[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454343.312024-03-0274212Actual
8268200.002022-12-047465Budget
37203337.002025-03-037414Actual
6761100.002022-11-037413Budget
39092294.382025-04-0374611Actual
28311134.002024-07-037426Actual
2780161.002022-07-047426Actual
16859172.002023-08-037426Actual
20925186.002023-12-047416Actual
23135412.002024-02-017467Actual
18414174.172023-09-0374611Actual
1867144.002022-06-037466Actual
2050525.232023-11-0374112Actual
2056344.382023-11-0374612Actual
3062200.002022-07-047417Budget
349192.002022-05-037415Actual
18597439.002023-10-037463Actual
1137480.002023-03-037473Budget
9465200.002023-01-017416Budget
33788490.002024-12-037464Actual
3776188.002022-08-037465Actual
4979160.002022-09-037416Actual
38176499.512025-03-0374613Actual
2451642.252024-03-0274112Actual
32007473.822024-10-027428Actual
15800139.002023-07-047416Actual
13084120.002023-04-037466Actual
13085100.002023-04-037466Budget
7007272.002022-11-037464Actual
27484393.512024-06-027468Actual
4186200.002022-08-037417Budget
34489325.232024-12-0374611Actual
1189692.002023-03-037456Actual
20127329.002023-11-037467Actual
26829275.002024-06-027413Actual
12175200.002023-03-037418Budget
2924100.002022-07-047456Budget
36471352.002025-02-017467Actual
10772100.002023-02-017456Budget
2595157.002022-07-047415Actual
28071231.002024-07-037473Actual
3309200.002022-07-047468Budget
30704157.002024-09-027466Actual
635200.002022-05-037446Budget
15529376.002023-07-047463Actual
34346377.362024-12-0374111Actual
37118370.002025-03-037463Actual
5368200.002022-09-037467Budget
269187.002022-05-037464Actual
3638200.002022-08-037464Budget
26500149.702024-05-0274411Actual
2662032.672024-05-0274112Actual
31419236.002024-10-027463Actual
14256223.102023-05-0374211Actual
37798279.492025-03-0374111Actual
5696100.002022-10-037463Budget
34996346.002025-01-017415Actual
9327205.002023-01-017415Actual
31771135.002024-10-027446Actual
23341164.592024-02-0174211Actual
1208100.002022-06-037463Budget
26561145.442024-05-0274611Actual
28516365.002024-07-037467Actual
27597301.832024-06-0274311Actual
24196657.152024-03-027418Actual
17890148.002023-09-037426Actual
15586350.002023-07-047473Actual
10178103.002023-02-017463Actual
33223389.062024-11-0274111Actual
30169638.112024-08-0274213Actual
32418481.962024-10-0274213Actual
20740254.002023-12-047414Actual
10364200.002023-02-017464Budget
26237450.002024-05-027467Actual
35845776.702025-01-0174213Actual
26058101.002024-05-027436Actual
27213132.002024-06-027446Actual
4431200.002022-08-037468Budget
34401234.812024-12-0374311Actual
12284200.002023-03-037468Budget
26325473.822024-05-027428Actual
23963130.002024-03-027436Actual
1847232.672023-09-0374112Actual
801890.002022-12-047473Budget
28923336.942024-07-0374212Actual
2611078.002024-05-027456Actual
37586363.002025-03-037417Actual
36790383.742025-02-0174611Actual
8346118.002022-12-047416Actual
31830141.002024-10-027466Actual
490105.002022-05-037416Actual
14134670.792023-05-037428Actual
1474200.002022-06-037415Budget
9608137.002023-01-017446Actual
30916637.462024-09-027468Actual
30645145.002024-09-027446Actual
20002138.002023-11-037456Actual
24752246.002024-04-027414Actual
2153342.252023-12-0474112Actual
33753376.002024-12-037414Actual
4245200.002022-08-037467Budget
17064382.002023-08-037467Actual
6573384.422022-10-037418Actual
9141110.002023-01-017473Actual
21032133.002023-12-047456Actual
34288508.672024-12-037468Actual
34818383.002025-01-017463Actual
28284189.002024-07-037416Actual
29756476.852024-08-027428Actual
9562100.002023-01-017436Budget
38145741.622025-03-0374213Actual
32041516.242024-10-027468Actual
6493267.002022-10-037467Actual
7880100.002022-12-047413Budget
6621200.002022-10-037428Budget
32451545.122024-10-0274613Actual
32208293.322024-10-0274511Actual
4510112.002022-09-037413Actual
10443276.002023-02-017415Actual
18380192.252023-09-0374511Actual
8490168.002022-12-047446Actual
11564200.002023-03-037415Budget
4324316.242022-08-037418Actual
33011410.002024-11-027417Actual
35935393.002025-02-017413Actual
1287100.002022-06-037473Budget
24015146.002024-03-027456Actual
15649313.002023-07-047464Actual
821255.002022-05-037417Actual
12691200.002023-04-037415Budget
4570100.002022-09-037463Budget
32391422.312024-10-0274113Actual
33397282.682024-11-0274112Actual
29519136.002024-08-027446Actual
16118685.942023-07-047428Actual
32127219.912024-10-0274211Actual
36909463.532025-02-0174612Actual
36026269.002025-02-017473Actual
38026443.322025-03-0374212Actual
28099412.002024-07-037414Actual
4046100.002022-08-037456Budget
588100.002022-05-037436Budget
15346142.252023-06-0374611Actual
34783332.002025-01-017413Actual
9385200.002023-01-017465Budget
22390213.532024-01-0174311Actual
5555213.212022-09-037468Actual
26983408.002024-06-027464Actual
12613200.002023-04-037464Budget
29380269.002024-08-027465Actual
27771268.852024-06-0274212Actual
17270232.682023-08-0374211Actual
3775200.002022-08-037465Budget
14960144.002023-06-037466Actual
16292139.062023-07-0474411Actual
404596.002022-08-037456Actual
28339202.002024-07-037436Actual
8817200.002022-12-047418Budget
18353231.612023-09-0374411Actual
5307166.002022-09-037417Actual
2600384.002024-05-027416Actual
7085193.002022-11-037415Actual
2272136.002022-07-047413Actual
19218399.572023-10-037468Actual
7740200.002022-11-037428Budget
29015645.122024-07-0374113Actual
80100.002022-05-037463Budget
12222200.002023-03-037428Budget
634129.002022-05-037446Actual
10580141.002023-02-017416Actual
19682444.002023-11-037473Actual
2459280.002022-07-047414Budget
15827111.002023-07-047426Actual
9931292.002023-01-017418Actual
1614125.002022-06-037416Actual
27862764.422024-06-0274113Actual
37296466.002025-03-037415Actual
12551200.002023-04-037414Budget
6023261.002022-10-037465Actual
14343134.802023-05-0374611Actual
5447278.362022-09-037418Actual
10910197.002023-02-017417Actual
32663369.002024-11-027464Actual
19006137.002023-10-037466Actual
23193499.582024-02-017418Actual
13952138.002023-05-037466Actual
24397163.532024-03-0274411Actual
21868226.002024-01-017465Actual
1946200.002022-06-037417Budget
14011486.002023-05-037417Actual
6353103.002022-10-037466Actual
13225200.002023-04-037467Budget
8816376.852022-12-047418Actual
31295459.162024-09-0274213Actual
7801323.812022-11-037468Actual
801981.002022-12-047473Actual
11625200.002023-03-037465Budget
906290.002023-01-017463Budget
5883200.002022-10-037464Budget
31148328.422024-09-0274112Actual
11752157.002023-03-037426Actual
16774298.002023-08-037465Actual
32181212.472024-10-0274411Actual
21714361.002024-01-017473Actual
2983158.002022-07-047466Actual
6102137.002022-10-037416Actual
5123161.002022-09-037446Actual
2354535.872024-02-0174612Actual
14046448.002023-05-037467Actual
36557645.032025-02-017428Actual
11423200.002023-03-037414Budget
31176465.662024-09-0274212Actual
21742244.002024-01-017414Actual
8205200.002022-12-047415Budget
36967473.192025-02-0174113Actual
18809344.002023-10-037465Actual
13226163.002023-04-037467Actual
14927183.002023-06-037456Actual
34428339.062024-12-0374411Actual
8924200.002022-12-047468Budget
36146426.002025-02-017415Actual
3396595.002024-12-037426Actual
19331228.422023-10-0374311Actual
17593348.002023-09-037463Actual
22216611.702024-01-017418Actual
2982200.002022-07-047466Budget
8675215.002022-12-047417Actual
33993128.002024-12-037436Actual
37529152.002025-03-037466Actual
16152519.272023-07-047468Actual
1615100.002022-06-037416Budget
2516200.002022-07-047464Budget
26921319.002024-06-027473Actual
14550395.002023-06-037463Actual
3203200.002022-07-047418Budget
20447193.322023-11-0374611Actual
25169386.002024-04-027467Actual
18562403.002023-10-037413Actual
3389100.002022-08-037413Budget
7692323.812022-11-037418Actual
20833322.002023-12-047415Actual
34609332.682024-12-0374612Actual
29848312.472024-08-0274111Actual
7475129.002022-11-037466Actual
25691312.002024-05-027413Actual
7321107.002022-11-037436Actual
4978100.002022-09-037416Budget
1025696.002023-02-017473Actual

Generated 2025-06-02 23:41:46.784 UTC