[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-11-027473Budget
635200.002022-05-027446Budget
15138502.612023-06-027428Actual
8675215.002022-12-037417Actual
22007175.002023-12-317446Actual
32921141.002024-11-017456Actual
37118370.002025-03-027463Actual
10724100.002023-01-317446Budget
33880405.002024-12-027465Actual
31029280.552024-09-0174311Actual
36146426.002025-01-317415Actual
26500149.702024-05-0174411Actual
22277434.422023-12-317468Actual
11752157.002023-03-027426Actual
15742202.002023-07-037465Actual
491100.002022-05-027416Budget
2781100.002022-07-037426Budget
38539185.002025-04-027416Actual
4979160.002022-09-027416Actual
268200.002022-05-027464Budget
7145200.002022-11-027465Budget
26473158.212024-05-0174311Actual
12753200.002023-04-027465Budget
35499300.762024-12-3174111Actual
35581296.512024-12-3174411Actual
24015146.002024-03-017456Actual
27804314.592024-06-0174612Actual
37444193.002025-03-027436Actual
9978293.512022-12-317428Actual
14046448.002023-05-027467Actual
5446200.002022-09-027418Budget
23908200.002024-03-017416Actual
22123357.002023-12-317417Actual
22633382.002024-01-317463Actual
2653200.002022-07-037465Budget
2194345.032022-06-027468Actual
20185628.372023-11-027418Actual
7802200.002022-11-027468Budget
24224682.912024-03-017428Actual
35818559.162024-12-3174113Actual
5775104.002022-10-027473Actual
1069200.002022-05-027468Budget
37416160.002025-03-027426Actual
2053242.252023-11-0274212Actual
3776188.002022-08-027465Actual
20867336.002023-12-037465Actual
39212425.242025-04-0274612Actual
14011486.002023-05-027417Actual
13352285.932023-04-027428Actual
34875212.002024-12-317473Actual
17184479.882023-08-027468Actual
28226342.002024-07-027465Actual
31979625.342024-10-017418Actual
26921319.002024-06-017473Actual
2780161.002022-07-037426Actual
21441163.532023-12-0374511Actual
16210188.002023-07-0374111Actual
10772100.002023-01-317456Budget
14343134.802023-05-0274611Actual
12096200.002023-03-027467Budget
30591108.002024-09-017426Actual
38268359.002025-04-027463Actual
10580141.002023-01-317416Actual
32391422.312024-10-0174113Actual
4837216.002022-09-027415Actual
16618323.002023-08-027473Actual
37826196.512025-03-0274211Actual
16739322.002023-08-027415Actual
19591501.002023-11-027413Actual
34783332.002024-12-317413Actual
19098405.002023-10-027467Actual
28311134.002024-07-027426Actual
23395200.762024-01-3174411Actual
23100435.002024-01-317417Actual
7415127.002022-11-027456Actual
24992130.002024-04-017436Actual
15346142.252023-06-0274611Actual
27651289.062024-06-0174511Actual
27239129.002024-06-017456Actual
8596164.002022-12-037466Actual
19385170.982023-10-0274511Actual
27213132.002024-06-017446Actual
26829275.002024-06-017413Actual
30293244.002024-09-017463Actual
4648107.002022-09-027473Actual
5555213.212022-09-027468Actual
31210457.152024-09-0174612Actual
4373200.002022-08-027428Budget
5447278.362022-09-027418Actual
1535200.002022-06-027465Budget
8490168.002022-12-037446Actual
3123200.002022-07-037467Budget
1286107.002022-06-027473Actual
29728651.092024-08-017418Actual
22417202.892023-12-3174411Actual
10628200.002023-01-317426Budget
349192.002022-05-027415Actual
3062200.002022-07-037417Budget
4431200.002022-08-027468Budget
22811239.002024-01-317415Actual
15529376.002023-07-037463Actual
14875199.002023-06-027436Actual
8346118.002022-12-037416Actual
5883200.002022-10-027464Budget
12283254.122023-03-027468Actual
36320184.002025-01-317446Actual
29903248.642024-08-0174311Actual
30084344.382024-08-0174612Actual
21623344.002023-12-317413Actual
28694302.892024-07-0274111Actual
2611078.002024-05-017456Actual
17712287.002023-09-027464Actual
22033123.002023-12-317456Actual
17770261.002023-09-027415Actual
682100.002022-05-027456Budget
10629168.002023-01-317426Actual
31887467.002024-10-017417Actual
38446325.002025-04-027415Actual
4696220.002022-09-027414Actual
209280.002022-05-027414Budget
3061232.002022-07-037417Actual
25402198.642024-04-0174311Actual
13867144.002023-05-027436Actual
9791200.002022-12-317417Budget
21360211.402023-12-0374211Actual
36294165.002025-01-317436Actual
11849100.002023-03-027446Budget
28133346.002024-07-027464Actual
2454343.312024-03-0174212Actual
9385200.002022-12-317465Budget
26325473.822024-05-017428Actual
29635520.002024-08-017417Actual
31176465.662024-09-0174212Actual
13414252.602023-04-027468Actual
4978100.002022-09-027416Budget
23935151.002024-03-017426Actual
30413439.002024-09-017464Actual
16526380.002023-08-027413Actual
32895166.002024-11-017446Actual
11625200.002023-03-027465Budget
1759200.002022-06-027446Budget
23193499.582024-01-317418Actual
3998125.002022-08-027446Actual
33753376.002024-12-027414Actual
19304127.362023-10-0274211Actual
30619123.002024-09-017436Actual
37331338.002025-03-027465Actual
34045146.002024-12-027456Actual
17324149.702023-08-0274411Actual
2458281.002022-07-037414Actual
32841167.002024-11-017426Actual
38481281.002025-04-027465Actual
28636660.182024-07-027468Actual
5308200.002022-09-027417Budget
37620354.002025-03-027467Actual
22335141.192023-12-3174111Actual
11801100.002023-03-027436Budget
9792242.002022-12-317417Actual
20655393.002023-12-037463Actual
27889585.472024-06-0174213Actual
2517187.002022-07-037464Actual
13952138.002023-05-027466Actual
5634138.002022-10-027413Actual
166296.002022-06-027426Actual
24196657.152024-03-017418Actual
8864254.122022-12-037428Actual
30796325.002024-09-017467Actual
7224200.002022-11-027416Budget
27862764.422024-06-0174113Actual
31090289.062024-09-0174611Actual
14310203.952023-05-0274411Actual
16292139.062023-07-0374411Actual
31002294.382024-09-0174211Actual
28722218.852024-07-0274211Actual
9513150.002022-12-317426Actual
37586363.002025-03-027417Actual
7553200.002022-11-027417Budget
38646125.002025-04-027456Actual
29042767.932024-07-0274213Actual
33305218.852024-11-0174411Actual
3577200.002022-08-027414Budget
2877200.002022-07-037446Budget
19976123.002023-11-027446Actual
33576545.122024-11-0174613Actual
32208293.322024-10-0174511Actual
29876289.062024-08-0174211Actual
13919141.002023-05-027456Actual
8924200.002022-12-037468Budget
6621200.002022-10-027428Budget
3396595.002024-12-027426Actual
2876170.002022-07-037446Actual
24458189.062024-03-0174611Actual
19331228.422023-10-0274311Actual
1747043.312023-08-0274212Actual
23815298.002024-03-017415Actual
24786250.002024-04-017464Actual
17558374.002023-09-027413Actual
4758200.002022-09-027464Budget
29075452.142024-07-0274613Actual
12691200.002023-04-027415Budget
9561122.002022-12-317436Actual
8196.002022-05-027463Actual
19218399.572023-10-027468Actual
962352.602022-05-027418Actual
1750139.062023-08-0274612Actual
16774298.002023-08-027465Actual
1070214.722022-05-027468Actual
35407519.272024-12-317428Actual
10118116.002023-01-317413Actual
7368200.002022-11-027446Budget
6493267.002022-10-027467Actual
13893141.002023-05-027446Actual
15614194.002023-07-037414Actual
9249280.002022-12-317464Budget
9609200.002022-12-317446Budget
30350264.002024-09-017473Actual
15258173.102023-06-0274211Actual
27597301.832024-06-0174311Actual
30378346.002024-09-017414Actual
12424100.002023-04-027463Budget
14762240.002023-06-027465Actual
25169386.002024-04-017467Actual
38977314.592025-04-0274211Actual
38145741.622025-03-0274213Actual
35089116.002024-12-317416Actual
2600384.002024-05-017416Actual
6246100.002022-10-027446Budget
20114.002022-05-027413Actual
31797136.002024-10-017456Actual
25691312.002024-05-017413Actual
38325186.002025-04-027473Actual
10364200.002023-01-317464Budget
38736325.002025-04-027417Actual
32333391.192024-10-0174612Actual
11704179.002023-03-027416Actual
39330503.022025-04-0274613Actual
34489325.232024-12-0274611Actual
9063101.002022-12-317463Actual
10581100.002023-01-317416Budget
32451545.122024-10-0174613Actual
10725104.002023-01-317446Actual
29578167.002024-08-017466Actual
39004336.942025-04-0274311Actual
14168608.672023-05-027468Actual
914090.002022-12-317473Budget
21062119.002023-12-037466Actual
1945206.002022-06-027417Actual
32007473.822024-10-017428Actual
24257476.852024-03-017468Actual
1847232.672023-09-0274112Actual
12977116.002023-04-027446Actual
3639195.002022-08-027464Actual
10502200.002023-01-317465Budget
2662032.672024-05-0174112Actual
9979200.002022-12-317428Budget
1867144.002022-06-027466Actual

Generated 2025-06-01 11:08:27.741 UTC