[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4979160.002022-09-027416Actual
9655100.002022-12-317456Budget
8127280.002022-12-037464Budget
349192.002022-05-027415Actual
16292139.062023-07-0374411Actual
24937151.002024-04-017416Actual
1334285.002022-06-027414Actual
32299274.172024-10-0174112Actual
7415127.002022-11-027456Actual
26949514.002024-06-017414Actual
7085193.002022-11-027415Actual
29167311.002024-08-017463Actual
30293244.002024-09-017463Actual
3310246.542022-07-037468Actual
4649100.002022-09-027473Budget
18809344.002023-10-027465Actual
36557645.032025-01-317428Actual
10305183.002023-01-317414Actual
26772694.252024-05-0174613Actual
30882479.882024-09-017428Actual
22007175.002023-12-317446Actual
25943320.002024-05-017465Actual
3251200.002022-07-037428Budget
30506378.002024-09-017465Actual
80100.002022-05-027463Budget
3250326.842022-07-037428Actual
20952134.002023-12-037426Actual
29790622.302024-08-017468Actual
20867336.002023-12-037465Actual
27484393.512024-06-017468Actual
19418180.552023-10-0274611Actual
10178103.002023-01-317463Actual
3309200.002022-07-037468Budget
31176465.662024-09-0174212Actual
9328200.002022-12-317415Budget
19098405.002023-10-027467Actual
24104329.002024-03-017417Actual
38481281.002025-04-027465Actual
2458281.002022-07-037414Actual
6103100.002022-10-027416Budget
24424184.812024-03-0174511Actual
22417202.892023-12-3174411Actual
13226163.002023-04-027467Actual
35527298.642024-12-3174211Actual
2085200.002022-06-027418Budget
13163272.002023-04-027417Actual
38325186.002025-04-027473Actual
28516365.002024-07-027467Actual
18380192.252023-09-0274511Actual
3718200.002022-08-027415Budget
29132377.002024-08-017413Actual
27804314.592024-06-0174612Actual
34288508.672024-12-027468Actual
2715997.002024-06-017426Actual
2732155.002022-07-037416Actual
1758179.002022-06-027446Actual
1614125.002022-06-027416Actual
34134510.002024-12-027417Actual
25489189.062024-04-0174611Actual
4046100.002022-08-027456Budget
12096200.002023-03-027467Budget
33251366.722024-11-0174211Actual
34227490.482024-12-027418Actual
37586363.002025-03-027417Actual
8067200.002022-12-037414Budget
37026783.722025-01-3174613Actual
38566146.002025-04-027426Actual
8206232.002022-12-037415Actual
30916637.462024-09-017468Actual
28014335.002024-07-027463Actual
26921319.002024-06-017473Actual
1641133.742023-07-0374112Actual
5882202.002022-10-027464Actual
8395100.002022-12-037426Budget
35499300.762024-12-3174111Actual
11801100.002023-03-027436Budget
10443276.002023-01-317415Actual
491100.002022-05-027416Budget
9141110.002022-12-317473Actual
18922153.002023-10-027436Actual
10501270.002023-01-317465Actual
2333115.002022-07-037463Actual
11626173.002023-03-027465Actual
38268359.002025-04-027463Actual
32814148.002024-11-017416Actual
17770261.002023-09-027415Actual
3123200.002022-07-037467Budget
8537100.002022-12-037456Budget
35286323.002024-12-317417Actual
2983158.002022-07-037466Actual
2056344.382023-11-0274612Actual
5228104.002022-09-027466Actual
3638200.002022-08-027464Budget
37798279.492025-03-0274111Actual
17122454.122023-08-027418Actual
2132364.722022-06-027428Actual
457196.002022-09-027463Actual
21441163.532023-12-0374511Actual
5962228.002022-10-027415Actual
30704157.002024-09-017466Actual
16118685.942023-07-037428Actual
11849100.002023-03-027446Budget
19358180.552023-10-0274411Actual
3902142.002022-08-027426Actual
32663369.002024-11-017464Actual
17593348.002023-09-027463Actual
13352285.932023-04-027428Actual
2156628.422023-12-0374612Actual
7880100.002022-12-037413Budget
14960144.002023-06-027466Actual
38736325.002025-04-027417Actual
14927183.002023-06-027456Actual
1394200.002022-06-027464Budget
28365180.002024-07-027446Actual
35379651.092024-12-317418Actual
20035165.002023-11-027466Actual
2354535.872024-01-3174612Actual
18654310.002023-10-027473Actual
21953172.002023-12-317426Actual
25848221.002024-05-017464Actual
27889585.472024-06-0174213Actual
5495200.002022-09-027428Budget
18059342.002023-09-027417Actual
31504444.002024-10-017414Actual
16152519.272023-07-037468Actual
6432200.002022-10-027417Budget
20332124.172023-11-0274211Actual
3776188.002022-08-027465Actual
32154228.422024-10-0174311Actual
7941104.002022-12-037463Actual
22633382.002024-01-317463Actual
9063101.002022-12-317463Actual
8924200.002022-12-037468Budget
7321107.002022-11-027436Actual
33165448.062024-11-017468Actual
32391422.312024-10-0174113Actual
6150109.002022-10-027426Actual
31830141.002024-10-017466Actual
22390213.532023-12-3174311Actual
14256223.102023-05-0274211Actual
14550395.002023-06-027463Actual
27272167.002024-06-017466Actual
31029280.552024-09-0174311Actual
35845776.702024-12-3174213Actual
14635218.002023-06-027414Actual
3124202.002022-07-037467Actual
15940127.002023-07-037466Actual
3952100.002022-08-027436Budget
35727411.412024-12-3174212Actual
10364200.002023-01-317464Budget
26829275.002024-06-017413Actual
17863179.002023-09-027416Actual
9464161.002022-12-317416Actual
8675215.002022-12-037417Actual
1867144.002022-06-027466Actual
1208100.002022-06-027463Budget
22450163.532023-12-3174611Actual
7416100.002022-11-027456Budget
7554266.002022-11-027417Actual
10772100.002023-01-317456Budget
1540439.062023-06-0274112Actual
37826196.512025-03-0274211Actual
794090.002022-12-037463Budget
963200.002022-05-027418Budget
6620304.122022-10-027428Actual
21742244.002023-12-317414Actual
28071231.002024-07-027473Actual
34938429.002024-12-317464Actual
21657323.002023-12-317463Actual
3999100.002022-08-027446Budget
6024200.002022-10-027465Budget
5123161.002022-09-027446Actual
15614194.002023-07-037414Actual
5822200.002022-10-027414Budget
37880219.912025-03-0274411Actual
6681200.002022-10-027468Budget
29578167.002024-08-017466Actual
26143106.002024-05-017466Actual
15649313.002023-07-037464Actual
32895166.002024-11-017446Actual
5556200.002022-09-027468Budget
10502200.002023-01-317465Budget
539100.002022-05-027426Budget
20386133.742023-11-0274411Actual
35581296.512024-12-3174411Actual
7007272.002022-11-027464Actual
34255576.852024-12-027428Actual
24724323.002024-04-017473Actual
1011200.002022-05-027428Budget
17324149.702023-08-0274411Actual
21981188.002023-12-317436Actual
35144194.002024-12-317436Actual
27364346.002024-06-017467Actual
23637439.002024-03-017463Actual
28424176.002024-07-027466Actual
269187.002022-05-027464Actual
29876289.062024-08-0174211Actual
12425129.002023-04-027463Actual
2332100.002022-07-037463Budget
5823195.002022-10-027414Actual
9979200.002022-12-317428Budget
12832143.002023-04-027416Actual
27239129.002024-06-017456Actual
36471352.002025-01-317467Actual
2665436.932024-05-0174612Actual
31921397.002024-10-017467Actual
23757224.002024-03-017464Actual
35089116.002024-12-317416Actual
15997318.002023-07-037417Actual
33633395.002024-12-027413Actual
7145200.002022-11-027465Budget
27597301.832024-06-0174311Actual
2459280.002022-07-037414Budget
32241364.602024-10-0174611Actual
11422266.002023-03-027414Actual
17890148.002023-09-027426Actual
10909200.002023-01-317417Budget
34903403.002024-12-317414Actual
23100435.002024-01-317417Actual
33459370.982024-11-0174612Actual
6573384.422022-10-027418Actual
36346123.002025-01-317456Actual
1395271.002022-06-027464Actual
11753200.002023-03-027426Budget
2924100.002022-07-037456Budget
14607267.002023-06-027473Actual
11485242.002023-03-027464Actual
21776284.002023-12-317464Actual
35031334.002024-12-317465Actual
6682354.122022-10-027468Actual
9562100.002022-12-317436Budget
31771135.002024-10-017446Actual
20620478.002023-12-037413Actual
36181302.002025-01-317465Actual
30413439.002024-09-017464Actual
27624350.772024-06-0174411Actual
5368200.002022-09-027467Budget
32181212.472024-10-0174411Actual
38949376.302025-04-0274111Actual
16739322.002023-08-027415Actual
37470132.002025-03-027446Actual
2829170.002022-07-037436Actual
13023100.002023-04-027456Budget
20114.002022-05-027413Actual
2516200.002022-07-037464Budget
11954100.002023-03-027466Budget
2457528.422024-03-0174612Actual
8196.002022-05-027463Actual
20002138.002023-11-027456Actual
681148.002022-05-027456Actual
1442830.552023-05-0274212Actual
490105.002022-05-027416Actual
3451103.002022-08-027463Actual
3639195.002022-08-027464Actual
15110476.852023-06-027418Actual
20092384.002023-11-027417Actual

Generated 2025-06-01 04:06:10.670 UTC