[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 384  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32895166.002024-11-027446Actual
21006156.002023-12-047446Actual
2451642.252024-03-0274112Actual
906290.002023-01-017463Budget
12880200.002023-04-037426Budget
16739322.002023-08-037415Actual
34401234.812024-12-0374311Actual
4186200.002022-08-037417Budget
28602599.582024-07-037428Actual
39178373.112025-04-0374212Actual
11237131.002023-03-037413Actual
35641242.252025-01-0174611Actual
19976123.002023-11-037446Actual
29930260.342024-08-0274411Actual
17558374.002023-09-037413Actual
36994631.092025-02-0174213Actual
25169386.002024-04-027467Actual
8196.002022-05-037463Actual
11097200.002023-02-017428Budget
22753200.002024-02-017464Actual
28226342.002024-07-037465Actual
8817200.002022-12-047418Budget
16238182.682023-07-0474211Actual
27743405.022024-06-0274112Actual
15346142.252023-06-0374611Actual
33011410.002024-11-027417Actual
14550395.002023-06-037463Actual
28071231.002024-07-037473Actual
208240.002022-05-037414Actual
15172557.152023-06-037468Actual
36239174.002025-02-017416Actual
15052327.002023-06-037467Actual
26473158.212024-05-0274311Actual
32508416.002024-11-027413Actual
6432200.002022-10-037417Budget
27922671.442024-06-0274613Actual
23422194.382024-02-0174511Actual
2085200.002022-06-037418Budget
10724100.002023-02-017446Budget
32241364.602024-10-0274611Actual
4649100.002022-09-037473Budget
26921319.002024-06-027473Actual
34019160.002024-12-037446Actual
8205200.002022-12-047415Budget
9002100.002023-01-017413Budget
6682354.122022-10-037468Actual
1850546.502023-09-0374612Actual
23193499.582024-02-017418Actual
2715997.002024-06-027426Actual
33425282.682024-11-0274212Actual
37470132.002025-03-037446Actual
12613200.002023-04-037464Budget
33397282.682024-11-0274112Actual
17270232.682023-08-0374211Actual
23850230.002024-03-027465Actual
29670291.002024-08-027467Actual
36471352.002025-02-017467Actual
13657276.002023-05-037464Actual
12424100.002023-04-037463Budget
15285149.702023-06-0374311Actual
39330503.022025-04-0374613Actual
11563205.002023-03-037415Actual
34045146.002024-12-037456Actual
338891.002022-08-037413Actual
1137598.002023-03-037473Actual
23908200.002024-03-027416Actual
2084288.972022-06-037418Actual
1750139.062023-08-0374612Actual
28636660.182024-07-037468Actual
11625200.002023-03-037465Budget
1010222.302022-05-037428Actual
10179100.002023-02-017463Budget
2595157.002022-07-047415Actual
37678542.002025-03-037418Actual
26418133.742024-05-0274111Actual
13595331.002023-05-037473Actual
32333391.192024-10-0274612Actual
37238480.002025-03-037464Actual
8126218.002022-12-047464Actual
9561122.002023-01-017436Actual
1946200.002022-06-037417Budget
35581296.512025-01-0174411Actual
2924100.002022-07-047456Budget
25347142.252024-04-0274111Actual
32181212.472024-10-0274411Actual
2005200.002022-06-037467Budget
13023100.002023-04-037456Budget
16887208.002023-08-037436Actual
1866200.002022-06-037466Budget
33103628.372024-11-027418Actual
2459280.002022-07-047414Budget
12425129.002023-04-037463Actual
15312200.762023-06-0374411Actual
3203200.002022-07-047418Budget
35608289.062025-01-0174511Actual
4838200.002022-09-037415Budget
25726296.002024-05-027463Actual
4246215.002022-08-037467Actual
16118685.942023-07-047428Actual
7225157.002022-11-037416Actual
2056344.382023-11-0374612Actual
28574482.912024-07-037418Actual
31029280.552024-09-0274311Actual
31210457.152024-09-0274612Actual
12096200.002023-03-037467Budget
13164200.002023-04-037417Budget
491100.002022-05-037416Budget
29756476.852024-08-027428Actual
23100435.002024-02-017417Actual
20775219.002023-12-047464Actual
5122100.002022-09-037446Budget
349192.002022-05-037415Actual
8737200.002022-12-047467Budget
2733100.002022-07-047416Budget
10502200.002023-02-017465Budget
30796325.002024-09-027467Actual
20304212.472023-11-0374111Actual
37118370.002025-03-037463Actual
4325200.002022-08-037418Budget
5026118.002022-09-037426Actual
3903100.002022-08-037426Budget
32127219.912024-10-0274211Actual
10678181.002023-02-017436Actual
10830120.002023-02-017466Actual
9851155.002023-01-017467Actual
3902142.002022-08-037426Actual
30084344.382024-08-0274612Actual
7085193.002022-11-037415Actual
29252499.002024-08-027414Actual
26202514.002024-05-027417Actual
25456173.102024-04-0274511Actual
11848138.002023-03-037446Actual
19591501.002023-11-037413Actual
14168608.672023-05-037468Actual
34455268.852024-12-0374511Actual
27213132.002024-06-027446Actual
11048346.542023-02-017418Actual
2665436.932024-05-0274612Actual
35170133.002025-01-017446Actual
3451103.002022-08-037463Actual
29964383.742024-08-0274611Actual
36346123.002025-02-017456Actual
34783332.002025-01-017413Actual
30671106.002024-09-027456Actual
36677357.152025-02-0174211Actual
29438134.002024-08-027416Actual
14310203.952023-05-0374411Actual
16319211.402023-07-0474511Actual
21212654.122023-12-047418Actual
20092384.002023-11-037417Actual
1189692.002023-03-037456Actual
31830141.002024-10-027466Actual
3855100.002022-08-037416Budget
6200131.002022-10-037436Actual
2654180.002022-07-047465Actual
2050525.232023-11-0374112Actual
23455188.002024-02-0174611Actual
13952138.002023-05-037466Actual
9791200.002023-01-017417Budget
13501501.002023-05-037413Actual
9978293.512023-01-017428Actual
32543253.002024-11-027463Actual
23989113.002024-03-027446Actual
17944141.002023-09-037446Actual
33668301.002024-12-037463Actual
29519136.002024-08-027446Actual
1335280.002022-06-037414Budget
38949376.302025-04-0374111Actual
26084105.002024-05-027446Actual
38891464.732025-04-037468Actual
1250280.002023-04-037473Budget
31384392.002024-10-027413Actual
36591645.032025-02-017468Actual
20359206.082023-11-0374311Actual
19802363.002023-11-037415Actual
17351123.102023-08-0374511Actual
8443130.002022-12-047436Actual
30169638.112024-08-0274213Actual
9609200.002023-01-017446Budget
21062119.002023-12-047466Actual
28133346.002024-07-037464Actual
7007272.002022-11-037464Actual
4106100.002022-08-037466Budget
15742202.002023-07-047465Actual
11484200.002023-03-037464Budget
2554745.442024-04-0274112Actual
1759200.002022-06-037446Budget
28895350.772024-07-0374112Actual
28694302.892024-07-0374111Actual
24424184.812024-03-0274511Actual
6572200.002022-10-037418Budget
22123357.002024-01-017417Actual
9003110.002023-01-017413Actual
31921397.002024-10-027467Actual
14516369.002023-06-037413Actual
29075452.142024-07-0374613Actual
2053242.252023-11-0374212Actual
18894153.002023-10-037426Actual
19922130.002023-11-037426Actual
21100.002022-05-037413Budget
30882479.882024-09-027428Actual
19063342.002023-10-037417Actual
20447193.322023-11-0374611Actual
26143106.002024-05-027466Actual
36758268.852025-02-0174511Actual
17805266.002023-09-037465Actual
21953172.002024-01-017426Actual
1945206.002022-06-037417Actual
38646125.002025-04-037456Actual
10039200.002023-01-017468Budget
10178103.002023-02-017463Actual
37907319.912025-03-0374511Actual
27685250.762024-06-0274611Actual
18353231.612023-09-0374411Actual
1543732.672023-06-0374612Actual
25908257.002024-05-027415Actual
1615100.002022-06-037416Budget
17890148.002023-09-037426Actual
30050364.602024-08-0274212Actual
31476236.002024-10-027473Actual
17064382.002023-08-037467Actual
9385200.002023-01-017465Budget
36967473.192025-02-0174113Actual
3638200.002022-08-037464Budget
2557426.292024-04-0274212Actual
19710283.002023-11-037414Actual
2662032.672024-05-0274112Actual
31327780.212024-09-0274613Actual
6024200.002022-10-037465Budget
19418180.552023-10-0374611Actual
26712496.002024-05-0274113Actual
27542347.572024-06-0274111Actual
20413202.892023-11-0374511Actual
5775104.002022-10-037473Actual
26561145.442024-05-0274611Actual
28957370.982024-07-0374612Actual
19625410.002023-11-037463Actual
8127280.002022-12-047464Budget
2133200.002022-06-037428Budget
10118116.002023-02-017413Actual
37444193.002025-03-037436Actual
7369179.002022-11-037446Actual
19837250.002023-11-037465Actual
29848312.472024-08-0274111Actual
16859172.002023-08-037426Actual
38977314.592025-04-0374211Actual
6947200.002022-11-037414Budget
3251200.002022-07-047428Budget
24138333.002024-03-027467Actual
19895131.002023-11-037416Actual
4107138.002022-08-037466Actual
11297109.002023-03-037463Actual
25255490.482024-04-027428Actual
7474100.002022-11-037466Budget
4697200.002022-09-037414Budget
2876170.002022-07-047446Actual
9248255.002023-01-017464Actual
34996346.002025-01-017415Actual
2982200.002022-07-047466Budget
24196657.152024-03-027418Actual
20925186.002023-12-047416Actual
13024119.002023-04-037456Actual
11752157.002023-03-037426Actual
1151100.002022-06-037413Budget
3952100.002022-08-037436Budget
37529152.002025-03-037466Actual
10909200.002023-02-017417Budget
10364200.002023-02-017464Budget
30471356.002024-09-027415Actual
29287414.002024-08-027464Actual
16090663.212023-07-047418Actual
22158329.002024-01-017467Actual
14847176.002023-06-037426Actual
9655100.002023-01-017456Budget
23637439.002024-03-027463Actual
34667548.632024-12-0374113Actual
3124202.002022-07-047467Actual
1150144.002022-06-037413Actual
2596200.002022-07-047415Budget
34726717.052024-12-0374613Actual
5696100.002022-10-037463Budget
5495200.002022-09-037428Budget
10725104.002023-02-017446Actual
1536175.002022-06-037465Actual
12175200.002023-03-037418Budget
8491200.002022-12-047446Budget
4510112.002022-09-037413Actual
19385170.982023-10-0374511Actual
38060393.322025-03-0374612Actual
34694455.652024-12-0374213Actual
14256223.102023-05-0374211Actual
2273100.002022-07-047413Budget
7272100.002022-11-037426Budget
20002138.002023-11-037456Actual
11705100.002023-03-037416Budget
30293244.002024-09-027463Actual
23395200.762024-02-0174411Actual
14762240.002023-06-037465Actual

Generated 2025-06-02 11:35:13.558 UTC