[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21212654.122023-12-047418Actual
24315209.272024-03-0274111Actual
24257476.852024-03-027468Actual
11097200.002023-02-017428Budget
9512100.002023-01-017426Budget
38977314.592025-04-0374211Actual
19837250.002023-11-037465Actual
16739322.002023-08-037415Actual
16032382.002023-07-047467Actual
5882202.002022-10-037464Actual
7368200.002022-11-037446Budget
36346123.002025-02-017456Actual
30084344.382024-08-0274612Actual
28895350.772024-07-0374112Actual
4899166.002022-09-037465Actual
34346377.362024-12-0374111Actual
24964111.002024-04-027426Actual
23963130.002024-03-027436Actual
31029280.552024-09-0274311Actual
39004336.942025-04-0374311Actual
25785245.002024-05-027473Actual
9385200.002023-01-017465Budget
18414174.172023-09-0374611Actual
12832143.002023-04-037416Actual
7006280.002022-11-037464Budget
26297563.212024-05-027418Actual
25077161.002024-04-027466Actual
3061232.002022-07-047417Actual
28339202.002024-07-037436Actual
7740200.002022-11-037428Budget
5123161.002022-09-037446Actual
5367173.002022-09-037467Actual
15649313.002023-07-047464Actual
9979200.002023-01-017428Budget
2250828.422024-01-0174112Actual
1646932.672023-07-0474612Actual
9002100.002023-01-017413Budget
37740711.702025-03-037468Actual
20712391.002023-12-047473Actual
801890.002022-12-047473Budget
21274382.912023-12-047468Actual
4696220.002022-09-037414Actual
17029325.002023-08-037417Actual
39150355.022025-04-0374112Actual
31921397.002024-10-027467Actual
23722244.002024-03-027414Actual
38771310.002025-04-037467Actual
20359206.082023-11-0374311Actual
23422194.382024-02-0174511Actual
5823195.002022-10-037414Actual
7881130.002022-12-047413Actual
37620354.002025-03-037467Actual
18948167.002023-10-037446Actual
10039200.002023-01-017468Budget
15230148.632023-06-0374111Actual
8537100.002022-12-047456Budget
23637439.002024-03-027463Actual
28284189.002024-07-037416Actual
11484200.002023-03-037464Budget
26739459.162024-05-0274213Actual
15742202.002023-07-047465Actual
2053242.252023-11-0374212Actual
27570307.152024-06-0274211Actual
914090.002023-01-017473Budget
1250280.002023-04-037473Budget
36436486.002025-02-017417Actual
11049200.002023-02-017418Budget
3577200.002022-08-037414Budget
15285149.702023-06-0374311Actual
20413202.892023-11-0374511Actual
2005200.002022-06-037467Budget
37296466.002025-03-037415Actual
7272100.002022-11-037426Budget
27651289.062024-06-0274511Actual
28636660.182024-07-037468Actual
26237450.002024-05-027467Actual
13952138.002023-05-037466Actual
22598416.002024-02-017413Actual
4649100.002022-09-037473Budget
37444193.002025-03-037436Actual
33576545.122024-11-0274613Actual
682190.002022-11-037463Budget
8127280.002022-12-047464Budget
8196.002022-05-037463Actual
3776188.002022-08-037465Actual
34455268.852024-12-0374511Actual
34489325.232024-12-0374611Actual
26058101.002024-05-027436Actual
5494246.542022-09-037428Actual
6621200.002022-10-037428Budget
2451642.252024-03-0274112Actual
10502200.002023-02-017465Budget
5027100.002022-09-037426Budget
39330503.022025-04-0374613Actual
7322100.002022-11-037436Budget
38145741.622025-03-0374213Actual
26500149.702024-05-0274411Actual
10179100.002023-02-017463Budget
34019160.002024-12-037446Actual
2829170.002022-07-047436Actual
9003110.002023-01-017413Actual
3202337.452022-07-047418Actual
31090289.062024-09-0274611Actual
32241364.602024-10-0274611Actual
30258338.002024-09-027413Actual
10304200.002023-02-017414Budget
8394134.002022-12-047426Actual
20620478.002023-12-047413Actual
8737200.002022-12-047467Budget
7741308.662022-11-037428Actual
20127329.002023-11-037467Actual
29345344.002024-08-027415Actual
7225157.002022-11-037416Actual
37798279.492025-03-0374111Actual
208240.002022-05-037414Actual
5822200.002022-10-037414Budget
18597439.002023-10-037463Actual
9327205.002023-01-017415Actual
1445936.932023-05-0374612Actual
38268359.002025-04-037463Actual
1747043.312023-08-0374212Actual
15052327.002023-06-037467Actual
24752246.002024-04-027414Actual
13717304.002023-05-037415Actual
3717250.002022-08-037415Actual
33305218.852024-11-0274411Actual
14762240.002023-06-037465Actual
11704179.002023-03-037416Actual
14960144.002023-06-037466Actual
5447278.362022-09-037418Actual
3396595.002024-12-037426Actual
15907186.002023-07-047456Actual
29465148.002024-08-027426Actual
1850546.502023-09-0374612Actual
5307166.002022-09-037417Actual
31745130.002024-10-027436Actual
22007175.002024-01-017446Actual
2715997.002024-06-027426Actual
5075118.002022-09-037436Actual
965692.002023-01-017456Actual
2194345.032022-06-037468Actual
7321107.002022-11-037436Actual
32041516.242024-10-027468Actual
9792242.002023-01-017417Actual
36054529.002025-02-017414Actual
38646125.002025-04-037456Actual
5170100.002022-09-037456Budget
2653200.002022-07-047465Budget
32954146.002024-11-027466Actual
34938429.002025-01-017464Actual
21332151.832023-12-0474111Actual
16887208.002023-08-037436Actual
35321346.002025-01-017467Actual
8205200.002022-12-047415Budget
3124202.002022-07-047467Actual
34903403.002025-01-017414Actual
6620304.122022-10-037428Actual
16086.002022-05-037473Actual
20213602.612023-11-037428Actual
32127219.912024-10-0274211Actual
6682354.122022-10-037468Actual
29438134.002024-08-027416Actual
14727277.002023-06-037415Actual
17678315.002023-09-037414Actual
18213508.672023-09-037468Actual
8126218.002022-12-047464Actual
31717153.002024-10-027426Actual
5368200.002022-09-037467Budget
12363138.002023-04-037413Actual
30022370.982024-08-0274112Actual
28923336.942024-07-0374212Actual
19682444.002023-11-037473Actual
12753200.002023-04-037465Budget
29790622.302024-08-027468Actual
2193200.002022-06-037468Budget
38539185.002025-04-037416Actual
18922153.002023-10-037436Actual
8491200.002022-12-047446Budget
7474100.002022-11-037466Budget
23255619.272024-02-017468Actual
26418133.742024-05-0274111Actual
30293244.002024-09-027463Actual
4900200.002022-09-037465Budget
9063101.002023-01-017463Actual
8924200.002022-12-047468Budget
38891464.732025-04-037468Actual
29545123.002024-08-027456Actual
37331338.002025-03-037465Actual
20447193.322023-11-0374611Actual
13352285.932023-04-037428Actual
27041380.002024-06-027415Actual
1711104.002022-06-037436Actual
9608137.002023-01-017446Actual
1334285.002022-06-037414Actual
37238480.002025-03-037464Actual
14134670.792023-05-037428Actual
4431200.002022-08-037468Budget
4245200.002022-08-037467Budget
9249280.002023-01-017464Budget
30169638.112024-08-0274213Actual
19063342.002023-10-037417Actual
37826196.512025-03-0374211Actual
6200131.002022-10-037436Actual
21100.002022-05-037413Budget
29876289.062024-08-0274211Actual
11422266.002023-03-037414Actual
2595157.002022-07-047415Actual
26949514.002024-06-027414Actual
11705100.002023-03-037416Budget
2156628.422023-12-0474612Actual
34667548.632024-12-0374113Actual
741145.002022-05-037466Actual
33131485.942024-11-027428Actual
17712287.002023-09-037464Actual
32841167.002024-11-027426Actual
36704359.282025-02-0174311Actual
689990.002022-11-037473Budget
34255576.852024-12-037428Actual
1137480.002023-03-037473Budget
13867144.002023-05-037436Actual
4186200.002022-08-037417Budget
10910197.002023-02-017417Actual
32154228.422024-10-0274311Actual
2254148.632024-01-0174612Actual
19006137.002023-10-037466Actual
35286323.002025-01-017417Actual
27132133.002024-06-027416Actual
3999100.002022-08-037446Budget
25134382.002024-04-027417Actual
26712496.002024-05-0274113Actual
28133346.002024-07-037464Actual
14228142.252023-05-0374111Actual
269187.002022-05-037464Actual
8923251.092022-12-047468Actual
12977116.002023-04-037446Actual
27272167.002024-06-027466Actual
9712103.002023-01-017466Actual
2662032.672024-05-0274112Actual
35699300.762025-01-0174112Actual
15494490.002023-07-047413Actual
32208293.322024-10-0274511Actual
7475129.002022-11-037466Actual
16353213.532023-07-0474611Actual
3952100.002022-08-037436Budget
24667335.002024-04-027463Actual
12362100.002023-04-037413Budget
38949376.302025-04-0374111Actual
1750139.062023-08-0374612Actual
20304212.472023-11-0374111Actual
36649359.282025-02-0174111Actual
22930132.002024-02-017426Actual
35727411.412025-01-0174212Actual
29635520.002024-08-027417Actual
1010222.302022-05-037428Actual
80100.002022-05-037463Budget
1208100.002022-06-037463Budget

Generated 2025-06-03 01:25:17.861 UTC