[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-12-037468Budget
10678181.002023-01-317436Actual
22958202.002024-01-317436Actual
1758179.002022-06-027446Actual
22903153.002024-01-317416Actual
4107138.002022-08-027466Actual
17890148.002023-09-027426Actual
5775104.002022-10-027473Actual
33278198.642024-11-0174311Actual
10772100.002023-01-317456Budget
31632388.002024-10-017465Actual
34019160.002024-12-027446Actual
26527113.532024-05-0174511Actual
23255619.272024-01-317468Actual
26864326.002024-06-017463Actual
17918179.002023-09-027436Actual
569793.002022-10-027463Actual
1540439.062023-06-0274112Actual
268200.002022-05-027464Budget
4431200.002022-08-027468Budget
16265141.192023-07-0374311Actual
33223389.062024-11-0174111Actual
28722218.852024-07-0274211Actual
16086.002022-05-027473Actual
26829275.002024-06-017413Actual
11752157.002023-03-027426Actual
26500149.702024-05-0174411Actual
14256223.102023-05-0274211Actual
16210188.002023-07-0374111Actual
13305290.482023-04-027418Actual
39270622.322025-04-0274113Actual
13084120.002023-04-027466Actual
36181302.002025-01-317465Actual
21868226.002023-12-317465Actual
16238182.682023-07-0374211Actual
32841167.002024-11-017426Actual
22450163.532023-12-3174611Actual
10443276.002023-01-317415Actual
20092384.002023-11-027417Actual
26983408.002024-06-017464Actual
9188200.002022-12-317414Budget
15827111.002023-07-037426Actual
31717153.002024-10-017426Actual
35170133.002024-12-317446Actual
38176499.512025-03-0274613Actual
2654180.002022-07-037465Actual
7475129.002022-11-027466Actual
5495200.002022-09-027428Budget
37470132.002025-03-027446Actual
31148328.422024-09-0174112Actual
3902142.002022-08-027426Actual
4432228.362022-08-027468Actual
19006137.002023-10-027466Actual
36026269.002025-01-317473Actual
31887467.002024-10-017417Actual
14635218.002023-06-027414Actual
30169638.112024-08-0174213Actual
32208293.322024-10-0174511Actual
7801323.812022-11-027468Actual
9851155.002022-12-317467Actual
19950140.002023-11-027436Actual
28284189.002024-07-027416Actual
11236100.002023-03-027413Budget
32628401.002024-11-017414Actual
6493267.002022-10-027467Actual
36529708.672025-01-317418Actual
1945206.002022-06-027417Actual
39212425.242025-04-0274612Actual
8444100.002022-12-037436Budget
23963130.002024-03-017436Actual
1543732.672023-06-0274612Actual
20925186.002023-12-037416Actual
37678542.002025-03-027418Actual
37175217.002025-03-027473Actual
30882479.882024-09-017428Actual
16292139.062023-07-0374411Actual
1137480.002023-03-027473Budget
12692191.002023-04-027415Actual
4758200.002022-09-027464Budget
3062200.002022-07-037417Budget
36967473.192025-01-3174113Actual
37416160.002025-03-027426Actual
9852200.002022-12-317467Budget
5027100.002022-09-027426Budget
7006280.002022-11-027464Budget
18152413.212023-09-027418Actual
22930132.002024-01-317426Actual
4899166.002022-09-027465Actual
7880100.002022-12-037413Budget
38566146.002025-04-027426Actual
29876289.062024-08-0174211Actual
7273166.002022-11-027426Actual
35581296.512024-12-3174411Actual
22811239.002024-01-317415Actual
28923336.942024-07-0274212Actual
18716246.002023-10-027464Actual
3998125.002022-08-027446Actual
2333115.002022-07-037463Actual
2153342.252023-12-0374112Actual
1950339.062023-10-0274212Actual
10677100.002023-01-317436Budget
2715997.002024-06-017426Actual
13536367.002023-05-027463Actual
16090663.212023-07-037418Actual
30796325.002024-09-017467Actual
7369179.002022-11-027446Actual
21953172.002023-12-317426Actual
30293244.002024-09-017463Actual
9249280.002022-12-317464Budget
10969200.002023-01-317467Budget
34227490.482024-12-027418Actual
22845359.002024-01-317465Actual
22690297.002024-01-317473Actual
15649313.002023-07-037464Actual
36054529.002025-01-317414Actual
21032133.002023-12-037456Actual
16939153.002023-08-027456Actual
25691312.002024-05-017413Actual
25813306.002024-05-017414Actual
19331228.422023-10-0274311Actual
2665436.932024-05-0174612Actual
32508416.002024-11-017413Actual
15017467.002023-06-027417Actual
2273100.002022-07-037413Budget
37907319.912025-03-0274511Actual
8267215.002022-12-037465Actual
15138502.612023-06-027428Actual
8346118.002022-12-037416Actual
18299168.852023-09-0274211Actual
30506378.002024-09-017465Actual
9189167.002022-12-317414Actual
33103628.372024-11-017418Actual
35935393.002025-01-317413Actual
27624350.772024-06-0174411Actual
32543253.002024-11-017463Actual
35229165.002024-12-317466Actual
24786250.002024-04-017464Actual
23850230.002024-03-017465Actual
23368165.662024-01-3174311Actual
5555213.212022-09-027468Actual
25402198.642024-04-0174311Actual
1473208.002022-06-027415Actual
7146267.002022-11-027465Actual
13413200.002023-04-027468Budget
29964383.742024-08-0174611Actual
39178373.112025-04-0274212Actual
17122454.122023-08-027418Actual
31268496.002024-09-0174113Actual
23722244.002024-03-017414Actual
14011486.002023-05-027417Actual
31002294.382024-09-0174211Actual
6573384.422022-10-027418Actual
22390213.532023-12-3174311Actual
25018108.002024-04-017446Actual
30916637.462024-09-017468Actual
17805266.002023-09-027465Actual
28516365.002024-07-027467Actual
4900200.002022-09-027465Budget
9609200.002022-12-317446Budget
38620129.002025-04-027446Actual
166296.002022-06-027426Actual
38646125.002025-04-027456Actual
1615100.002022-06-027416Budget
27272167.002024-06-017466Actual
19218399.572023-10-027468Actual
30704157.002024-09-017466Actual
28602599.582024-07-027428Actual
17558374.002023-09-027413Actual
33131485.942024-11-017428Actual
38977314.592025-04-0274211Actual
37083410.002025-03-027413Actual
36088467.002025-01-317464Actual
4838200.002022-09-027415Budget
3775200.002022-08-027465Budget
10364200.002023-01-317464Budget
33459370.982024-11-0174612Actual
9465200.002022-12-317416Budget
16032382.002023-07-037467Actual
821255.002022-05-027417Actual
24992130.002024-04-017436Actual
37444193.002025-03-027436Actual
30471356.002024-09-017415Actual
25785245.002024-05-017473Actual
6023261.002022-10-027465Actual
18271242.252023-09-0274111Actual
962352.602022-05-027418Actual
37389138.002025-03-027416Actual
26446103.952024-05-0174211Actual
7368200.002022-11-027446Budget
10629168.002023-01-317426Actual
741145.002022-05-027466Actual
2876170.002022-07-037446Actual
20655393.002023-12-037463Actual
14727277.002023-06-027415Actual
27041380.002024-06-017415Actual
2132364.722022-06-027428Actual
6247105.002022-10-027446Actual
20833322.002023-12-037415Actual
37118370.002025-03-027463Actual
38891464.732025-04-027468Actual
28339202.002024-07-027436Actual
21274382.912023-12-037468Actual
34726717.052024-12-0274613Actual
3528121.002022-08-027473Actual
30350264.002024-09-017473Actual
7145200.002022-11-027465Budget
36591645.032025-01-317468Actual
8205200.002022-12-037415Budget
35116157.002024-12-317426Actual
13414252.602023-04-027468Actual
29493149.002024-08-017436Actual
8127280.002022-12-037464Budget
5494246.542022-09-027428Actual
12930124.002023-04-027436Actual
6293111.002022-10-027456Actual
5447278.362022-09-027418Actual
18213508.672023-09-027468Actual
12033170.002023-03-027417Actual
34783332.002024-12-317413Actual
30378346.002024-09-017414Actual
15312200.762023-06-0274411Actual
17770261.002023-09-027415Actual
32099330.552024-10-0174111Actual
37586363.002025-03-027417Actual
24138333.002024-03-017467Actual
26418133.742024-05-0174111Actual
27979272.002024-07-027413Actual
33397282.682024-11-0174112Actual
2662032.672024-05-0174112Actual
31295459.162024-09-0174213Actual
17064382.002023-08-027467Actual
36146426.002025-01-317415Actual
3061232.002022-07-037417Actual
38233288.002025-04-027413Actual
3529100.002022-08-027473Budget
12096200.002023-03-027467Budget
26237450.002024-05-017467Actual
1208100.002022-06-027463Budget
17029325.002023-08-027417Actual
17184479.882023-08-027468Actual
29015645.122024-07-0274113Actual
10909200.002023-01-317417Budget
28694302.892024-07-0274111Actual
12550207.002023-04-027414Actual
6102137.002022-10-027416Actual
25077161.002024-04-017466Actual
33633395.002024-12-027413Actual
12222200.002023-03-027428Budget
18597439.002023-10-027463Actual
6199100.002022-10-027436Budget
21776284.002023-12-317464Actual
20332124.172023-11-0274211Actual
13893141.002023-05-027446Actual
9562100.002022-12-317436Budget
32418481.962024-10-0174213Actual
2600384.002024-05-017416Actual

Generated 2025-06-02 01:34:51.350 UTC