[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923128.002022-07-047456Actual
14727277.002023-06-037415Actual
4325200.002022-08-037418Budget
25943320.002024-05-027465Actual
4759167.002022-09-037464Actual
38145741.622025-03-0374213Actual
18059342.002023-09-037417Actual
8395100.002022-12-047426Budget
21776284.002024-01-017464Actual
27364346.002024-06-027467Actual
17863179.002023-09-037416Actual
7369179.002022-11-037446Actual
2156628.422023-12-0474612Actual
15614194.002023-07-047414Actual
12930124.002023-04-037436Actual
21834304.002024-01-017415Actual
24752246.002024-04-027414Actual
9464161.002023-01-017416Actual
29380269.002024-08-027465Actual
209280.002022-05-037414Budget
35407519.272025-01-017428Actual
32241364.602024-10-0274611Actual
4372320.782022-08-037428Actual
38481281.002025-04-037465Actual
17351123.102023-08-0374511Actual
3775200.002022-08-037465Budget
1025696.002023-02-017473Actual
12034200.002023-03-037417Budget
21475191.192023-12-0474611Actual
14283217.782023-05-0374311Actual
35969335.002025-02-017463Actual
2332100.002022-07-047463Budget
32099330.552024-10-0274111Actual
1615100.002022-06-037416Budget
18152413.212023-09-037418Actual
24104329.002024-03-027417Actual
2194345.032022-06-037468Actual
3718200.002022-08-037415Budget
8596164.002022-12-047466Actual
21441163.532023-12-0474511Actual
3717250.002022-08-037415Actual
35935393.002025-02-017413Actual
3854144.002022-08-037416Actual
9561122.002023-01-017436Actual
33459370.982024-11-0274612Actual
2654180.002022-07-047465Actual
13304200.002023-04-037418Budget
20035165.002023-11-037466Actual
8126218.002022-12-047464Actual
21926162.002024-01-017416Actual
22066198.002024-01-017466Actual
17029325.002023-08-037417Actual
7802200.002022-11-037468Budget
9791200.002023-01-017417Budget
6620304.122022-10-037428Actual
13952138.002023-05-037466Actual
8816376.852022-12-047418Actual
15800139.002023-07-047416Actual
15110476.852023-06-037418Actual
18597439.002023-10-037463Actual
37620354.002025-03-037467Actual
11096252.602023-02-017428Actual
15285149.702023-06-0374311Actual
2560648.632024-04-0274612Actual
1208100.002022-06-037463Budget
22598416.002024-02-017413Actual
35321346.002025-01-017467Actual
7693200.002022-11-037418Budget
1395271.002022-06-037464Actual
17944141.002023-09-037446Actual
34134510.002024-12-037417Actual
15907186.002023-07-047456Actual
27450479.882024-06-027428Actual
1850546.502023-09-0374612Actual
20867336.002023-12-047465Actual
17593348.002023-09-037463Actual
38060393.322025-03-0374612Actual
38949376.302025-04-0374111Actual
24397163.532024-03-0274411Actual
5122100.002022-09-037446Budget
11564200.002023-03-037415Budget
4246215.002022-08-037467Actual
2611078.002024-05-027456Actual
8347200.002022-12-047416Budget
19682444.002023-11-037473Actual
8490168.002022-12-047446Actual
14635218.002023-06-037414Actual
1744327.362023-08-0374112Actual
36529708.672025-02-017418Actual
24458189.062024-03-0274611Actual
33880405.002024-12-037465Actual
20952134.002023-12-047426Actual
14762240.002023-06-037465Actual
11563205.002023-03-037415Actual
38353344.002025-04-037414Actual
13164200.002023-04-037417Budget
29015645.122024-07-0374113Actual
6199100.002022-10-037436Budget
8738218.002022-12-047467Actual
28574482.912024-07-037418Actual
5447278.362022-09-037418Actual
19950140.002023-11-037436Actual
11848138.002023-03-037446Actual
28311134.002024-07-037426Actual
35116157.002025-01-017426Actual
24724323.002024-04-027473Actual
29519136.002024-08-027446Actual
35818559.162025-01-0174113Actual
24224682.912024-03-027428Actual
24632456.002024-04-027413Actual
1209135.002022-06-037463Actual
34346377.362024-12-0374111Actual
27187192.002024-06-027436Actual
26864326.002024-06-027463Actual
11296100.002023-03-037463Budget
14256223.102023-05-0374211Actual
538160.002022-05-037426Actual
14106485.942023-05-037418Actual
33938158.002024-12-037416Actual
5368200.002022-09-037467Budget
26500149.702024-05-0274411Actual
1641133.742023-07-0474112Actual
4106100.002022-08-037466Budget
29345344.002024-08-027415Actual
35229165.002025-01-017466Actual
821255.002022-05-037417Actual
27041380.002024-06-027415Actual
10830120.002023-02-017466Actual
36557645.032025-02-017428Actual
16561352.002023-08-037463Actual
9713100.002023-01-017466Budget
23135412.002024-02-017467Actual
30169638.112024-08-0274213Actual
14310203.952023-05-0374411Actual
33339320.982024-11-0274611Actual
3951112.002022-08-037436Actual
11097200.002023-02-017428Budget
15494490.002023-07-047413Actual
36471352.002025-02-017467Actual
19006137.002023-10-037466Actual
8206232.002022-12-047415Actual
10039200.002023-01-017468Budget
2781100.002022-07-047426Budget
36731362.472025-02-0174411Actual
21387163.532023-12-0474311Actual
12754210.002023-04-037465Actual
16739322.002023-08-037415Actual
6352100.002022-10-037466Budget
17558374.002023-09-037413Actual
18894153.002023-10-037426Actual
24424184.812024-03-0274511Actual
37826196.512025-03-0374211Actual
31002294.382024-09-0274211Actual
33993128.002024-12-037436Actual
9852200.002023-01-017467Budget
38566146.002025-04-037426Actual
17770261.002023-09-037415Actual
34489325.232024-12-0374611Actual
17970165.002023-09-037456Actual
36026269.002025-02-017473Actual
3529100.002022-08-037473Budget
14901115.002023-06-037446Actual
13413200.002023-04-037468Budget
31268496.002024-09-0274113Actual
15649313.002023-07-047464Actual
12424100.002023-04-037463Budget
15346142.252023-06-0374611Actual
33223389.062024-11-0274111Actual
5027100.002022-09-037426Budget
10304200.002023-02-017414Budget
7322100.002022-11-037436Budget
588100.002022-05-037436Budget
3451103.002022-08-037463Actual
11626173.002023-03-037465Actual
32895166.002024-11-027446Actual
13623274.002023-05-037414Actual
7007272.002022-11-037464Actual
18682216.002023-10-037414Actual
16681203.002023-08-037464Actual
25726296.002024-05-027463Actual
33251366.722024-11-0274211Actual
1945206.002022-06-037417Actual
9063101.002023-01-017463Actual
35441416.242025-01-017468Actual
681148.002022-05-037456Actual
27542347.572024-06-0274111Actual
11849100.002023-03-037446Budget
25044152.002024-04-027456Actual
10677100.002023-02-017436Budget
6151100.002022-10-037426Budget
1250370.002023-04-037473Actual
409200.002022-05-037465Budget
27771268.852024-06-0274212Actual
14607267.002023-06-037473Actual
34374226.302024-12-0374211Actual
635200.002022-05-037446Budget
35845776.702025-01-0174213Actual
13085100.002023-04-037466Budget
8127280.002022-12-047464Budget
1536175.002022-06-037465Actual
27422654.122024-06-027418Actual
29964383.742024-08-0274611Actual
31090289.062024-09-0274611Actual
16319211.402023-07-0474511Actual
18213508.672023-09-037468Actual
20833322.002023-12-047415Actual
26418133.742024-05-0274111Actual
33576545.122024-11-0274613Actual
5495200.002022-09-037428Budget
349192.002022-05-037415Actual
36436486.002025-02-017417Actual
2153342.252023-12-0474112Actual
2733100.002022-07-047416Budget
37880219.912025-03-0374411Actual
23850230.002024-03-027465Actual
539100.002022-05-037426Budget
32814148.002024-11-027416Actual
29930260.342024-08-0274411Actual
26058101.002024-05-027436Actual
19418180.552023-10-0374611Actual
1643844.382023-07-0474212Actual
33045439.002024-11-027467Actual
3203200.002022-07-047418Budget
9328200.002023-01-017415Budget
28284189.002024-07-037416Actual
34818383.002025-01-017463Actual
16939153.002023-08-037456Actual
34288508.672024-12-037468Actual
38118717.052025-03-0374113Actual
2554745.442024-04-0274112Actual
31830141.002024-10-027466Actual
2516200.002022-07-047464Budget
2250828.422024-01-0174112Actual
6200131.002022-10-037436Actual
5822200.002022-10-037414Budget
34575457.152024-12-0374212Actual
3310246.542022-07-047468Actual
10502200.002023-02-017465Budget
9188200.002023-01-017414Budget
9189167.002023-01-017414Actual
35031334.002025-01-017465Actual
6431167.002022-10-037417Actual
5123161.002022-09-037446Actual
14516369.002023-06-037413Actual
1150144.002022-06-037413Actual
21981188.002024-01-017436Actual
19218399.572023-10-037468Actual
1947642.252023-10-0374112Actual

Generated 2025-06-02 11:44:00.689 UTC