[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002022-05-027426Budget
5308200.002022-09-027417Budget
4510112.002022-09-027413Actual
491100.002022-05-027416Budget
5774100.002022-10-027473Budget
37470132.002025-03-027446Actual
38771310.002025-04-027467Actual
13085100.002023-04-027466Budget
8205200.002022-12-037415Budget
10305183.002023-01-317414Actual
8196.002022-05-027463Actual
9562100.002022-12-317436Budget
28191363.002024-07-027415Actual
8444100.002022-12-037436Budget
17863179.002023-09-027416Actual
37678542.002025-03-027418Actual
32041516.242024-10-017468Actual
27213132.002024-06-017446Actual
33339320.982024-11-0174611Actual
11954100.002023-03-027466Budget
28803311.402024-07-0274511Actual
16118685.942023-07-037428Actual
14820147.002023-06-027416Actual
2351328.422024-01-3174112Actual
16353213.532023-07-0374611Actual
32841167.002024-11-017426Actual
13952138.002023-05-027466Actual
17122454.122023-08-027418Actual
12222200.002023-03-027428Budget
8816376.852022-12-037418Actual
36677357.152025-01-3174211Actual
27132133.002024-06-017416Actual
11297109.002023-03-027463Actual
19304127.362023-10-0274211Actual
16832181.002023-08-027416Actual
9512100.002022-12-317426Budget
10910197.002023-01-317417Actual
22984108.002024-01-317446Actual
22335141.192023-12-3174111Actual
13536367.002023-05-027463Actual
33397282.682024-11-0174112Actual
21475191.192023-12-0374611Actual
22811239.002024-01-317415Actual
1137480.002023-03-027473Budget
25018108.002024-04-017446Actual
13867144.002023-05-027436Actual
18654310.002023-10-027473Actual
28481450.002024-07-027417Actual
31419236.002024-10-017463Actual
3123200.002022-07-037467Budget
14875199.002023-06-027436Actual
2982200.002022-07-037466Budget
16618323.002023-08-027473Actual
268200.002022-05-027464Budget
37740711.702025-03-027468Actual
740200.002022-05-027466Budget
5882202.002022-10-027464Actual
13304200.002023-04-027418Budget
1615100.002022-06-027416Budget
29345344.002024-08-017415Actual
33753376.002024-12-027414Actual
801890.002022-12-037473Budget
18059342.002023-09-027417Actual
9465200.002022-12-317416Budget
18894153.002023-10-027426Actual
13893141.002023-05-027446Actual
35527298.642024-12-3174211Actual
22363225.232023-12-3174211Actual
8206232.002022-12-037415Actual
33517478.452024-11-0174113Actual
33011410.002024-11-017417Actual
18180602.612023-09-027428Actual
2780161.002022-07-037426Actual
9063101.002022-12-317463Actual
209280.002022-05-027414Budget
23637439.002024-03-017463Actual
26473158.212024-05-0174311Actual
21953172.002023-12-317426Actual
39270622.322025-04-0274113Actual
1945206.002022-06-027417Actual
26143106.002024-05-017466Actual
10628200.002023-01-317426Budget
27570307.152024-06-0174211Actual
19922130.002023-11-027426Actual
13717304.002023-05-027415Actual
5775104.002022-10-027473Actual
29015645.122024-07-0274113Actual
10580141.002023-01-317416Actual
13305290.482023-04-027418Actual
22598416.002024-01-317413Actual
4570100.002022-09-027463Budget
5696100.002022-10-027463Budget
14901115.002023-06-027446Actual
17270232.682023-08-0274211Actual
25347142.252024-04-0174111Actual
12551200.002023-04-027414Budget
9852200.002022-12-317467Budget
7474100.002022-11-027466Budget
16292139.062023-07-0374411Actual
31745130.002024-10-017436Actual
3952100.002022-08-027436Budget
17029325.002023-08-027417Actual
23313241.192024-01-3174111Actual
3998125.002022-08-027446Actual
8676200.002022-12-037417Budget
31830141.002024-10-017466Actual
37416160.002025-03-027426Actual
3450100.002022-08-027463Budget
20114.002022-05-027413Actual
22007175.002023-12-317446Actual
7086200.002022-11-027415Budget
23694386.002024-03-017473Actual
23815298.002024-03-017415Actual
32154228.422024-10-0174311Actual
37880219.912025-03-0274411Actual
882217.002022-05-027467Actual
1010222.302022-05-027428Actual
5556200.002022-09-027468Budget
38145741.622025-03-0274213Actual
1208100.002022-06-027463Budget
26739459.162024-05-0174213Actual
3775200.002022-08-027465Budget
17650386.002023-09-027473Actual
27804314.592024-06-0174612Actual
34077128.002024-12-027466Actual
33305218.852024-11-0174411Actual
17805266.002023-09-027465Actual
7801323.812022-11-027468Actual
5170100.002022-09-027456Budget
38481281.002025-04-027465Actual
6431167.002022-10-027417Actual
23193499.582024-01-317418Actual
12362100.002023-04-027413Budget
12424100.002023-04-027463Budget
38353344.002025-04-027414Actual
2411100.002022-07-037473Budget
37389138.002025-03-027416Actual
30671106.002024-09-017456Actual
35699300.762024-12-3174112Actual
18597439.002023-10-027463Actual
4837216.002022-09-027415Actual
7006280.002022-11-027464Budget
17678315.002023-09-027414Actual
15907186.002023-07-037456Actual
17944141.002023-09-027446Actual
9792242.002022-12-317417Actual
13657276.002023-05-027464Actual
11485242.002023-03-027464Actual
16913157.002023-08-027446Actual
29964383.742024-08-0174611Actual
33576545.122024-11-0174613Actual
208240.002022-05-027414Actual
21240554.122023-12-037428Actual
21062119.002023-12-037466Actual
2600384.002024-05-017416Actual
35727411.412024-12-3174212Actual
28014335.002024-07-027463Actual
30350264.002024-09-017473Actual
5368200.002022-09-027467Budget
15312200.762023-06-0274411Actual
6103100.002022-10-027416Budget
26527113.532024-05-0174511Actual
18326182.682023-09-0274311Actual
30645145.002024-09-017446Actual
34938429.002024-12-317464Actual
18682216.002023-10-027414Actual
13225200.002023-04-027467Budget
36994631.092025-01-3174213Actual
1474200.002022-06-027415Budget
11563205.002023-03-027415Actual
39092294.382025-04-0274611Actual
14669230.002023-06-027464Actual
12550207.002023-04-027414Actual
7553200.002022-11-027417Budget
31295459.162024-09-0174213Actual
681148.002022-05-027456Actual
23255619.272024-01-317468Actual
31029280.552024-09-0174311Actual
36529708.672025-01-317418Actual
9248255.002022-12-317464Actual
21742244.002023-12-317414Actual
9561122.002022-12-317436Actual
634129.002022-05-027446Actual
32814148.002024-11-017416Actual
22158329.002023-12-317467Actual
20952134.002023-12-037426Actual
7322100.002022-11-027436Budget
30916637.462024-09-017468Actual
14516369.002023-06-027413Actual
25943320.002024-05-017465Actual
28923336.942024-07-0274212Actual
23989113.002024-03-017446Actual
6432200.002022-10-027417Budget
35116157.002024-12-317426Actual
29903248.642024-08-0174311Actual
3576215.002022-08-027414Actual
34455268.852024-12-0274511Actual
34489325.232024-12-0274611Actual
18002141.002023-09-027466Actual
30854773.822024-09-017418Actual
29493149.002024-08-017436Actual
10118116.002023-01-317413Actual
3529100.002022-08-027473Budget
38446325.002025-04-027415Actual
8491200.002022-12-037446Budget
17064382.002023-08-027467Actual
35760479.492024-12-3174612Actual
1744327.362023-08-0274112Actual
31148328.422024-09-0174112Actual
34875212.002024-12-317473Actual
9328200.002022-12-317415Budget
14960144.002023-06-027466Actual
12832143.002023-04-027416Actual
37331338.002025-03-027465Actual
11625200.002023-03-027465Budget
15230148.632023-06-0274111Actual
1712100.002022-06-027436Budget
28895350.772024-07-0274112Actual
9931292.002022-12-317418Actual
13353200.002023-04-027428Budget
32756434.002024-11-017465Actual
13752326.002023-05-027465Actual
12034200.002023-03-027417Budget
2877200.002022-07-037446Budget
24667335.002024-04-017463Actual
1025696.002023-01-317473Actual
31690186.002024-10-017416Actual
29790622.302024-08-017468Actual
33251366.722024-11-0174211Actual
12095158.002023-03-027467Actual
80100.002022-05-027463Budget
26949514.002024-06-017414Actual
962352.602022-05-027418Actual
35441416.242024-12-317468Actual
23850230.002024-03-017465Actual
37940389.062025-03-0274611Actual
2595157.002022-07-037415Actual
23757224.002024-03-017464Actual
1711104.002022-06-027436Actual
25255490.482024-04-017428Actual
5169135.002022-09-027456Actual
1150144.002022-06-027413Actual
14927183.002023-06-027456Actual
24724323.002024-04-017473Actual
20867336.002023-12-037465Actual
11849100.002023-03-027446Budget
2272136.002022-07-037413Actual
4246215.002022-08-027467Actual

Generated 2025-06-01 11:52:23.285 UTC