[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-03-027414Budget
12832143.002023-04-027416Actual
39297731.092025-04-0274213Actual
23815298.002024-03-017415Actual
22066198.002023-12-317466Actual
27597301.832024-06-0174311Actual
13919141.002023-05-027456Actual
29578167.002024-08-017466Actual
14875199.002023-06-027436Actual
3124202.002022-07-037467Actual
13304200.002023-04-027418Budget
2193200.002022-06-027468Budget
24315209.272024-03-0174111Actual
10677100.002023-01-317436Budget
17184479.882023-08-027468Actual
27272167.002024-06-017466Actual
35935393.002025-01-317413Actual
21032133.002023-12-037456Actual
1137598.002023-03-027473Actual
18059342.002023-09-027417Actual
12284200.002023-03-027468Budget
5823195.002022-10-027414Actual
30142767.932024-08-0174113Actual
21332151.832023-12-0374111Actual
4432228.362022-08-027468Actual
29790622.302024-08-017468Actual
11752157.002023-03-027426Actual
1442830.552023-05-0274212Actual
27862764.422024-06-0174113Actual
20775219.002023-12-037464Actual
34938429.002024-12-317464Actual
11097200.002023-01-317428Budget
35818559.162024-12-3174113Actual
1334285.002022-06-027414Actual
22633382.002024-01-317463Actual
22363225.232023-12-3174211Actual
38736325.002025-04-027417Actual
8268200.002022-12-037465Budget
31504444.002024-10-017414Actual
38233288.002025-04-027413Actual
32663369.002024-11-017464Actual
9512100.002022-12-317426Budget
25402198.642024-04-0174311Actual
1946200.002022-06-027417Budget
19006137.002023-10-027466Actual
37740711.702025-03-027468Actual
7369179.002022-11-027446Actual
35441416.242024-12-317468Actual
17064382.002023-08-027467Actual
20952134.002023-12-037426Actual
7145200.002022-11-027465Budget
12929100.002023-04-027436Budget
8816376.852022-12-037418Actual
29287414.002024-08-017464Actual
38268359.002025-04-027463Actual
965692.002022-12-317456Actual
32154228.422024-10-0174311Actual
32451545.122024-10-0174613Actual
4649100.002022-09-027473Budget
6293111.002022-10-027456Actual
28895350.772024-07-0274112Actual
28099412.002024-07-027414Actual
27132133.002024-06-017416Actual
36677357.152025-01-3174211Actual
12424100.002023-04-027463Budget
15907186.002023-07-037456Actual
26983408.002024-06-017464Actual
2006255.002022-06-027467Actual
22903153.002024-01-317416Actual
18922153.002023-10-027436Actual
5367173.002022-09-027467Actual
29493149.002024-08-017436Actual
22244602.612023-12-317428Actual
24879268.002024-04-017465Actual
35031334.002024-12-317465Actual
12174237.452023-03-027418Actual
26712496.002024-05-0174113Actual
7368200.002022-11-027446Budget
1474200.002022-06-027415Budget
2781100.002022-07-037426Budget
31002294.382024-09-0174211Actual
37444193.002025-03-027436Actual
2923128.002022-07-037456Actual
10119100.002023-01-317413Budget
7321107.002022-11-027436Actual
5822200.002022-10-027414Budget
7880100.002022-12-037413Budget
35878790.742024-12-3174613Actual
2877200.002022-07-037446Budget
18809344.002023-10-027465Actual
7741308.662022-11-027428Actual
38620129.002025-04-027446Actual
26325473.822024-05-017428Actual
8067200.002022-12-037414Budget
34726717.052024-12-0274613Actual
19710283.002023-11-027414Actual
38026443.322025-03-0274212Actual
338891.002022-08-027413Actual
30169638.112024-08-0174213Actual
21868226.002023-12-317465Actual
27624350.772024-06-0174411Actual
33753376.002024-12-027414Actual
8538148.002022-12-037456Actual
27450479.882024-06-017428Actual
906290.002022-12-317463Budget
37880219.912025-03-0274411Actual
2056344.382023-11-0274612Actual
34134510.002024-12-027417Actual
10969200.002023-01-317467Budget
3529100.002022-08-027473Budget
963200.002022-05-027418Budget
20655393.002023-12-037463Actual
17712287.002023-09-027464Actual
682190.002022-11-027463Budget
24343182.682024-03-0174211Actual
16887208.002023-08-027436Actual
20413202.892023-11-0274511Actual
26864326.002024-06-017463Actual
22390213.532023-12-3174311Actual
10772100.002023-01-317456Budget
35286323.002024-12-317417Actual
6572200.002022-10-027418Budget
15285149.702023-06-0274311Actual
18597439.002023-10-027463Actual
31797136.002024-10-017456Actual
18002141.002023-09-027466Actual
14669230.002023-06-027464Actual
35760479.492024-12-3174612Actual
37940389.062025-03-0274611Actual
19358180.552023-10-0274411Actual
19976123.002023-11-027446Actual
18326182.682023-09-0274311Actual
7272100.002022-11-027426Budget
12976100.002023-04-027446Budget
9248255.002022-12-317464Actual
15855119.002023-07-037436Actual
3061232.002022-07-037417Actual
25044152.002024-04-017456Actual
18682216.002023-10-027414Actual
39150355.022025-04-0274112Actual
32181212.472024-10-0174411Actual
35379651.092024-12-317418Actual
27771268.852024-06-0174212Actual
2595157.002022-07-037415Actual
15881123.002023-07-037446Actual
31176465.662024-09-0174212Actual
29545123.002024-08-017456Actual
23135412.002024-01-317467Actual
30591108.002024-09-017426Actual
5307166.002022-09-027417Actual
12551200.002023-04-027414Budget
457196.002022-09-027463Actual
1077199.002023-01-317456Actual
35116157.002024-12-317426Actual
18152413.212023-09-027418Actual
10581100.002023-01-317416Budget
13023100.002023-04-027456Budget
37496138.002025-03-027456Actual
12833100.002023-04-027416Budget
9464161.002022-12-317416Actual
1025696.002023-01-317473Actual
29964383.742024-08-0174611Actual
32600193.002024-11-017473Actual
30350264.002024-09-017473Actual
30671106.002024-09-017456Actual
18654310.002023-10-027473Actual
6432200.002022-10-027417Budget
31771135.002024-10-017446Actual
17150493.512023-08-027428Actual
9141110.002022-12-317473Actual
32299274.172024-10-0174112Actual
14168608.672023-05-027468Actual
25943320.002024-05-017465Actual
11705100.002023-03-027416Budget
29167311.002024-08-017463Actual
5122100.002022-09-027446Budget
24047188.002024-03-017466Actual
28391120.002024-07-027456Actual
34401234.812024-12-0274311Actual
27213132.002024-06-017446Actual
29848312.472024-08-0174111Actual
38060393.322025-03-0274612Actual
32333391.192024-10-0174612Actual
2411100.002022-07-037473Budget
38829588.972025-04-027418Actual
24724323.002024-04-017473Actual
6151100.002022-10-027426Budget
19625410.002023-11-027463Actual
9328200.002022-12-317415Budget
1440144.382023-05-0274112Actual
23935151.002024-03-017426Actual
208240.002022-05-027414Actual
14960144.002023-06-027466Actual
33045439.002024-11-017467Actual
22811239.002024-01-317415Actual
24632456.002024-04-017413Actual
2554745.442024-04-0174112Actual
38446325.002025-04-027415Actual
15614194.002023-07-037414Actual
6621200.002022-10-027428Budget
13084120.002023-04-027466Actual
14635218.002023-06-027414Actual
13226163.002023-04-027467Actual
8205200.002022-12-037415Budget
8126218.002022-12-037464Actual
34996346.002024-12-317415Actual
5961200.002022-10-027415Budget
11704179.002023-03-027416Actual
35089116.002024-12-317416Actual
26772694.252024-05-0174613Actual
12222200.002023-03-027428Budget
30378346.002024-09-017414Actual
24992130.002024-04-017436Actual
2733100.002022-07-037416Budget
30413439.002024-09-017464Actual
24370161.402024-03-0174311Actual
4648107.002022-09-027473Actual
24138333.002024-03-017467Actual
38388408.002025-04-027464Actual
36848359.282025-01-3174112Actual
7224200.002022-11-027416Budget
24786250.002024-04-017464Actual
15017467.002023-06-027417Actual
29670291.002024-08-017467Actual
37706648.062025-03-027428Actual
19098405.002023-10-027467Actual
15586350.002023-07-037473Actual
35969335.002025-01-317463Actual
32954146.002024-11-017466Actual
25227442.002024-04-017418Actual
2133200.002022-06-027428Budget
28014335.002024-07-027463Actual
22718291.002024-01-317414Actual
1250280.002023-04-027473Budget
269187.002022-05-027464Actual
15529376.002023-07-037463Actual
33425282.682024-11-0174212Actual
11422266.002023-03-027414Actual
23368165.662024-01-3174311Actual
7941104.002022-12-037463Actual
5170100.002022-09-027456Budget
6024200.002022-10-027465Budget
31384392.002024-10-017413Actual
39330503.022025-04-0274613Actual
7322100.002022-11-027436Budget
5882202.002022-10-027464Actual
6681200.002022-10-027468Budget
2459280.002022-07-037414Budget
588100.002022-05-027436Budget
15258173.102023-06-0274211Actual
821255.002022-05-027417Actual
20867336.002023-12-037465Actual
16939153.002023-08-027456Actual
36266126.002025-01-317426Actual
36557645.032025-01-317428Actual
6103100.002022-10-027416Budget

Generated 2025-06-01 04:35:58.710 UTC