[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-11-037413Budget
30201780.212024-08-0274613Actual
18948167.002023-10-037446Actual
7740200.002022-11-037428Budget
19304127.362023-10-0374211Actual
1712100.002022-06-037436Budget
9561122.002023-01-017436Actual
39092294.382025-04-0374611Actual
1287100.002022-06-037473Budget
17242163.532023-08-0374111Actual
24667335.002024-04-027463Actual
4046100.002022-08-037456Budget
38233288.002025-04-037413Actual
26772694.252024-05-0274613Actual
8596164.002022-12-047466Actual
12929100.002023-04-037436Budget
22598416.002024-02-017413Actual
34134510.002024-12-037417Actual
27542347.572024-06-0274111Actual
33880405.002024-12-037465Actual
11296100.002023-03-037463Budget
13085100.002023-04-037466Budget
9655100.002023-01-017456Budget
29465148.002024-08-027426Actual
11895100.002023-03-037456Budget
23422194.382024-02-0174511Actual
29903248.642024-08-0274311Actual
30761397.002024-09-027417Actual
36266126.002025-02-017426Actual
37118370.002025-03-037463Actual
32241364.602024-10-0274611Actual
35760479.492025-01-0174612Actual
25691312.002024-05-027413Actual
587167.002022-05-037436Actual
18716246.002023-10-037464Actual
23100435.002024-02-017417Actual
33223389.062024-11-0274111Actual
3250326.842022-07-047428Actual
11564200.002023-03-037415Budget
8675215.002022-12-047417Actual
28516365.002024-07-037467Actual
25227442.002024-04-027418Actual
882217.002022-05-037467Actual
27771268.852024-06-0274212Actual
29670291.002024-08-027467Actual
5882202.002022-10-037464Actual
35527298.642025-01-0174211Actual
5495200.002022-09-037428Budget
27804314.592024-06-0274612Actual
9712103.002023-01-017466Actual
16292139.062023-07-0474411Actual
11297109.002023-03-037463Actual
18299168.852023-09-0374211Actual
4979160.002022-09-037416Actual
35554300.762025-01-0174311Actual
2517187.002022-07-047464Actual
9327205.002023-01-017415Actual
27213132.002024-06-027446Actual
12425129.002023-04-037463Actual
3999100.002022-08-037446Budget
6102137.002022-10-037416Actual
1805131.002022-06-037456Actual
13595331.002023-05-037473Actual
16739322.002023-08-037415Actual
36704359.282025-02-0174311Actual
3638200.002022-08-037464Budget
11704179.002023-03-037416Actual
8205200.002022-12-047415Budget
24224682.912024-03-027428Actual
35608289.062025-01-0174511Actual
28284189.002024-07-037416Actual
2085200.002022-06-037418Budget
38857493.512025-04-037428Actual
34374226.302024-12-0374211Actual
11048346.542023-02-017418Actual
28574482.912024-07-037418Actual
3450100.002022-08-037463Budget
269187.002022-05-037464Actual
13164200.002023-04-037417Budget
5556200.002022-09-037468Budget
14960144.002023-06-037466Actual
26864326.002024-06-027463Actual
2153342.252023-12-0474112Actual
5447278.362022-09-037418Actual
349192.002022-05-037415Actual
37203337.002025-03-037414Actual
9003110.002023-01-017413Actual
794090.002022-12-047463Budget
4900200.002022-09-037465Budget
2273100.002022-07-047413Budget
1641133.742023-07-0474112Actual
9141110.002023-01-017473Actual
35581296.512025-01-0174411Actual
12881118.002023-04-037426Actual
22718291.002024-02-017414Actual
17385181.612023-08-0374611Actual
31384392.002024-10-027413Actual
8676200.002022-12-047417Budget
28226342.002024-07-037465Actual
29545123.002024-08-027456Actual
3124202.002022-07-047467Actual
7693200.002022-11-037418Budget
4510112.002022-09-037413Actual
10772100.002023-02-017456Budget
7613200.002022-11-037467Budget
38060393.322025-03-0374612Actual
31002294.382024-09-0274211Actual
19625410.002023-11-037463Actual
9609200.002023-01-017446Budget
5075118.002022-09-037436Actual
25375186.932024-04-0274211Actual
16090663.212023-07-047418Actual
18152413.212023-09-037418Actual
5229100.002022-09-037466Budget
6493267.002022-10-037467Actual
6151100.002022-10-037426Budget
30916637.462024-09-027468Actual
26325473.822024-05-027428Actual
10629168.002023-02-017426Actual
28957370.982024-07-0374612Actual
21714361.002024-01-017473Actual
12033170.002023-03-037417Actual
18974106.002023-10-037456Actual
39178373.112025-04-0374212Actual
13501501.002023-05-037413Actual
20246673.822023-11-037468Actual
2781100.002022-07-047426Budget
1150144.002022-06-037413Actual
36436486.002025-02-017417Actual
23395200.762024-02-0174411Actual
19358180.552023-10-0374411Actual
18059342.002023-09-037417Actual
31295459.162024-09-0274213Actual
7741308.662022-11-037428Actual
18809344.002023-10-037465Actual
4106100.002022-08-037466Budget
13413200.002023-04-037468Budget
31921397.002024-10-027467Actual
741145.002022-05-037466Actual
1646932.672023-07-0474612Actual
21212654.122023-12-047418Actual
28424176.002024-07-037466Actual
10502200.002023-02-017465Budget
15230148.632023-06-0374111Actual
2595157.002022-07-047415Actual
15494490.002023-07-047413Actual
8737200.002022-12-047467Budget
35196117.002025-01-017456Actual
27450479.882024-06-027428Actual
20740254.002023-12-047414Actual
30142767.932024-08-0274113Actual
10304200.002023-02-017414Budget
8538148.002022-12-047456Actual
8444100.002022-12-047436Budget
5367173.002022-09-037467Actual
19218399.572023-10-037468Actual
33278198.642024-11-0274311Actual
31148328.422024-09-0274112Actual
2665436.932024-05-0274612Actual
20655393.002023-12-047463Actual
29042767.932024-07-0374213Actual
21981188.002024-01-017436Actual
12175200.002023-03-037418Budget
28923336.942024-07-0374212Actual
29790622.302024-08-027468Actual
27187192.002024-06-027436Actual
38176499.512025-03-0374613Actual
36649359.282025-02-0174111Actual
24752246.002024-04-027414Actual
2351328.422024-02-0174112Actual
25848221.002024-05-027464Actual
3529100.002022-08-037473Budget
6150109.002022-10-037426Actual
36471352.002025-02-017467Actual
32600193.002024-11-027473Actual
2333115.002022-07-047463Actual
7614235.002022-11-037467Actual
31797136.002024-10-027456Actual
36379113.002025-02-017466Actual
15586350.002023-07-047473Actual
24138333.002024-03-027467Actual
22244602.612024-01-017428Actual
22363225.232024-01-0174211Actual
28099412.002024-07-037414Actual
30350264.002024-09-027473Actual
19950140.002023-11-037436Actual
5883200.002022-10-037464Budget
17324149.702023-08-0374411Actual
6947200.002022-11-037414Budget
29380269.002024-08-027465Actual
4759167.002022-09-037464Actual
2732155.002022-07-047416Actual
3717250.002022-08-037415Actual
12174237.452023-03-037418Actual
24786250.002024-04-027464Actual
26358657.152024-05-027468Actual
10830120.002023-02-017466Actual
28895350.772024-07-0374112Actual
12424100.002023-04-037463Budget
10178103.002023-02-017463Actual
12977116.002023-04-037446Actual
23255619.272024-02-017468Actual
7368200.002022-11-037446Budget
22633382.002024-02-017463Actual
21387163.532023-12-0474311Actual
34667548.632024-12-0374113Actual
1442830.552023-05-0374212Actual
350200.002022-05-037415Budget
8864254.122022-12-047428Actual
19802363.002023-11-037415Actual
2084288.972022-06-037418Actual
23637439.002024-03-027463Actual
23368165.662024-02-0174311Actual
6200131.002022-10-037436Actual
35286323.002025-01-017417Actual
2830100.002022-07-047436Budget
16646202.002023-08-037414Actual
21006156.002023-12-047446Actual
6432200.002022-10-037417Budget
9188200.002023-01-017414Budget
6682354.122022-10-037468Actual
19710283.002023-11-037414Actual
404596.002022-08-037456Actual
1758179.002022-06-037446Actual
1806100.002022-06-037456Budget
11705100.002023-03-037416Budget
4431200.002022-08-037468Budget
30378346.002024-09-027414Actual
268200.002022-05-037464Budget
19418180.552023-10-0374611Actual
24844236.002024-04-027415Actual
32663369.002024-11-027464Actual
24343182.682024-03-0274211Actual
29578167.002024-08-027466Actual
9063101.002023-01-017463Actual
30645145.002024-09-027446Actual
7225157.002022-11-037416Actual
21953172.002024-01-017426Actual
28722218.852024-07-0374211Actual
27862764.422024-06-0274113Actual
1540439.062023-06-0374112Actual
4649100.002022-09-037473Budget
14011486.002023-05-037417Actual
27074267.002024-06-027465Actual
5634138.002022-10-037413Actual
11423200.002023-03-037414Budget
16032382.002023-07-047467Actual
12284200.002023-03-037468Budget

Generated 2025-06-02 22:37:16.111 UTC