[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31090289.062024-09-0174611Actual
27651289.062024-06-0174511Actual
17650386.002023-09-027473Actual
4431200.002022-08-027468Budget
19591501.002023-11-027413Actual
35144194.002024-12-317436Actual
29252499.002024-08-017414Actual
21274382.912023-12-037468Actual
9655100.002022-12-317456Budget
34818383.002024-12-317463Actual
27624350.772024-06-0174411Actual
32628401.002024-11-017414Actual
9063101.002022-12-317463Actual
32418481.962024-10-0174213Actual
2194345.032022-06-027468Actual
15907186.002023-07-037456Actual
1806100.002022-06-027456Budget
28749375.232024-07-0274311Actual
16859172.002023-08-027426Actual
7086200.002022-11-027415Budget
12550207.002023-04-027414Actual
23422194.382024-01-3174511Actual
16739322.002023-08-027415Actual
12977116.002023-04-027446Actual
801981.002022-12-037473Actual
14106485.942023-05-027418Actual
11752157.002023-03-027426Actual
28602599.582024-07-027428Actual
36876398.642025-01-3174212Actual
28722218.852024-07-0274211Actual
15997318.002023-07-037417Actual
5307166.002022-09-027417Actual
6681200.002022-10-027468Budget
33397282.682024-11-0174112Actual
24752246.002024-04-017414Actual
15827111.002023-07-037426Actual
30169638.112024-08-0174213Actual
10119100.002023-01-317413Budget
3451103.002022-08-027463Actual
23010154.002024-01-317456Actual
31597466.002024-10-017415Actual
26527113.532024-05-0174511Actual
14011486.002023-05-027417Actual
13812172.002023-05-027416Actual
9978293.512022-12-317428Actual
34726717.052024-12-0274613Actual
19358180.552023-10-0274411Actual
12424100.002023-04-027463Budget
19184551.092023-10-027428Actual
27922671.442024-06-0174613Actual
1543732.672023-06-0274612Actual
32333391.192024-10-0174612Actual
8395100.002022-12-037426Budget
15707328.002023-07-037415Actual
32099330.552024-10-0174111Actual
23815298.002024-03-017415Actual
17150493.512023-08-027428Actual
38060393.322025-03-0274612Actual
965692.002022-12-317456Actual
12880200.002023-04-027426Budget
29578167.002024-08-017466Actual
3123200.002022-07-037467Budget
29075452.142024-07-0274613Actual
8206232.002022-12-037415Actual
4758200.002022-09-027464Budget
29380269.002024-08-017465Actual
1474200.002022-06-027415Budget
4570100.002022-09-027463Budget
31921397.002024-10-017467Actual
12174237.452023-03-027418Actual
12095158.002023-03-027467Actual
22753200.002024-01-317464Actual
5026118.002022-09-027426Actual
881200.002022-05-027467Budget
21981188.002023-12-317436Actual
29132377.002024-08-017413Actual
35499300.762024-12-3174111Actual
34077128.002024-12-027466Actual
27132133.002024-06-017416Actual
34227490.482024-12-027418Actual
24315209.272024-03-0174111Actual
16913157.002023-08-027446Actual
28574482.912024-07-027418Actual
17890148.002023-09-027426Actual
29493149.002024-08-017436Actual
6151100.002022-10-027426Budget
17242163.532023-08-0274111Actual
9609200.002022-12-317446Budget
8268200.002022-12-037465Budget
1286107.002022-06-027473Actual
18353231.612023-09-0274411Actual
14134670.792023-05-027428Actual
28481450.002024-07-027417Actual
15017467.002023-06-027417Actual
31830141.002024-10-017466Actual
3855100.002022-08-027416Budget
22450163.532023-12-3174611Actual
37026783.722025-01-3174613Actual
10444200.002023-01-317415Budget
3639195.002022-08-027464Actual
1850546.502023-09-0274612Actual
36790383.742025-01-3174611Actual
2830100.002022-07-037436Budget
7881130.002022-12-037413Actual
8816376.852022-12-037418Actual
25848221.002024-05-017464Actual
23455188.002024-01-3174611Actual
6493267.002022-10-027467Actual
15138502.612023-06-027428Actual
12284200.002023-03-027468Budget
38446325.002025-04-027415Actual
32451545.122024-10-0174613Actual
39092294.382025-04-0274611Actual
8537100.002022-12-037456Budget
34609332.682024-12-0274612Actual
5308200.002022-09-027417Budget
822200.002022-05-027417Budget
3903100.002022-08-027426Budget
4899166.002022-09-027465Actual
9852200.002022-12-317467Budget
39330503.022025-04-0274613Actual
3718200.002022-08-027415Budget
7613200.002022-11-027467Budget
31210457.152024-09-0174612Actual
35527298.642024-12-3174211Actual
2611078.002024-05-017456Actual
35196117.002024-12-317456Actual
13536367.002023-05-027463Actual
2829170.002022-07-037436Actual
6620304.122022-10-027428Actual
2156628.422023-12-0374612Actual
32869147.002024-11-017436Actual
21441163.532023-12-0374511Actual
490105.002022-05-027416Actual
31176465.662024-09-0174212Actual
35699300.762024-12-3174112Actual
11955160.002023-03-027466Actual
13163272.002023-04-027417Actual
35818559.162024-12-3174113Actual
29790622.302024-08-017468Actual
39178373.112025-04-0274212Actual
38388408.002025-04-027464Actual
15494490.002023-07-037413Actual
25018108.002024-04-017446Actual
12096200.002023-03-027467Budget
1759200.002022-06-027446Budget
25347142.252024-04-0174111Actual
7225157.002022-11-027416Actual
5494246.542022-09-027428Actual
36909463.532025-01-3174612Actual
18213508.672023-09-027468Actual
5122100.002022-09-027446Budget
17678315.002023-09-027414Actual
3528121.002022-08-027473Actual
2085200.002022-06-027418Budget
30882479.882024-09-017428Actual
12929100.002023-04-027436Budget
1077199.002023-01-317456Actual
4837216.002022-09-027415Actual
38233288.002025-04-027413Actual
37678542.002025-03-027418Actual
2517187.002022-07-037464Actual
18922153.002023-10-027436Actual
11296100.002023-03-027463Budget
37118370.002025-03-027463Actual
208240.002022-05-027414Actual
28803311.402024-07-0274511Actual
10724100.002023-01-317446Budget
11704179.002023-03-027416Actual
20620478.002023-12-037413Actual
38026443.322025-03-0274212Actual
5822200.002022-10-027414Budget
14168608.672023-05-027468Actual
15172557.152023-06-027468Actual
1535200.002022-06-027465Budget
14820147.002023-06-027416Actual
18152413.212023-09-027418Actual
20655393.002023-12-037463Actual
38481281.002025-04-027465Actual
9979200.002022-12-317428Budget
1614125.002022-06-027416Actual
25908257.002024-05-017415Actual
19625410.002023-11-027463Actual
14635218.002023-06-027414Actual
33339320.982024-11-0174611Actual
37083410.002025-03-027413Actual
28694302.892024-07-0274111Actual
32391422.312024-10-0174113Actual
19218399.572023-10-027468Actual
2458281.002022-07-037414Actual
22033123.002023-12-317456Actual
2595157.002022-07-037415Actual
1945206.002022-06-027417Actual
22335141.192023-12-3174111Actual
1137480.002023-03-027473Budget
4324316.242022-08-027418Actual
8267215.002022-12-037465Actual
6294100.002022-10-027456Budget
1208100.002022-06-027463Budget
33544711.792024-11-0174213Actual
18299168.852023-09-0274211Actual
28099412.002024-07-027414Actual
17184479.882023-08-027468Actual
34455268.852024-12-0274511Actual
20925186.002023-12-037416Actual
7368200.002022-11-027446Budget
23043151.002024-01-317466Actual
37586363.002025-03-027417Actual
19837250.002023-11-027465Actual
2653200.002022-07-037465Budget
7006280.002022-11-027464Budget
36704359.282025-01-3174311Actual
12283254.122023-03-027468Actual
25402198.642024-04-0174311Actual
17558374.002023-09-027413Actual
36436486.002025-01-317417Actual
28226342.002024-07-027465Actual
3251200.002022-07-037428Budget
33251366.722024-11-0174211Actual
10581100.002023-01-317416Budget
906290.002022-12-317463Budget
6200131.002022-10-027436Actual
15052327.002023-06-027467Actual
9249280.002022-12-317464Budget
30704157.002024-09-017466Actual
34019160.002024-12-027446Actual
24667335.002024-04-017463Actual
30796325.002024-09-017467Actual
6024200.002022-10-027465Budget
29224209.002024-08-017473Actual
35379651.092024-12-317418Actual
27597301.832024-06-0174311Actual
20092384.002023-11-027417Actual
30619123.002024-09-017436Actual
32600193.002024-11-017473Actual
31717153.002024-10-017426Actual
20980161.002023-12-037436Actual
39270622.322025-04-0274113Actual
5229100.002022-09-027466Budget
5774100.002022-10-027473Budget
3203200.002022-07-037418Budget
9561122.002022-12-317436Actual
31504444.002024-10-017414Actual
4046100.002022-08-027456Budget
37940389.062025-03-0274611Actual
11158200.002023-01-317468Budget
32508416.002024-11-017413Actual
20332124.172023-11-0274211Actual
33131485.942024-11-017428Actual
16939153.002023-08-027456Actual
1747043.312023-08-0274212Actual
25943320.002024-05-017465Actual
6947200.002022-11-027414Budget
15586350.002023-07-037473Actual
26058101.002024-05-017436Actual
24196657.152024-03-017418Actual

Generated 2025-06-01 10:21:04.363 UTC