[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 512  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002022-09-027414Budget
34875212.002024-12-317473Actual
30293244.002024-09-017463Actual
16561352.002023-08-027463Actual
8676200.002022-12-037417Budget
6150109.002022-10-027426Actual
6024200.002022-10-027465Budget
22033123.002023-12-317456Actual
15881123.002023-07-037446Actual
12283254.122023-03-027468Actual
21834304.002023-12-317415Actual
37203337.002025-03-027414Actual
2876170.002022-07-037446Actual
2595157.002022-07-037415Actual
4432228.362022-08-027468Actual
8817200.002022-12-037418Budget
1025780.002023-01-317473Budget
2603090.002024-05-017426Actual
25456173.102024-04-0174511Actual
35031334.002024-12-317465Actual
4837216.002022-09-027415Actual
18894153.002023-10-027426Actual
32628401.002024-11-017414Actual
25169386.002024-04-017467Actual
37880219.912025-03-0274411Actual
34455268.852024-12-0274511Actual
37296466.002025-03-027415Actual
6023261.002022-10-027465Actual
25813306.002024-05-017414Actual
36379113.002025-01-317466Actual
7145200.002022-11-027465Budget
15586350.002023-07-037473Actual
14607267.002023-06-027473Actual
21062119.002023-12-037466Actual
38771310.002025-04-027467Actual
16859172.002023-08-027426Actual
28749375.232024-07-0274311Actual
38736325.002025-04-027417Actual
28339202.002024-07-027436Actual
28481450.002024-07-027417Actual
21475191.192023-12-0374611Actual
32508416.002024-11-017413Actual
19895131.002023-11-027416Actual
6494200.002022-10-027467Budget
8267215.002022-12-037465Actual
5308200.002022-09-027417Budget
24224682.912024-03-017428Actual
12095158.002023-03-027467Actual
38325186.002025-04-027473Actual
35727411.412024-12-3174212Actual
6200131.002022-10-027436Actual
16032382.002023-07-037467Actual
23100435.002024-01-317417Actual
6432200.002022-10-027417Budget
18867114.002023-10-027416Actual
23637439.002024-03-017463Actual
7802200.002022-11-027468Budget
11625200.002023-03-027465Budget
13839150.002023-05-027426Actual
28311134.002024-07-027426Actual
13893141.002023-05-027446Actual
9003110.002022-12-317413Actual
11563205.002023-03-027415Actual
7085193.002022-11-027415Actual
20304212.472023-11-0274111Actual
2272136.002022-07-037413Actual
11158200.002023-01-317468Budget
12833100.002023-04-027416Budget
13536367.002023-05-027463Actual
11802170.002023-03-027436Actual
4759167.002022-09-027464Actual
20952134.002023-12-037426Actual
5367173.002022-09-027467Actual
38268359.002025-04-027463Actual
1208100.002022-06-027463Budget
14847176.002023-06-027426Actual
31539337.002024-10-017464Actual
2254148.632023-12-3174612Actual
22390213.532023-12-3174311Actual
3310246.542022-07-037468Actual
15742202.002023-07-037465Actual
7801323.812022-11-027468Actual
12551200.002023-04-027414Budget
31771135.002024-10-017446Actual
10305183.002023-01-317414Actual
12363138.002023-04-027413Actual
5883200.002022-10-027464Budget
13657276.002023-05-027464Actual
906290.002022-12-317463Budget
9792242.002022-12-317417Actual
29728651.092024-08-017418Actual
25943320.002024-05-017465Actual
27041380.002024-06-017415Actual
19385170.982023-10-0274511Actual
2250828.422023-12-3174112Actual
33339320.982024-11-0174611Actual
8206232.002022-12-037415Actual
14762240.002023-06-027465Actual
38388408.002025-04-027464Actual
31830141.002024-10-017466Actual
13623274.002023-05-027414Actual
15707328.002023-07-037415Actual
24015146.002024-03-017456Actual
2457528.422024-03-0174612Actual
37444193.002025-03-027436Actual
12550207.002023-04-027414Actual
38539185.002025-04-027416Actual
35554300.762024-12-3174311Actual
10364200.002023-01-317464Budget
15907186.002023-07-037456Actual
6493267.002022-10-027467Actual
18152413.212023-09-027418Actual
17944141.002023-09-027446Actual
39150355.022025-04-0274112Actual
17150493.512023-08-027428Actual
9791200.002022-12-317417Budget
32208293.322024-10-0174511Actual
2085200.002022-06-027418Budget
26864326.002024-06-017463Actual
27542347.572024-06-0174111Actual
13752326.002023-05-027465Actual
7941104.002022-12-037463Actual
37175217.002025-03-027473Actual
10502200.002023-01-317465Budget
9386208.002022-12-317465Actual
30471356.002024-09-017415Actual
13024119.002023-04-027456Actual
36704359.282025-01-3174311Actual
1287100.002022-06-027473Budget
5635100.002022-10-027413Budget
7272100.002022-11-027426Budget
3062200.002022-07-037417Budget
3251200.002022-07-037428Budget
8067200.002022-12-037414Budget
14875199.002023-06-027436Actual
15827111.002023-07-037426Actual
15230148.632023-06-0274111Actual
8268200.002022-12-037465Budget
21981188.002023-12-317436Actual
3952100.002022-08-027436Budget
9513150.002022-12-317426Actual
34996346.002024-12-317415Actual
14011486.002023-05-027417Actual
10581100.002023-01-317416Budget
28226342.002024-07-027465Actual
15649313.002023-07-037464Actual
1442830.552023-05-0274212Actual
18380192.252023-09-0274511Actual
5774100.002022-10-027473Budget
9002100.002022-12-317413Budget
2133200.002022-06-027428Budget
1069200.002022-05-027468Budget
404596.002022-08-027456Actual
161100.002022-05-027473Budget
32299274.172024-10-0174112Actual
27685250.762024-06-0174611Actual
2153342.252023-12-0374112Actual
19276142.252023-10-0274111Actual
27484393.512024-06-017468Actual
34346377.362024-12-0274111Actual
1643844.382023-07-0374212Actual
20002138.002023-11-027456Actual
27239129.002024-06-017456Actual
7321107.002022-11-027436Actual
682100.002022-05-027456Budget
9852200.002022-12-317467Budget
1641133.742023-07-0374112Actual
30201780.212024-08-0174613Actual
14343134.802023-05-0274611Actual
29545123.002024-08-017456Actual
35170133.002024-12-317446Actual
682190.002022-11-027463Budget
30882479.882024-09-017428Actual
6431167.002022-10-027417Actual
635200.002022-05-027446Budget
24370161.402024-03-0174311Actual
32543253.002024-11-017463Actual
22984108.002024-01-317446Actual
20185628.372023-11-027418Actual
33880405.002024-12-027465Actual
6199100.002022-10-027436Budget
18094329.002023-09-027467Actual
38949376.302025-04-0274111Actual
35760479.492024-12-3174612Actual
7475129.002022-11-027466Actual
2410111.002022-07-037473Actual
4373200.002022-08-027428Budget
10831100.002023-01-317466Budget
822200.002022-05-027417Budget
19591501.002023-11-027413Actual
17184479.882023-08-027468Actual
209280.002022-05-027414Budget
28895350.772024-07-0274112Actual
38566146.002025-04-027426Actual
5962228.002022-10-027415Actual
9189167.002022-12-317414Actual
36994631.092025-01-3174213Actual
13414252.602023-04-027468Actual
4900200.002022-09-027465Budget
5027100.002022-09-027426Budget
15138502.612023-06-027428Actual
38118717.052025-03-0274113Actual
7693200.002022-11-027418Budget
17297230.552023-08-0274311Actual
1011200.002022-05-027428Budget
1286107.002022-06-027473Actual
30974255.022024-09-0174111Actual
38233288.002025-04-027413Actual
27624350.772024-06-0174411Actual
29465148.002024-08-017426Actual
5882202.002022-10-027464Actual
10118116.002023-01-317413Actual
7474100.002022-11-027466Budget
2053242.252023-11-0274212Actual
2084288.972022-06-027418Actual
22845359.002024-01-317465Actual
2516200.002022-07-037464Budget
1070214.722022-05-027468Actual
35407519.272024-12-317428Actual
10501270.002023-01-317465Actual
32154228.422024-10-0174311Actual
2923128.002022-07-037456Actual
27329386.002024-06-017417Actual
36731362.472025-01-3174411Actual
30591108.002024-09-017426Actual
16152519.272023-07-037468Actual
18716246.002023-10-027464Actual
33846283.002024-12-027415Actual
3577200.002022-08-027414Budget
33305218.852024-11-0174411Actual
19950140.002023-11-027436Actual
15494490.002023-07-037413Actual
6946256.002022-11-027414Actual
8444100.002022-12-037436Budget
2193200.002022-06-027468Budget
15855119.002023-07-037436Actual
36967473.192025-01-3174113Actual
2351328.422024-01-3174112Actual
28391120.002024-07-027456Actual
31268496.002024-09-0174113Actual
20035165.002023-11-027466Actual
20332124.172023-11-0274211Actual
3855100.002022-08-027416Budget
1335280.002022-06-027414Budget
35286323.002024-12-317417Actual
12612235.002023-04-027464Actual
8816376.852022-12-037418Actual
33788490.002024-12-027464Actual
1473208.002022-06-027415Actual
269187.002022-05-027464Actual
24752246.002024-04-017414Actual
26446103.952024-05-0174211Actual
25255490.482024-04-017428Actual
22690297.002024-01-317473Actual
33753376.002024-12-027414Actual
26983408.002024-06-017464Actual
33165448.062024-11-017468Actual
19156608.672023-10-027418Actual
32127219.912024-10-0174211Actual
12033170.002023-03-027417Actual
18002141.002023-09-027466Actual
38646125.002025-04-027456Actual
34609332.682024-12-0274612Actual
13952138.002023-05-027466Actual
26739459.162024-05-0174213Actual
1543732.672023-06-0274612Actual
2005200.002022-06-027467Budget
3396595.002024-12-027426Actual
15529376.002023-07-037463Actual
32841167.002024-11-017426Actual
801890.002022-12-037473Budget
38891464.732025-04-027468Actual
36181302.002025-01-317465Actual
23422194.382024-01-3174511Actual
17863179.002023-09-027416Actual
1744327.362023-08-0274112Actual
23908200.002024-03-017416Actual
22363225.232023-12-3174211Actual
31597466.002024-10-017415Actual
4978100.002022-09-027416Budget
23963130.002024-03-017436Actual
37496138.002025-03-027456Actual
38977314.592025-04-0274211Actual
5075118.002022-09-027436Actual
14516369.002023-06-027413Actual
31056306.082024-09-0174411Actual
7415127.002022-11-027456Actual
24786250.002024-04-017464Actual

Generated 2025-06-01 19:55:00.663 UTC