual
24257476.852024-03-017468Actual
1747043.312023-08-0274212Actual
801890.002022-12-037473Budget
19591501.002023-11-027413Actual
19744243.002023-11-027464Actual
12362100.002023-04-027413Budget
17242163.532023-08-0274111Actual
11801100.002023-03-027436Budget
36704359.282025-01-3174311Actual
3998125.002022-08-027446Actual
30671106.002024-09-017456Actual
2715997.002024-06-017426Actual
882217.002022-05-027467Actual
33517478.452024-11-0174113Actual
404596.002022-08-027456Actual
2056344.382023-11-0274612Actual
10179100.002023-01-317463Budget
1137480.002023-03-027473Budget
31745130.002024-10-017436Actual
3123200.002022-07-037467Budget
3310246.542022-07-037468Actual
10365192.002023-01-317464Actual
26527113.532024-05-0174511Actual
38325186.002025-04-027473Actual
28602599.582024-07-027428Actual
24724323.002024-04-017473Actual
26829275.002024-06-017413Actual
35499300.762024-12-3174111Actual
31176465.662024-09-0174212Actual
8196.002022-05-027463Actual
8444100.002022-12-037436Budget
19895131.002023-11-027416Actual
1394200.002022-06-027464Budget

Generated 2025-06-01 06:37:07.405 UTC