[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-06-027414Budget
31476236.002024-10-017473Actual
35760479.492024-12-3174612Actual
14343134.802023-05-0274611Actual
4046100.002022-08-027456Budget
16618323.002023-08-027473Actual
24724323.002024-04-017473Actual
1759200.002022-06-027446Budget
15052327.002023-06-027467Actual
21119414.002023-12-037417Actual
17184479.882023-08-027468Actual
13752326.002023-05-027465Actual
2006255.002022-06-027467Actual
8817200.002022-12-037418Budget
19625410.002023-11-027463Actual
7085193.002022-11-027415Actual
15285149.702023-06-0274311Actual
34667548.632024-12-0274113Actual
35031334.002024-12-317465Actual
35818559.162024-12-3174113Actual
21776284.002023-12-317464Actual
1011200.002022-05-027428Budget
19418180.552023-10-0274611Actual
32628401.002024-11-017414Actual
33788490.002024-12-027464Actual
16526380.002023-08-027413Actual
26561145.442024-05-0174611Actual
10179100.002023-01-317463Budget
21032133.002023-12-037456Actual
20740254.002023-12-037414Actual
38118717.052025-03-0274113Actual
31887467.002024-10-017417Actual
5774100.002022-10-027473Budget
34045146.002024-12-027456Actual
18774290.002023-10-027415Actual
37331338.002025-03-027465Actual
35441416.242024-12-317468Actual
17712287.002023-09-027464Actual
29252499.002024-08-017414Actual
30201780.212024-08-0174613Actual
20035165.002023-11-027466Actual
14310203.952023-05-0274411Actual
23313241.192024-01-3174111Actual
3902142.002022-08-027426Actual
16646202.002023-08-027414Actual
17064382.002023-08-027467Actual
26202514.002024-05-017417Actual
6682354.122022-10-027468Actual
30378346.002024-09-017414Actual
16887208.002023-08-027436Actual
2050525.232023-11-0274112Actual
35321346.002024-12-317467Actual
12425129.002023-04-027463Actual
27272167.002024-06-017466Actual
31597466.002024-10-017415Actual
37444193.002025-03-027436Actual
26949514.002024-06-017414Actual
2153342.252023-12-0374112Actual
36967473.192025-01-3174113Actual
2354535.872024-01-3174612Actual
11705100.002023-03-027416Budget
15230148.632023-06-0274111Actual
22216611.702023-12-317418Actual
2132364.722022-06-027428Actual
1945206.002022-06-027417Actual
4246215.002022-08-027467Actual
36088467.002025-01-317464Actual
13501501.002023-05-027413Actual
18299168.852023-09-0274211Actual
17270232.682023-08-0274211Actual
12362100.002023-04-027413Budget
25169386.002024-04-017467Actual
23368165.662024-01-3174311Actual
1250370.002023-04-027473Actual
12691200.002023-04-027415Budget
9327205.002022-12-317415Actual
11564200.002023-03-027415Budget
20092384.002023-11-027417Actual
23455188.002024-01-3174611Actual
11955160.002023-03-027466Actual
4510112.002022-09-027413Actual
5447278.362022-09-027418Actual
9655100.002022-12-317456Budget
11296100.002023-03-027463Budget
3638200.002022-08-027464Budget
10970247.002023-01-317467Actual
24047188.002024-03-017466Actual
9713100.002022-12-317466Budget
11158200.002023-01-317468Budget
13305290.482023-04-027418Actual
21006156.002023-12-037446Actual
26418133.742024-05-0174111Actual
25077161.002024-04-017466Actual
19682444.002023-11-027473Actual
34903403.002024-12-317414Actual
19895131.002023-11-027416Actual
1474200.002022-06-027415Budget
6023261.002022-10-027465Actual
10304200.002023-01-317414Budget
7086200.002022-11-027415Budget
7554266.002022-11-027417Actual
29876289.062024-08-0174211Actual
37620354.002025-03-027467Actual
2732155.002022-07-037416Actual
38891464.732025-04-027468Actual
2193200.002022-06-027468Budget
1334285.002022-06-027414Actual
23935151.002024-03-017426Actual
2554745.442024-04-0174112Actual
588100.002022-05-027436Budget
32721383.002024-11-017415Actual
28837357.152024-07-0274611Actual
6494200.002022-10-027467Budget
17890148.002023-09-027426Actual
2458281.002022-07-037414Actual
9141110.002022-12-317473Actual
25289482.912024-04-017468Actual
24752246.002024-04-017414Actual
25347142.252024-04-0174111Actual
2250828.422023-12-3174112Actual
9465200.002022-12-317416Budget
19358180.552023-10-0274411Actual
2830100.002022-07-037436Budget
33339320.982024-11-0174611Actual
5075118.002022-09-027436Actual
39092294.382025-04-0274611Actual
539100.002022-05-027426Budget
12222200.002023-03-027428Budget
19156608.672023-10-027418Actual
11802170.002023-03-027436Actual
20304212.472023-11-0274111Actual
161100.002022-05-027473Budget
1615100.002022-06-027416Budget
36379113.002025-01-317466Actual
10830120.002023-01-317466Actual
39330503.022025-04-0274613Actual
9328200.002022-12-317415Budget
18867114.002023-10-027416Actual
13085100.002023-04-027466Budget
15258173.102023-06-0274211Actual
1535200.002022-06-027465Budget
17297230.552023-08-0274311Actual
29728651.092024-08-017418Actual
18974106.002023-10-027456Actual
33576545.122024-11-0174613Actual
18353231.612023-09-0274411Actual
2085200.002022-06-027418Budget
7693200.002022-11-027418Budget
22363225.232023-12-3174211Actual
13023100.002023-04-027456Budget
350200.002022-05-027415Budget
4979160.002022-09-027416Actual
12033170.002023-03-027417Actual
11049200.002023-01-317418Budget
27450479.882024-06-017428Actual
19837250.002023-11-027465Actual
36848359.282025-01-3174112Actual
5169135.002022-09-027456Actual
31384392.002024-10-017413Actual
26864326.002024-06-017463Actual
32600193.002024-11-017473Actual
21714361.002023-12-317473Actual
30413439.002024-09-017464Actual
587167.002022-05-027436Actual
9003110.002022-12-317413Actual
12976100.002023-04-027446Budget
35581296.512024-12-3174411Actual
28311134.002024-07-027426Actual
14927183.002023-06-027456Actual
1473208.002022-06-027415Actual
22450163.532023-12-3174611Actual
6102137.002022-10-027416Actual
13893141.002023-05-027446Actual
35727411.412024-12-3174212Actual
13225200.002023-04-027467Budget
28071231.002024-07-027473Actual
29224209.002024-08-017473Actual
36346123.002025-01-317456Actual
33223389.062024-11-0174111Actual
32954146.002024-11-017466Actual
29132377.002024-08-017413Actual
39058330.552025-04-0274511Actual
23989113.002024-03-017446Actual
34726717.052024-12-0274613Actual
24667335.002024-04-017463Actual
35845776.702024-12-3174213Actual
15346142.252023-06-0274611Actual
13812172.002023-05-027416Actual
17385181.612023-08-0274611Actual
32127219.912024-10-0174211Actual
25813306.002024-05-017414Actual
12832143.002023-04-027416Actual
15907186.002023-07-037456Actual
33993128.002024-12-027436Actual
16859172.002023-08-027426Actual
31090289.062024-09-0174611Actual
14046448.002023-05-027467Actual
24879268.002024-04-017465Actual
26358657.152024-05-017468Actual
34374226.302024-12-0274211Actual
33725315.002024-12-027473Actual
31295459.162024-09-0174213Actual
25044152.002024-04-017456Actual
38026443.322025-03-0274212Actual
31419236.002024-10-017463Actual
23100435.002024-01-317417Actual
24224682.912024-03-017428Actual
18271242.252023-09-0274111Actual
20775219.002023-12-037464Actual
21926162.002023-12-317416Actual
8675215.002022-12-037417Actual
15110476.852023-06-027418Actual
36529708.672025-01-317418Actual
24458189.062024-03-0174611Actual
14727277.002023-06-027415Actual
29670291.002024-08-017467Actual
12283254.122023-03-027468Actual
12881118.002023-04-027426Actual
38388408.002025-04-027464Actual
29493149.002024-08-017436Actual
23043151.002024-01-317466Actual
32841167.002024-11-017426Actual
5308200.002022-09-027417Budget
33278198.642024-11-0174311Actual
15800139.002023-07-037416Actual
10364200.002023-01-317464Budget
33544711.792024-11-0174213Actual
12753200.002023-04-027465Budget
28722218.852024-07-0274211Actual
1395271.002022-06-027464Actual
14960144.002023-06-027466Actual
740200.002022-05-027466Budget
22417202.892023-12-3174411Actual
32451545.122024-10-0174613Actual
15649313.002023-07-037464Actual
5367173.002022-09-027467Actual
39212425.242025-04-0274612Actual
682190.002022-11-027463Budget
22845359.002024-01-317465Actual
23135412.002024-01-317467Actual
4431200.002022-08-027468Budget
6431167.002022-10-027417Actual
2351328.422024-01-3174112Actual
14820147.002023-06-027416Actual
635200.002022-05-027446Budget
801890.002022-12-037473Budget
9852200.002022-12-317467Budget
5775104.002022-10-027473Actual
29578167.002024-08-017466Actual
29848312.472024-08-0174111Actual
31979625.342024-10-017418Actual
9386208.002022-12-317465Actual
8127280.002022-12-037464Budget
21360211.402023-12-0374211Actual
6620304.122022-10-027428Actual
33131485.942024-11-017428Actual

Generated 2025-06-02 00:06:46.249 UTC