[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5075118.002022-09-027436Actual
39004336.942025-04-0274311Actual
5823195.002022-10-027414Actual
11297109.002023-03-027463Actual
7416100.002022-11-027456Budget
6353103.002022-10-027466Actual
5447278.362022-09-027418Actual
24104329.002024-03-017417Actual
30974255.022024-09-0174111Actual
7225157.002022-11-027416Actual
1641133.742023-07-0374112Actual
349192.002022-05-027415Actual
8067200.002022-12-037414Budget
28895350.772024-07-0274112Actual
6103100.002022-10-027416Budget
18922153.002023-10-027436Actual
9385200.002022-12-317465Budget
12175200.002023-03-027418Budget
31504444.002024-10-017414Actual
15649313.002023-07-037464Actual
14762240.002023-06-027465Actual
37907319.912025-03-0274511Actual
34428339.062024-12-0274411Actual
36346123.002025-01-317456Actual
19976123.002023-11-027446Actual
22903153.002024-01-317416Actual
4570100.002022-09-027463Budget
5308200.002022-09-027417Budget
5368200.002022-09-027467Budget
1850546.502023-09-0274612Actual
2254148.632023-12-3174612Actual
9003110.002022-12-317413Actual
10724100.002023-01-317446Budget
13226163.002023-04-027467Actual
5822200.002022-10-027414Budget
29790622.302024-08-017468Actual
22216611.702023-12-317418Actual
28749375.232024-07-0274311Actual
28602599.582024-07-027428Actual
821255.002022-05-027417Actual
4697200.002022-09-027414Budget
32814148.002024-11-017416Actual
5367173.002022-09-027467Actual
24992130.002024-04-017436Actual
33633395.002024-12-027413Actual
25456173.102024-04-0174511Actual
11485242.002023-03-027464Actual
3062200.002022-07-037417Budget
5170100.002022-09-027456Budget
29964383.742024-08-0174611Actual
18152413.212023-09-027418Actual
35818559.162024-12-3174113Actual
39330503.022025-04-0274613Actual
9465200.002022-12-317416Budget
7880100.002022-12-037413Budget
16090663.212023-07-037418Actual
30378346.002024-09-017414Actual
16774298.002023-08-027465Actual
17918179.002023-09-027436Actual
8206232.002022-12-037415Actual
11236100.002023-03-027413Budget
35527298.642024-12-3174211Actual
689879.002022-11-027473Actual
3639195.002022-08-027464Actual
1744327.362023-08-0274112Actual
10040240.482022-12-317468Actual
2053242.252023-11-0274212Actual
30506378.002024-09-017465Actual
14635218.002023-06-027414Actual
8491200.002022-12-037446Budget
19218399.572023-10-027468Actual
38176499.512025-03-0274613Actual
34938429.002024-12-317464Actual
32721383.002024-11-017415Actual
2611078.002024-05-017456Actual
24370161.402024-03-0174311Actual
10830120.002023-01-317466Actual
7692323.812022-11-027418Actual
6493267.002022-10-027467Actual
25169386.002024-04-017467Actual
9512100.002022-12-317426Budget
36790383.742025-01-3174611Actual
22753200.002024-01-317464Actual
8597100.002022-12-037466Budget
18867114.002023-10-027416Actual
2829170.002022-07-037436Actual
2733100.002022-07-037416Budget
32895166.002024-11-017446Actual
16210188.002023-07-0374111Actual
6682354.122022-10-027468Actual
16887208.002023-08-027436Actual
21475191.192023-12-0374611Actual
27922671.442024-06-0174613Actual
2085200.002022-06-027418Budget
16292139.062023-07-0374411Actual
4186200.002022-08-027417Budget
14046448.002023-05-027467Actual
1394200.002022-06-027464Budget
8865200.002022-12-037428Budget
23989113.002024-03-017446Actual
11626173.002023-03-027465Actual
34077128.002024-12-027466Actual
12881118.002023-04-027426Actual
8596164.002022-12-037466Actual
35554300.762024-12-3174311Actual
38679164.002025-04-027466Actual
30882479.882024-09-017428Actual
5774100.002022-10-027473Budget
24224682.912024-03-017428Actual
38646125.002025-04-027456Actual
7369179.002022-11-027446Actual
14168608.672023-05-027468Actual
25255490.482024-04-017428Actual
17770261.002023-09-027415Actual
1646932.672023-07-0374612Actual
33397282.682024-11-0174112Actual
20114.002022-05-027413Actual
28957370.982024-07-0274612Actual
2458281.002022-07-037414Actual
25489189.062024-04-0174611Actual
15230148.632023-06-0274111Actual
25077161.002024-04-017466Actual
38026443.322025-03-0274212Actual
32543253.002024-11-017463Actual
21441163.532023-12-0374511Actual
18271242.252023-09-0274111Actual
29493149.002024-08-017436Actual
34227490.482024-12-027418Actual
1473208.002022-06-027415Actual
18059342.002023-09-027417Actual
38539185.002025-04-027416Actual
1335280.002022-06-027414Budget
2250828.422023-12-3174112Actual
9713100.002022-12-317466Budget
28722218.852024-07-0274211Actual
19682444.002023-11-027473Actual
13353200.002023-04-027428Budget
2781100.002022-07-037426Budget
15742202.002023-07-037465Actual
10678181.002023-01-317436Actual
10581100.002023-01-317416Budget
9609200.002022-12-317446Budget
10580141.002023-01-317416Actual
6151100.002022-10-027426Budget
26983408.002024-06-017464Actual
28636660.182024-07-027468Actual
20775219.002023-12-037464Actual
21623344.002023-12-317413Actual
3203200.002022-07-037418Budget
8444100.002022-12-037436Budget
28365180.002024-07-027446Actual
17150493.512023-08-027428Actual
18326182.682023-09-0274311Actual
31717153.002024-10-017426Actual
27651289.062024-06-0174511Actual
8675215.002022-12-037417Actual
36471352.002025-01-317467Actual
18380192.252023-09-0274511Actual
5228104.002022-09-027466Actual
9141110.002022-12-317473Actual
19591501.002023-11-027413Actual
22033123.002023-12-317456Actual
35581296.512024-12-3174411Actual
11563205.002023-03-027415Actual
32451545.122024-10-0174613Actual
36557645.032025-01-317428Actual
14256223.102023-05-0274211Actual
19625410.002023-11-027463Actual
38353344.002025-04-027414Actual
31797136.002024-10-017456Actual
38620129.002025-04-027446Actual
17593348.002023-09-027463Actual
15707328.002023-07-037415Actual
1395271.002022-06-027464Actual
23722244.002024-03-017414Actual
588100.002022-05-027436Budget
27542347.572024-06-0174111Actual
6150109.002022-10-027426Actual
24257476.852024-03-017468Actual
17351123.102023-08-0274511Actual
18414174.172023-09-0274611Actual
28803311.402024-07-0274511Actual
15827111.002023-07-037426Actual
2924100.002022-07-037456Budget
32418481.962024-10-0174213Actual
18353231.612023-09-0274411Actual
18094329.002023-09-027467Actual
36909463.532025-01-3174612Actual
14228142.252023-05-0274111Actual
15800139.002023-07-037416Actual
8924200.002022-12-037468Budget
11423200.002023-03-027414Budget
1947642.252023-10-0274112Actual
22633382.002024-01-317463Actual
3061232.002022-07-037417Actual
3576215.002022-08-027414Actual
4978100.002022-09-027416Budget
9852200.002022-12-317467Budget
37529152.002025-03-027466Actual
29438134.002024-08-017416Actual
6621200.002022-10-027428Budget
8196.002022-05-027463Actual
23694386.002024-03-017473Actual
1011200.002022-05-027428Budget
11049200.002023-01-317418Budget
13084120.002023-04-027466Actual
20185628.372023-11-027418Actual
37678542.002025-03-027418Actual
1867144.002022-06-027466Actual
8394134.002022-12-037426Actual
33165448.062024-11-017468Actual
23422194.382024-01-3174511Actual
22277434.422023-12-317468Actual
21657323.002023-12-317463Actual
4245200.002022-08-027467Budget
6760149.002022-11-027413Actual
26202514.002024-05-017417Actual
33517478.452024-11-0174113Actual
5229100.002022-09-027466Budget
32041516.242024-10-017468Actual
2333115.002022-07-037463Actual
2595157.002022-07-037415Actual
34575457.152024-12-0274212Actual
18654310.002023-10-027473Actual
3528121.002022-08-027473Actual
14343134.802023-05-0274611Actual
8346118.002022-12-037416Actual
29042767.932024-07-0274213Actual
23010154.002024-01-317456Actual
36239174.002025-01-317416Actual
5962228.002022-10-027415Actual
2654180.002022-07-037465Actual
13352285.932023-04-027428Actual
34903403.002024-12-317414Actual
32391422.312024-10-0174113Actual
24786250.002024-04-017464Actual
34374226.302024-12-0274211Actual
35196117.002024-12-317456Actual
32333391.192024-10-0174612Actual
20952134.002023-12-037426Actual
682084.002022-11-027463Actual
5123161.002022-09-027446Actual
3855100.002022-08-027416Budget
963200.002022-05-027418Budget
35441416.242024-12-317468Actual
32600193.002024-11-017473Actual
1806100.002022-06-027456Budget
539100.002022-05-027426Budget
18213508.672023-09-027468Actual
16618323.002023-08-027473Actual
569793.002022-10-027463Actual
35727411.412024-12-3174212Actual
3529100.002022-08-027473Budget
490105.002022-05-027416Actual
28923336.942024-07-0274212Actual
26527113.532024-05-0174511Actual

Generated 2025-06-01 16:29:21.916 UTC