[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552024-09-0174311Actual
19418180.552023-10-0274611Actual
5495200.002022-09-027428Budget
24397163.532024-03-0174411Actual
39004336.942025-04-0274311Actual
38977314.592025-04-0274211Actual
38949376.302025-04-0274111Actual
27484393.512024-06-017468Actual
1641133.742023-07-0374112Actual
17122454.122023-08-027418Actual
1150144.002022-06-027413Actual
33788490.002024-12-027464Actual
5027100.002022-09-027426Budget
25456173.102024-04-0174511Actual
34428339.062024-12-0274411Actual
15855119.002023-07-037436Actual
2603090.002024-05-017426Actual
22633382.002024-01-317463Actual
23368165.662024-01-3174311Actual
20447193.322023-11-0274611Actual
24752246.002024-04-017414Actual
963200.002022-05-027418Budget
33397282.682024-11-0174112Actual
25018108.002024-04-017446Actual
1646932.672023-07-0374612Actual
25402198.642024-04-0174311Actual
38646125.002025-04-027456Actual
18948167.002023-10-027446Actual
5123161.002022-09-027446Actual
33880405.002024-12-027465Actual
20213602.612023-11-027428Actual
2454343.312024-03-0174212Actual
23963130.002024-03-017436Actual
8126218.002022-12-037464Actual
35031334.002024-12-317465Actual
20775219.002023-12-037464Actual
3250326.842022-07-037428Actual
18562403.002023-10-027413Actual
8395100.002022-12-037426Budget
1010222.302022-05-027428Actual
30882479.882024-09-017428Actual
10772100.002023-01-317456Budget
32451545.122024-10-0174613Actual
8347200.002022-12-037416Budget
12692191.002023-04-027415Actual
9562100.002022-12-317436Budget
10909200.002023-01-317417Budget
3855100.002022-08-027416Budget
2006255.002022-06-027467Actual
37238480.002025-03-027464Actual
13353200.002023-04-027428Budget
538160.002022-05-027426Actual
12034200.002023-03-027417Budget
5634138.002022-10-027413Actual
32814148.002024-11-017416Actual
9655100.002022-12-317456Budget
9513150.002022-12-317426Actual
1335280.002022-06-027414Budget
35641242.252024-12-3174611Actual
28602599.582024-07-027428Actual
15529376.002023-07-037463Actual
28636660.182024-07-027468Actual
23722244.002024-03-017414Actual
21006156.002023-12-037446Actual
4372320.782022-08-027428Actual
18894153.002023-10-027426Actual
10830120.002023-01-317466Actual
37678542.002025-03-027418Actual
12223335.942023-03-027428Actual
12362100.002023-04-027413Budget
10831100.002023-01-317466Budget
8676200.002022-12-037417Budget
28722218.852024-07-0274211Actual
39150355.022025-04-0274112Actual
32663369.002024-11-017464Actual
31384392.002024-10-017413Actual
35845776.702024-12-3174213Actual
32333391.192024-10-0174612Actual
25227442.002024-04-017418Actual
36909463.532025-01-3174612Actual
27422654.122024-06-017418Actual
7085193.002022-11-027415Actual
8346118.002022-12-037416Actual
3062200.002022-07-037417Budget
35286323.002024-12-317417Actual
6151100.002022-10-027426Budget
31597466.002024-10-017415Actual
38325186.002025-04-027473Actual
38771310.002025-04-027467Actual
17890148.002023-09-027426Actual
34169435.002024-12-027467Actual
13867144.002023-05-027436Actual
10444200.002023-01-317415Budget
34255576.852024-12-027428Actual
1744327.362023-08-0274112Actual
8067200.002022-12-037414Budget
36181302.002025-01-317465Actual
36677357.152025-01-3174211Actual
36758268.852025-01-3174511Actual
33339320.982024-11-0174611Actual
2354535.872024-01-3174612Actual
29728651.092024-08-017418Actual
2250828.422023-12-3174112Actual
21657323.002023-12-317463Actual
1250280.002023-04-027473Budget
23908200.002024-03-017416Actual
5494246.542022-09-027428Actual
6293111.002022-10-027456Actual
8537100.002022-12-037456Budget
1759200.002022-06-027446Budget
18974106.002023-10-027456Actual
10580141.002023-01-317416Actual
5075118.002022-09-027436Actual
14607267.002023-06-027473Actual
14256223.102023-05-0274211Actual
9978293.512022-12-317428Actual
12424100.002023-04-027463Budget
35727411.412024-12-3174212Actual
36704359.282025-01-3174311Actual
17184479.882023-08-027468Actual
38736325.002025-04-027417Actual
1615100.002022-06-027416Budget
10969200.002023-01-317467Budget
6494200.002022-10-027467Budget
5447278.362022-09-027418Actual
31210457.152024-09-0174612Actual
25289482.912024-04-017468Actual
3389100.002022-08-027413Budget
10628200.002023-01-317426Budget
28365180.002024-07-027446Actual
15881123.002023-07-037446Actual
16152519.272023-07-037468Actual
8127280.002022-12-037464Budget
33633395.002024-12-027413Actual
37331338.002025-03-027465Actual
16681203.002023-08-027464Actual
38388408.002025-04-027464Actual
37826196.512025-03-0274211Actual
12833100.002023-04-027416Budget
2560648.632024-04-0174612Actual
1151100.002022-06-027413Budget
25169386.002024-04-017467Actual
2458281.002022-07-037414Actual
34996346.002024-12-317415Actual
38891464.732025-04-027468Actual
5076100.002022-09-027436Budget
18213508.672023-09-027468Actual
13919141.002023-05-027456Actual
5308200.002022-09-027417Budget
10910197.002023-01-317417Actual
22216611.702023-12-317418Actual
38481281.002025-04-027465Actual
27597301.832024-06-0174311Actual
19098405.002023-10-027467Actual
19006137.002023-10-027466Actual
21475191.192023-12-0374611Actual
30201780.212024-08-0174613Actual
23341164.592024-01-3174211Actual
21100.002022-05-027413Budget
19385170.982023-10-0274511Actual
18867114.002023-10-027416Actual
2557426.292024-04-0174212Actual
35089116.002024-12-317416Actual
17805266.002023-09-027465Actual
4978100.002022-09-027416Budget
20092384.002023-11-027417Actual
20740254.002023-12-037414Actual
7692323.812022-11-027418Actual
36790383.742025-01-3174611Actual
5962228.002022-10-027415Actual
6681200.002022-10-027468Budget
34489325.232024-12-0274611Actual
4185237.002022-08-027417Actual
12283254.122023-03-027468Actual
13352285.932023-04-027428Actual
36239174.002025-01-317416Actual
2332100.002022-07-037463Budget
36876398.642025-01-3174212Actual
6761100.002022-11-027413Budget
7007272.002022-11-027464Actual
350200.002022-05-027415Budget
26983408.002024-06-017464Actual
19895131.002023-11-027416Actual
7802200.002022-11-027468Budget
36266126.002025-01-317426Actual
2333115.002022-07-037463Actual
26527113.532024-05-0174511Actual
30413439.002024-09-017464Actual
21387163.532023-12-0374311Actual
33011410.002024-11-017417Actual
35608289.062024-12-3174511Actual
15017467.002023-06-027417Actual
17351123.102023-08-0274511Actual
24992130.002024-04-017436Actual
2923128.002022-07-037456Actual
35760479.492024-12-3174612Actual
36294165.002025-01-317436Actual
21714361.002023-12-317473Actual
18682216.002023-10-027414Actual
17064382.002023-08-027467Actual
21240554.122023-12-037428Actual
23221608.672024-01-317428Actual
11753200.002023-03-027426Budget
26202514.002024-05-017417Actual
1867144.002022-06-027466Actual
26358657.152024-05-017468Actual
20304212.472023-11-0274111Actual
10502200.002023-01-317465Budget
38539185.002025-04-027416Actual
9464161.002022-12-317416Actual
36848359.282025-01-3174112Actual
5368200.002022-09-027467Budget
8490168.002022-12-037446Actual
11049200.002023-01-317418Budget
39270622.322025-04-0274113Actual
13164200.002023-04-027417Budget
13536367.002023-05-027463Actual
4431200.002022-08-027468Budget
3451103.002022-08-027463Actual
24879268.002024-04-017465Actual
25375186.932024-04-0174211Actual
9063101.002022-12-317463Actual
16939153.002023-08-027456Actual
34547479.492024-12-0274112Actual
3251200.002022-07-037428Budget
17970165.002023-09-027456Actual
11955160.002023-03-027466Actual
1866200.002022-06-027466Budget
30591108.002024-09-017426Actual
38060393.322025-03-0274612Actual
11048346.542023-01-317418Actual
31690186.002024-10-017416Actual
25429166.722024-04-0174411Actual
7801323.812022-11-027468Actual
8443130.002022-12-037436Actual
24458189.062024-03-0174611Actual
27041380.002024-06-017415Actual
18152413.212023-09-027418Actual
1287100.002022-06-027473Budget
3638200.002022-08-027464Budget
35229165.002024-12-317466Actual
14283217.782023-05-0274311Actual
3903100.002022-08-027426Budget
2596200.002022-07-037415Budget
8196.002022-05-027463Actual
16090663.212023-07-037418Actual
11564200.002023-03-027415Budget
25044152.002024-04-017456Actual
16859172.002023-08-027426Actual
27272167.002024-06-017466Actual
26772694.252024-05-0174613Actual
35527298.642024-12-3174211Actual
33725315.002024-12-027473Actual
10179100.002023-01-317463Budget
32628401.002024-11-017414Actual
4186200.002022-08-027417Budget

Generated 2025-06-01 04:37:51.676 UTC