[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25347142.252024-04-0274111Actual
14607267.002023-06-037473Actual
28636660.182024-07-037468Actual
6761100.002022-11-037413Budget
19385170.982023-10-0374511Actual
14847176.002023-06-037426Actual
12550207.002023-04-037414Actual
1712100.002022-06-037436Budget
21714361.002024-01-017473Actual
32508416.002024-11-027413Actual
11097200.002023-02-017428Budget
27450479.882024-06-027428Actual
13867144.002023-05-037436Actual
13657276.002023-05-037464Actual
24879268.002024-04-027465Actual
38736325.002025-04-037417Actual
22690297.002024-02-017473Actual
9327205.002023-01-017415Actual
9562100.002023-01-017436Budget
1208100.002022-06-037463Budget
7225157.002022-11-037416Actual
21387163.532023-12-0474311Actual
24015146.002024-03-027456Actual
38233288.002025-04-037413Actual
13839150.002023-05-037426Actual
35969335.002025-02-017463Actual
1536175.002022-06-037465Actual
26829275.002024-06-027413Actual
1540439.062023-06-0374112Actual
12096200.002023-03-037467Budget
32241364.602024-10-0274611Actual
4245200.002022-08-037467Budget
24752246.002024-04-027414Actual
21062119.002023-12-047466Actual
11625200.002023-03-037465Budget
39297731.092025-04-0374213Actual
2254148.632024-01-0174612Actual
2156628.422023-12-0474612Actual
24724323.002024-04-027473Actual
8206232.002022-12-047415Actual
36994631.092025-02-0174213Actual
32391422.312024-10-0274113Actual
31476236.002024-10-027473Actual
33725315.002024-12-037473Actual
3123200.002022-07-047467Budget
16152519.272023-07-047468Actual
2554745.442024-04-0274112Actual
27979272.002024-07-037413Actual
23455188.002024-02-0174611Actual
4510112.002022-09-037413Actual
8675215.002022-12-047417Actual
21006156.002023-12-047446Actual
7145200.002022-11-037465Budget
17918179.002023-09-037436Actual
26358657.152024-05-027468Actual
7086200.002022-11-037415Budget
2876170.002022-07-047446Actual
3309200.002022-07-047468Budget
491100.002022-05-037416Budget
12033170.002023-03-037417Actual
7416100.002022-11-037456Budget
20620478.002023-12-047413Actual
31419236.002024-10-027463Actual
33576545.122024-11-0274613Actual
2877200.002022-07-047446Budget
6352100.002022-10-037466Budget
15997318.002023-07-047417Actual
30645145.002024-09-027446Actual
33045439.002024-11-027467Actual
22335141.192024-01-0174111Actual
18326182.682023-09-0374311Actual
36239174.002025-02-017416Actual
28923336.942024-07-0374212Actual
681148.002022-05-037456Actual
7415127.002022-11-037456Actual
7322100.002022-11-037436Budget
15649313.002023-07-047464Actual
5367173.002022-09-037467Actual
23989113.002024-03-027446Actual
38977314.592025-04-0374211Actual
35699300.762025-01-0174112Actual
5122100.002022-09-037446Budget
2272136.002022-07-047413Actual
38145741.622025-03-0374213Actual
14635218.002023-06-037414Actual
1151100.002022-06-037413Budget
5882202.002022-10-037464Actual
15346142.252023-06-0374611Actual
24196657.152024-03-027418Actual
29287414.002024-08-027464Actual
13164200.002023-04-037417Budget
37203337.002025-03-037414Actual
5962228.002022-10-037415Actual
3999100.002022-08-037446Budget
9141110.002023-01-017473Actual
20386133.742023-11-0374411Actual
11096252.602023-02-017428Actual
37998375.232025-03-0374112Actual
29635520.002024-08-027417Actual
26058101.002024-05-027436Actual
36909463.532025-02-0174612Actual
17297230.552023-08-0374311Actual
28099412.002024-07-037414Actual
39178373.112025-04-0374212Actual
28191363.002024-07-037415Actual
36649359.282025-02-0174111Actual
31921397.002024-10-027467Actual
22984108.002024-02-017446Actual
19895131.002023-11-037416Actual
16353213.532023-07-0474611Actual
7692323.812022-11-037418Actual
27272167.002024-06-027466Actual
2665436.932024-05-0274612Actual
30796325.002024-09-027467Actual
12551200.002023-04-037414Budget
1137598.002023-03-037473Actual
22958202.002024-02-017436Actual
5123161.002022-09-037446Actual
9386208.002023-01-017465Actual
30169638.112024-08-0274213Actual
1759200.002022-06-037446Budget
22007175.002024-01-017446Actual
37586363.002025-03-037417Actual
8066256.002022-12-047414Actual
23010154.002024-02-017456Actual
31295459.162024-09-0274213Actual
2595157.002022-07-047415Actual
1442830.552023-05-0374212Actual
2451642.252024-03-0274112Actual
18414174.172023-09-0374611Actual
19976123.002023-11-037446Actual
17678315.002023-09-037414Actual
6431167.002022-10-037417Actual
3951112.002022-08-037436Actual
11753200.002023-03-037426Budget
5635100.002022-10-037413Budget
31327780.212024-09-0274613Actual
1543732.672023-06-0374612Actual
36181302.002025-02-017465Actual
18682216.002023-10-037414Actual
15285149.702023-06-0374311Actual
13353200.002023-04-037428Budget
35196117.002025-01-017456Actual
4185237.002022-08-037417Actual
29438134.002024-08-027416Actual
29930260.342024-08-0274411Actual
36146426.002025-02-017415Actual
35407519.272025-01-017428Actual
36379113.002025-02-017466Actual
15052327.002023-06-037467Actual
25785245.002024-05-027473Actual
30761397.002024-09-027417Actual
36758268.852025-02-0174511Actual
36266126.002025-02-017426Actual
6620304.122022-10-037428Actual
14283217.782023-05-0374311Actual
5075118.002022-09-037436Actual
28339202.002024-07-037436Actual
9851155.002023-01-017467Actual
28133346.002024-07-037464Actual
30619123.002024-09-027436Actual
12880200.002023-04-037426Budget
37529152.002025-03-037466Actual
6151100.002022-10-037426Budget
38026443.322025-03-0374212Actual
8676200.002022-12-047417Budget
26864326.002024-06-027463Actual
914090.002023-01-017473Budget
14310203.952023-05-0374411Actual
18094329.002023-09-037467Actual
12929100.002023-04-037436Budget
38679164.002025-04-037466Actual
2923128.002022-07-047456Actual
38353344.002025-04-037414Actual
6682354.122022-10-037468Actual
34818383.002025-01-017463Actual
33339320.982024-11-0274611Actual
30591108.002024-09-027426Actual
21414211.402023-12-0474411Actual
10969200.002023-02-017467Budget
35089116.002025-01-017416Actual
29345344.002024-08-027415Actual
23757224.002024-03-027464Actual
2662032.672024-05-0274112Actual
38891464.732025-04-037468Actual
13163272.002023-04-037417Actual
5026118.002022-09-037426Actual
33459370.982024-11-0274612Actual
32543253.002024-11-027463Actual
10039200.002023-01-017468Budget
38481281.002025-04-037465Actual
20413202.892023-11-0374511Actual
10444200.002023-02-017415Budget
32154228.422024-10-0274311Actual
794090.002022-12-047463Budget
268200.002022-05-037464Budget
1953439.062023-10-0374612Actual
350200.002022-05-037415Budget
25691312.002024-05-027413Actual
36731362.472025-02-0174411Actual
23963130.002024-03-027436Actual
6199100.002022-10-037436Budget
24458189.062024-03-0274611Actual
21332151.832023-12-0474111Actual
5307166.002022-09-037417Actual
26325473.822024-05-027428Actual
37706648.062025-03-037428Actual
7554266.002022-11-037417Actual
37678542.002025-03-037418Actual
25044152.002024-04-027456Actual
31632388.002024-10-027465Actual
4432228.362022-08-037468Actual
12881118.002023-04-037426Actual
19710283.002023-11-037414Actual
20246673.822023-11-037468Actual
11563205.002023-03-037415Actual
6760149.002022-11-037413Actual
11237131.002023-03-037413Actual
9189167.002023-01-017414Actual
22158329.002024-01-017467Actual
10304200.002023-02-017414Budget
10364200.002023-02-017464Budget
34401234.812024-12-0374311Actual
8395100.002022-12-047426Budget
13085100.002023-04-037466Budget
38325186.002025-04-037473Actual
10179100.002023-02-017463Budget
30142767.932024-08-0274113Actual
18867114.002023-10-037416Actual
14228142.252023-05-0374111Actual
21441163.532023-12-0474511Actual
17385181.612023-08-0374611Actual
31056306.082024-09-0274411Actual
13812172.002023-05-037416Actual
25289482.912024-04-027468Actual
10677100.002023-02-017436Budget
3203200.002022-07-047418Budget
37740711.702025-03-037468Actual
31717153.002024-10-027426Actual
38268359.002025-04-037463Actual
34938429.002025-01-017464Actual
10772100.002023-02-017456Budget
20867336.002023-12-047465Actual
5368200.002022-09-037467Budget
37331338.002025-03-037465Actual
25255490.482024-04-027428Actual
34134510.002024-12-037417Actual
1474200.002022-06-037415Budget
28694302.892024-07-0374111Actual
4570100.002022-09-037463Budget
34346377.362024-12-0374111Actual
22390213.532024-01-0174311Actual
39031381.622025-04-0374411Actual
2982200.002022-07-047466Budget
36967473.192025-02-0174113Actual
12175200.002023-03-037418Budget

Generated 2025-06-02 15:24:47.330 UTC