[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-10-037417Budget
1209135.002022-06-037463Actual
4837216.002022-09-037415Actual
8738218.002022-12-047467Actual
23221608.672024-02-017428Actual
14635218.002023-06-037414Actual
12363138.002023-04-037413Actual
34783332.002025-01-017413Actual
8127280.002022-12-047464Budget
5367173.002022-09-037467Actual
38646125.002025-04-037456Actual
17122454.122023-08-037418Actual
26202514.002024-05-027417Actual
19744243.002023-11-037464Actual
10678181.002023-02-017436Actual
11423200.002023-03-037414Budget
12424100.002023-04-037463Budget
35641242.252025-01-0174611Actual
9188200.002023-01-017414Budget
32208293.322024-10-0274511Actual
11801100.002023-03-037436Budget
23757224.002024-03-027464Actual
741145.002022-05-037466Actual
35379651.092025-01-017418Actual
26446103.952024-05-0274211Actual
1286107.002022-06-037473Actual
635200.002022-05-037446Budget
29964383.742024-08-0274611Actual
3310246.542022-07-047468Actual
20304212.472023-11-0374111Actual
29728651.092024-08-027418Actual
6682354.122022-10-037468Actual
26949514.002024-06-027414Actual
19156608.672023-10-037418Actual
22753200.002024-02-017464Actual
12096200.002023-03-037467Budget
10304200.002023-02-017414Budget
14168608.672023-05-037468Actual
12754210.002023-04-037465Actual
31539337.002024-10-027464Actual
37586363.002025-03-037417Actual
4838200.002022-09-037415Budget
15586350.002023-07-047473Actual
25402198.642024-04-0274311Actual
6761100.002022-11-037413Budget
29042767.932024-07-0374213Actual
5228104.002022-09-037466Actual
587167.002022-05-037436Actual
25255490.482024-04-027428Actual
24104329.002024-03-027417Actual
38594153.002025-04-037436Actual
28602599.582024-07-037428Actual
37940389.062025-03-0374611Actual
3952100.002022-08-037436Budget
2273100.002022-07-047413Budget
7692323.812022-11-037418Actual
349192.002022-05-037415Actual
6023261.002022-10-037465Actual
28837357.152024-07-0374611Actual
38325186.002025-04-037473Actual
17184479.882023-08-037468Actual
31148328.422024-09-0274112Actual
2410111.002022-07-047473Actual
22123357.002024-01-017417Actual
2457528.422024-03-0274612Actual
881200.002022-05-037467Budget
23135412.002024-02-017467Actual
32628401.002024-11-027414Actual
33397282.682024-11-0274112Actual
25813306.002024-05-027414Actual
822200.002022-05-037417Budget
682084.002022-11-037463Actual
5823195.002022-10-037414Actual
2596200.002022-07-047415Budget
37740711.702025-03-037468Actual
19895131.002023-11-037416Actual
906290.002023-01-017463Budget
34726717.052024-12-0374613Actual
10305183.002023-02-017414Actual
22690297.002024-02-017473Actual
1025780.002023-02-017473Budget
2354535.872024-02-0174612Actual
12283254.122023-03-037468Actual
8268200.002022-12-047465Budget
16090663.212023-07-047418Actual
7224200.002022-11-037416Budget
16887208.002023-08-037436Actual
29132377.002024-08-027413Actual
28516365.002024-07-037467Actual
17970165.002023-09-037456Actual
23100435.002024-02-017417Actual
10365192.002023-02-017464Actual
18948167.002023-10-037446Actual
23193499.582024-02-017418Actual
19950140.002023-11-037436Actual
2272136.002022-07-047413Actual
38857493.512025-04-037428Actual
27074267.002024-06-027465Actual
914090.002023-01-017473Budget
2005200.002022-06-037467Budget
1805131.002022-06-037456Actual
34938429.002025-01-017464Actual
15997318.002023-07-047417Actual
35196117.002025-01-017456Actual
38679164.002025-04-037466Actual
27597301.832024-06-0274311Actual
23455188.002024-02-0174611Actual
5307166.002022-09-037417Actual
1711104.002022-06-037436Actual
18299168.852023-09-0374211Actual
11237131.002023-03-037413Actual
29519136.002024-08-027446Actual
1189692.002023-03-037456Actual
10629168.002023-02-017426Actual
32154228.422024-10-0274311Actual
8923251.092022-12-047468Actual
9248255.002023-01-017464Actual
31090289.062024-09-0274611Actual
8816376.852022-12-047418Actual
20620478.002023-12-047413Actual
17863179.002023-09-037416Actual
19331228.422023-10-0374311Actual
16939153.002023-08-037456Actual
18597439.002023-10-037463Actual
28133346.002024-07-037464Actual
5961200.002022-10-037415Budget
29545123.002024-08-027456Actual
12977116.002023-04-037446Actual
7941104.002022-12-047463Actual
38977314.592025-04-0374211Actual
1744327.362023-08-0374112Actual
1077199.002023-02-017456Actual
29438134.002024-08-027416Actual
20980161.002023-12-047436Actual
2781100.002022-07-047426Budget
7085193.002022-11-037415Actual
14727277.002023-06-037415Actual
588100.002022-05-037436Budget
35727411.412025-01-0174212Actual
12691200.002023-04-037415Budget
16032382.002023-07-047467Actual
38566146.002025-04-037426Actual
28191363.002024-07-037415Actual
6620304.122022-10-037428Actual
13304200.002023-04-037418Budget
21212654.122023-12-047418Actual
14550395.002023-06-037463Actual
11484200.002023-03-037464Budget
35170133.002025-01-017446Actual
7146267.002022-11-037465Actual
15614194.002023-07-047414Actual
6353103.002022-10-037466Actual
2050525.232023-11-0374112Actual
20833322.002023-12-047415Actual
28895350.772024-07-0374112Actual
35286323.002025-01-017417Actual
38026443.322025-03-0374212Actual
32041516.242024-10-027468Actual
27272167.002024-06-027466Actual
17805266.002023-09-037465Actual
36379113.002025-02-017466Actual
8347200.002022-12-047416Budget
10502200.002023-02-017465Budget
28014335.002024-07-037463Actual
3251200.002022-07-047428Budget
35527298.642025-01-0174211Actual
24632456.002024-04-027413Actual
12034200.002023-03-037417Budget
35935393.002025-02-017413Actual
22277434.422024-01-017468Actual
26473158.212024-05-0274311Actual
15529376.002023-07-047463Actual
19218399.572023-10-037468Actual
34288508.672024-12-037468Actual
13413200.002023-04-037468Budget
20413202.892023-11-0374511Actual
39058330.552025-04-0374511Actual
13536367.002023-05-037463Actual
37083410.002025-03-037413Actual
15285149.702023-06-0374311Actual
35760479.492025-01-0174612Actual
24724323.002024-04-027473Actual
5555213.212022-09-037468Actual
16774298.002023-08-037465Actual
2056344.382023-11-0374612Actual
18059342.002023-09-037417Actual
14927183.002023-06-037456Actual
1394200.002022-06-037464Budget
21119414.002023-12-047417Actual
39178373.112025-04-0374212Actual
35031334.002025-01-017465Actual
4697200.002022-09-037414Budget
6247105.002022-10-037446Actual
28365180.002024-07-037446Actual
30645145.002024-09-027446Actual
6200131.002022-10-037436Actual
13893141.002023-05-037446Actual
689879.002022-11-037473Actual
21742244.002024-01-017414Actual
19625410.002023-11-037463Actual
17385181.612023-08-0374611Actual
13305290.482023-04-037418Actual
33223389.062024-11-0274111Actual
37444193.002025-03-037436Actual
208240.002022-05-037414Actual
18716246.002023-10-037464Actual
11048346.542023-02-017418Actual
16118685.942023-07-047428Actual
33846283.002024-12-037415Actual
5076100.002022-09-037436Budget
33668301.002024-12-037463Actual
33459370.982024-11-0274612Actual
20114.002022-05-037413Actual
16646202.002023-08-037414Actual
4186200.002022-08-037417Budget
1614125.002022-06-037416Actual
3529100.002022-08-037473Budget
25375186.932024-04-0274211Actual
28694302.892024-07-0374111Actual
30854773.822024-09-027418Actual
634129.002022-05-037446Actual
9512100.002023-01-017426Budget
3202337.452022-07-047418Actual
21032133.002023-12-047456Actual
16739322.002023-08-037415Actual
1712100.002022-06-037436Budget
34694455.652024-12-0374213Actual
30619123.002024-09-027436Actual
19063342.002023-10-037417Actual
32127219.912024-10-0274211Actual
22158329.002024-01-017467Actual
8538148.002022-12-047456Actual
9979200.002023-01-017428Budget
28099412.002024-07-037414Actual
15855119.002023-07-047436Actual
33753376.002024-12-037414Actual
689990.002022-11-037473Budget
27685250.762024-06-0274611Actual
15742202.002023-07-047465Actual
18974106.002023-10-037456Actual
26772694.252024-05-0274613Actual
14343134.802023-05-0374611Actual
962352.602022-05-037418Actual
28776241.192024-07-0374411Actual
33165448.062024-11-027468Actual
31476236.002024-10-027473Actual
33103628.372024-11-027418Actual
26739459.162024-05-0274213Actual
38891464.732025-04-037468Actual
31210457.152024-09-0274612Actual
27542347.572024-06-0274111Actual
28071231.002024-07-037473Actual
24667335.002024-04-027463Actual
25044152.002024-04-027456Actual
9327205.002023-01-017415Actual
19006137.002023-10-037466Actual

Generated 2025-06-02 09:27:28.473 UTC