[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-06-017414Budget
38857493.512025-04-017428Actual
34288508.672024-12-017468Actual
19950140.002023-11-017436Actual
20925186.002023-12-027416Actual
20867336.002023-12-027465Actual
17029325.002023-08-017417Actual
338891.002022-08-017413Actual
18271242.252023-09-0174111Actual
19331228.422023-10-0174311Actual
37296466.002025-03-017415Actual
2254148.632023-12-3074612Actual
18326182.682023-09-0174311Actual
36758268.852025-01-3074511Actual
13304200.002023-04-017418Budget
1077199.002023-01-307456Actual
6573384.422022-10-017418Actual
2600384.002024-04-307416Actual
21441163.532023-12-0274511Actual
38620129.002025-04-017446Actual
32007473.822024-09-307428Actual
35196117.002024-12-307456Actual
28776241.192024-07-0174411Actual
9513150.002022-12-307426Actual
34428339.062024-12-0174411Actual
6151100.002022-10-017426Budget
17297230.552023-08-0174311Actual
1614125.002022-06-017416Actual
27329386.002024-05-317417Actual
19218399.572023-10-017468Actual
18562403.002023-10-017413Actual
21834304.002023-12-307415Actual
18299168.852023-09-0174211Actual
35760479.492024-12-3074612Actual
5076100.002022-09-017436Budget
29903248.642024-07-3174311Actual
38594153.002025-04-017436Actual
19358180.552023-10-0174411Actual
24424184.812024-02-2974511Actual
16210188.002023-07-0274111Actual
37026783.722025-01-3074613Actual
4046100.002022-08-017456Budget
18894153.002023-10-017426Actual
16238182.682023-07-0274211Actual
14960144.002023-06-017466Actual
20712391.002023-12-027473Actual
11158200.002023-01-307468Budget
349192.002022-05-017415Actual
2333115.002022-07-027463Actual
269187.002022-05-017464Actual
24047188.002024-02-297466Actual
6572200.002022-10-017418Budget
11485242.002023-03-017464Actual
13352285.932023-04-017428Actual
17593348.002023-09-017463Actual
28071231.002024-07-017473Actual
33459370.982024-10-3174612Actual
9248255.002022-12-307464Actual
15138502.612023-06-017428Actual
5823195.002022-10-017414Actual
13305290.482023-04-017418Actual
20359206.082023-11-0174311Actual
12424100.002023-04-017463Budget
5308200.002022-09-017417Budget
27484393.512024-05-317468Actual
11849100.002023-03-017446Budget
15707328.002023-07-027415Actual
37678542.002025-03-017418Actual
33576545.122024-10-3174613Actual
19625410.002023-11-017463Actual
1250370.002023-04-017473Actual
28602599.582024-07-017428Actual
13084120.002023-04-017466Actual
15800139.002023-07-027416Actual
35878790.742024-12-3074613Actual
23255619.272024-01-307468Actual
681148.002022-05-017456Actual
8538148.002022-12-027456Actual
14875199.002023-06-017436Actual
9979200.002022-12-307428Budget
18654310.002023-10-017473Actual
14550395.002023-06-017463Actual
14727277.002023-06-017415Actual
20775219.002023-12-027464Actual
15940127.002023-07-027466Actual
2924100.002022-07-027456Budget
2595157.002022-07-027415Actual
5170100.002022-09-017456Budget
8196.002022-05-017463Actual
26739459.162024-04-3074213Actual
4324316.242022-08-017418Actual
17184479.882023-08-017468Actual
32543253.002024-10-317463Actual
37529152.002025-03-017466Actual
3855100.002022-08-017416Budget
33846283.002024-12-017415Actual
24315209.272024-02-2974111Actual
11626173.002023-03-017465Actual
27771268.852024-05-3174212Actual
5495200.002022-09-017428Budget
31384392.002024-09-307413Actual
18716246.002023-10-017464Actual
35116157.002024-12-307426Actual
12880200.002023-04-017426Budget
25134382.002024-03-317417Actual
22244602.612023-12-307428Actual
23637439.002024-02-297463Actual
1866200.002022-06-017466Budget
6353103.002022-10-017466Actual
12692191.002023-04-017415Actual
1395271.002022-06-017464Actual
1287100.002022-06-017473Budget
9328200.002022-12-307415Budget
28014335.002024-07-017463Actual
33045439.002024-10-317467Actual
28516365.002024-07-017467Actual
24224682.912024-02-297428Actual
2603090.002024-04-307426Actual
28099412.002024-07-017414Actual
5229100.002022-09-017466Budget
9561122.002022-12-307436Actual
2516200.002022-07-027464Budget
19304127.362023-10-0174211Actual
2194345.032022-06-017468Actual
12612235.002023-04-017464Actual
25347142.252024-03-3174111Actual
1540439.062023-06-0174112Actual
29075452.142024-07-0174613Actual
13163272.002023-04-017417Actual
8738218.002022-12-027467Actual
3309200.002022-07-027468Budget
8491200.002022-12-027446Budget
16618323.002023-08-017473Actual
2084288.972022-06-017418Actual
8924200.002022-12-027468Budget
11423200.002023-03-017414Budget
32600193.002024-10-317473Actual
20213602.612023-11-017428Actual
12174237.452023-03-017418Actual
35818559.162024-12-3074113Actual
1010222.302022-05-017428Actual
10444200.002023-01-307415Budget
8675215.002022-12-027417Actual
5123161.002022-09-017446Actual
409200.002022-05-017465Budget
21119414.002023-12-027417Actual
27889585.472024-05-3174213Actual
209280.002022-05-017414Budget
7224200.002022-11-017416Budget
9609200.002022-12-307446Budget
10178103.002023-01-307463Actual
8444100.002022-12-027436Budget
4696220.002022-09-017414Actual
26446103.952024-04-3074211Actual
31717153.002024-09-307426Actual
17805266.002023-09-017465Actual
11801100.002023-03-017436Budget
21714361.002023-12-307473Actual
16353213.532023-07-0274611Actual
24458189.062024-02-2974611Actual
5775104.002022-10-017473Actual
6947200.002022-11-017414Budget
682190.002022-11-017463Budget
689879.002022-11-017473Actual
8206232.002022-12-027415Actual
12034200.002023-03-017417Budget
2006255.002022-06-017467Actual
27922671.442024-05-3174613Actual
8865200.002022-12-027428Budget
34667548.632024-12-0174113Actual
28895350.772024-07-0174112Actual
30671106.002024-08-317456Actual
8537100.002022-12-027456Budget
11484200.002023-03-017464Budget
38481281.002025-04-017465Actual
18152413.212023-09-017418Actual
12833100.002023-04-017416Budget
1805131.002022-06-017456Actual
1615100.002022-06-017416Budget
1847232.672023-09-0174112Actual
28424176.002024-07-017466Actual
7145200.002022-11-017465Budget
1543732.672023-06-0174612Actual
26202514.002024-04-307417Actual
6761100.002022-11-017413Budget
20332124.172023-11-0174211Actual
1535200.002022-06-017465Budget
25726296.002024-04-307463Actual
24632456.002024-03-317413Actual
30350264.002024-08-317473Actual
39031381.622025-04-0174411Actual
11296100.002023-03-017463Budget
3124202.002022-07-027467Actual
21062119.002023-12-027466Actual
30704157.002024-08-317466Actual
26058101.002024-04-307436Actual
1711104.002022-06-017436Actual
539100.002022-05-017426Budget
37470132.002025-03-017446Actual
24786250.002024-03-317464Actual
19098405.002023-10-017467Actual
30293244.002024-08-317463Actual
14228142.252023-05-0174111Actual
6352100.002022-10-017466Budget
6620304.122022-10-017428Actual
33668301.002024-12-017463Actual
7474100.002022-11-017466Budget
21240554.122023-12-027428Actual
1850546.502023-09-0174612Actual
19418180.552023-10-0174611Actual
30201780.212024-07-3174613Actual
7881130.002022-12-027413Actual
7225157.002022-11-017416Actual
20114.002022-05-017413Actual
14343134.802023-05-0174611Actual
16887208.002023-08-017436Actual
11048346.542023-01-307418Actual
32508416.002024-10-317413Actual
35286323.002024-12-307417Actual
31029280.552024-08-3174311Actual
491100.002022-05-017416Budget
4432228.362022-08-017468Actual
36146426.002025-01-307415Actual
15285149.702023-06-0174311Actual
14607267.002023-06-017473Actual
36088467.002025-01-307464Actual
17150493.512023-08-017428Actual
27624350.772024-05-3174411Actual
3450100.002022-08-017463Budget
8597100.002022-12-027466Budget
3202337.452022-07-027418Actual
2005200.002022-06-017467Budget
20246673.822023-11-017468Actual
24397163.532024-02-2974411Actual
9465200.002022-12-307416Budget
8864254.122022-12-027428Actual
2560648.632024-03-3174612Actual
4648107.002022-09-017473Actual
13225200.002023-04-017467Budget
10443276.002023-01-307415Actual
22811239.002024-01-307415Actual
5367173.002022-09-017467Actual
4511100.002022-09-017413Budget
794090.002022-12-027463Budget
38325186.002025-04-017473Actual
31887467.002024-09-307417Actual
8737200.002022-12-027467Budget
12613200.002023-04-017464Budget
32841167.002024-10-317426Actual
18380192.252023-09-0174511Actual
740200.002022-05-017466Budget
38233288.002025-04-017413Actual
10581100.002023-01-307416Budget
22033123.002023-12-307456Actual
7415127.002022-11-017456Actual
8443130.002022-12-027436Actual

Generated 2025-05-31 03:53:06.725 UTC