[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491100.002022-05-037416Budget
2982200.002022-07-047466Budget
39270622.322025-04-0374113Actual
24138333.002024-03-027467Actual
34875212.002025-01-017473Actual
18299168.852023-09-0374211Actual
5774100.002022-10-037473Budget
11236100.002023-03-037413Budget
2733100.002022-07-047416Budget
10443276.002023-02-017415Actual
16265141.192023-07-0474311Actual
11564200.002023-03-037415Budget
1335280.002022-06-037414Budget
2272136.002022-07-047413Actual
13812172.002023-05-037416Actual
2132364.722022-06-037428Actual
31797136.002024-10-027456Actual
39178373.112025-04-0374212Actual
2050525.232023-11-0374112Actual
7225157.002022-11-037416Actual
11049200.002023-02-017418Budget
6353103.002022-10-037466Actual
33397282.682024-11-0274112Actual
36239174.002025-02-017416Actual
26772694.252024-05-0274613Actual
32543253.002024-11-027463Actual
28311134.002024-07-037426Actual
6150109.002022-10-037426Actual
25489189.062024-04-0274611Actual
1137480.002023-03-037473Budget
11563205.002023-03-037415Actual
22811239.002024-02-017415Actual
10580141.002023-02-017416Actual
27743405.022024-06-0274112Actual
410248.002022-05-037465Actual
33165448.062024-11-027468Actual
1287100.002022-06-037473Budget
32099330.552024-10-0274111Actual
25375186.932024-04-0274211Actual
21742244.002024-01-017414Actual
11625200.002023-03-037465Budget
21154467.002023-12-047467Actual
8490168.002022-12-047446Actual
11801100.002023-03-037436Budget
10969200.002023-02-017467Budget
2351328.422024-02-0174112Actual
1445936.932023-05-0374612Actual
1070214.722022-05-037468Actual
34077128.002024-12-037466Actual
15649313.002023-07-047464Actual
35727411.412025-01-0174212Actual
30591108.002024-09-027426Actual
3203200.002022-07-047418Budget
17890148.002023-09-037426Actual
20712391.002023-12-047473Actual
29519136.002024-08-027446Actual
22984108.002024-02-017446Actual
10830120.002023-02-017466Actual
7692323.812022-11-037418Actual
10724100.002023-02-017446Budget
2829170.002022-07-047436Actual
3528121.002022-08-037473Actual
1394200.002022-06-037464Budget
10678181.002023-02-017436Actual
14927183.002023-06-037456Actual
6682354.122022-10-037468Actual
31056306.082024-09-0274411Actual
2006255.002022-06-037467Actual
21119414.002023-12-047417Actual
29465148.002024-08-027426Actual
34996346.002025-01-017415Actual
31327780.212024-09-0274613Actual
16118685.942023-07-047428Actual
14635218.002023-06-037414Actual
5308200.002022-09-037417Budget
5494246.542022-09-037428Actual
35407519.272025-01-017428Actual
6247105.002022-10-037446Actual
14847176.002023-06-037426Actual
682084.002022-11-037463Actual
28133346.002024-07-037464Actual
17650386.002023-09-037473Actual
6103100.002022-10-037416Budget
22633382.002024-02-017463Actual
36181302.002025-02-017465Actual
34346377.362024-12-0374111Actual
31979625.342024-10-027418Actual
28226342.002024-07-037465Actual
34134510.002024-12-037417Actual
635200.002022-05-037446Budget
13226163.002023-04-037467Actual
5368200.002022-09-037467Budget
34455268.852024-12-0374511Actual
24667335.002024-04-027463Actual
34609332.682024-12-0374612Actual
23395200.762024-02-0174411Actual
11158200.002023-02-017468Budget
12930124.002023-04-037436Actual
8597100.002022-12-047466Budget
29848312.472024-08-0274111Actual
15742202.002023-07-047465Actual
21274382.912023-12-047468Actual
37175217.002025-03-037473Actual
36557645.032025-02-017428Actual
9713100.002023-01-017466Budget
12033170.002023-03-037417Actual
33938158.002024-12-037416Actual
338891.002022-08-037413Actual
8537100.002022-12-047456Budget
2084288.972022-06-037418Actual
4245200.002022-08-037467Budget
13952138.002023-05-037466Actual
31632388.002024-10-027465Actual
7085193.002022-11-037415Actual
5883200.002022-10-037464Budget
16681203.002023-08-037464Actual
28957370.982024-07-0374612Actual
7880100.002022-12-047413Budget
36731362.472025-02-0174411Actual
1250280.002023-04-037473Budget
15997318.002023-07-047417Actual
37416160.002025-03-037426Actual
17770261.002023-09-037415Actual
31029280.552024-09-0274311Actual
12424100.002023-04-037463Budget
25402198.642024-04-0274311Actual
37470132.002025-03-037446Actual
881200.002022-05-037467Budget
27771268.852024-06-0274212Actual
2662032.672024-05-0274112Actual
37798279.492025-03-0374111Actual
21240554.122023-12-047428Actual
8066256.002022-12-047414Actual
1137598.002023-03-037473Actual
24015146.002024-03-027456Actual
22450163.532024-01-0174611Actual
19950140.002023-11-037436Actual
28636660.182024-07-037468Actual
38949376.302025-04-0374111Actual
10444200.002023-02-017415Budget
21834304.002024-01-017415Actual
31539337.002024-10-027464Actual
2354535.872024-02-0174612Actual
19304127.362023-10-0374211Actual
10501270.002023-02-017465Actual
4372320.782022-08-037428Actual
2830100.002022-07-047436Budget
28284189.002024-07-037416Actual
10909200.002023-02-017417Budget
21332151.832023-12-0474111Actual
28339202.002024-07-037436Actual
7368200.002022-11-037446Budget
36266126.002025-02-017426Actual
3123200.002022-07-047467Budget
16972131.002023-08-037466Actual
22417202.892024-01-0174411Actual
23255619.272024-02-017468Actual
38566146.002025-04-037426Actual
26921319.002024-06-027473Actual
1946200.002022-06-037417Budget
10628200.002023-02-017426Budget
9851155.002023-01-017467Actual
23815298.002024-03-027415Actual
32895166.002024-11-027446Actual
27542347.572024-06-0274111Actual
8538148.002022-12-047456Actual
20867336.002023-12-047465Actual
38771310.002025-04-037467Actual
24964111.002024-04-027426Actual
6199100.002022-10-037436Budget
15346142.252023-06-0374611Actual
37118370.002025-03-037463Actual
18152413.212023-09-037418Actual
1151100.002022-06-037413Budget
8924200.002022-12-047468Budget
32508416.002024-11-027413Actual
18974106.002023-10-037456Actual
11096252.602023-02-017428Actual
1010222.302022-05-037428Actual
12034200.002023-03-037417Budget
12363138.002023-04-037413Actual
1646932.672023-07-0474612Actual
14960144.002023-06-037466Actual
27922671.442024-06-0274613Actual
11485242.002023-03-037464Actual
15907186.002023-07-047456Actual
740200.002022-05-037466Budget
37678542.002025-03-037418Actual
35379651.092025-01-017418Actual
5075118.002022-09-037436Actual
23935151.002024-03-027426Actual
23602442.002024-03-027413Actual
12833100.002023-04-037416Budget
26864326.002024-06-027463Actual
26358657.152024-05-027468Actual
12283254.122023-03-037468Actual
16739322.002023-08-037415Actual
10304200.002023-02-017414Budget
8865200.002022-12-047428Budget
25018108.002024-04-027446Actual
37998375.232025-03-0374112Actual
2085200.002022-06-037418Budget
16646202.002023-08-037414Actual
30050364.602024-08-0274212Actual
27597301.832024-06-0274311Actual
1867144.002022-06-037466Actual
38176499.512025-03-0374613Actual
10305183.002023-02-017414Actual
38353344.002025-04-037414Actual
19682444.002023-11-037473Actual
1712100.002022-06-037436Budget
15052327.002023-06-037467Actual
27041380.002024-06-027415Actual
26143106.002024-05-027466Actual
11097200.002023-02-017428Budget
14901115.002023-06-037446Actual
3577200.002022-08-037414Budget
35760479.492025-01-0174612Actual
31002294.382024-09-0274211Actual
21926162.002024-01-017416Actual
10629168.002023-02-017426Actual
29167311.002024-08-027463Actual
7086200.002022-11-037415Budget
15110476.852023-06-037418Actual
14134670.792023-05-037428Actual
22753200.002024-02-017464Actual
8444100.002022-12-047436Budget
12284200.002023-03-037468Budget
1208100.002022-06-037463Budget
19358180.552023-10-0374411Actual
19063342.002023-10-037417Actual
31921397.002024-10-027467Actual
35116157.002025-01-017426Actual
4373200.002022-08-037428Budget
29670291.002024-08-027467Actual
166296.002022-06-037426Actual
12976100.002023-04-037446Budget
16152519.272023-07-047468Actual
14310203.952023-05-0374411Actual
38325186.002025-04-037473Actual
10039200.002023-01-017468Budget
4185237.002022-08-037417Actual
25044152.002024-04-027456Actual
32814148.002024-11-027416Actual
4697200.002022-09-037414Budget
20359206.082023-11-0374311Actual
12692191.002023-04-037415Actual
13164200.002023-04-037417Budget
28365180.002024-07-037446Actual
13225200.002023-04-037467Budget
161100.002022-05-037473Budget
34019160.002024-12-037446Actual
1543732.672023-06-0374612Actual
18774290.002023-10-037415Actual
20035165.002023-11-037466Actual
23368165.662024-02-0174311Actual

Generated 2025-06-02 22:28:52.888 UTC