[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5961200.002022-10-027415Budget
20775219.002023-12-037464Actual
38857493.512025-04-027428Actual
34903403.002024-12-317414Actual
28226342.002024-07-027465Actual
12692191.002023-04-027415Actual
2193200.002022-06-027468Budget
29790622.302024-08-017468Actual
17385181.612023-08-0274611Actual
36848359.282025-01-3174112Actual
13919141.002023-05-027456Actual
17242163.532023-08-0274111Actual
32814148.002024-11-017416Actual
19802363.002023-11-027415Actual
9465200.002022-12-317416Budget
32600193.002024-11-017473Actual
7368200.002022-11-027446Budget
19837250.002023-11-027465Actual
10304200.002023-01-317414Budget
1287100.002022-06-027473Budget
6246100.002022-10-027446Budget
13893141.002023-05-027446Actual
23422194.382024-01-3174511Actual
9930200.002022-12-317418Budget
30761397.002024-09-017417Actual
37998375.232025-03-0274112Actual
37026783.722025-01-3174613Actual
3309200.002022-07-037468Budget
13024119.002023-04-027456Actual
7553200.002022-11-027417Budget
23908200.002024-03-017416Actual
9188200.002022-12-317414Budget
37798279.492025-03-0274111Actual
35379651.092024-12-317418Actual
19710283.002023-11-027414Actual
11895100.002023-03-027456Budget
5446200.002022-09-027418Budget
11485242.002023-03-027464Actual
268200.002022-05-027464Budget
29964383.742024-08-0174611Actual
20002138.002023-11-027456Actual
8347200.002022-12-037416Budget
34575457.152024-12-0274212Actual
17770261.002023-09-027415Actual
12833100.002023-04-027416Budget
36967473.192025-01-3174113Actual
10724100.002023-01-317446Budget
1614125.002022-06-027416Actual
18094329.002023-09-027467Actual
36239174.002025-01-317416Actual
3576215.002022-08-027414Actual
30022370.982024-08-0174112Actual
10910197.002023-01-317417Actual
11849100.002023-03-027446Budget
33425282.682024-11-0174212Actual
34401234.812024-12-0274311Actual
1744327.362023-08-0274112Actual
16561352.002023-08-027463Actual
22753200.002024-01-317464Actual
32299274.172024-10-0174112Actual
25227442.002024-04-017418Actual
21240554.122023-12-037428Actual
13023100.002023-04-027456Budget
2516200.002022-07-037464Budget
38736325.002025-04-027417Actual
9712103.002022-12-317466Actual
8127280.002022-12-037464Budget
1335280.002022-06-027414Budget
12223335.942023-03-027428Actual
35818559.162024-12-3174113Actual
23193499.582024-01-317418Actual
26983408.002024-06-017464Actual
10831100.002023-01-317466Budget
29903248.642024-08-0174311Actual
9609200.002022-12-317446Budget
6682354.122022-10-027468Actual
9141110.002022-12-317473Actual
21657323.002023-12-317463Actual
37470132.002025-03-027446Actual
16646202.002023-08-027414Actual
20386133.742023-11-0274411Actual
17122454.122023-08-027418Actual
4696220.002022-09-027414Actual
12095158.002023-03-027467Actual
14607267.002023-06-027473Actual
35144194.002024-12-317436Actual
9562100.002022-12-317436Budget
11704179.002023-03-027416Actual
3251200.002022-07-037428Budget
31176465.662024-09-0174212Actual
3952100.002022-08-027436Budget
29132377.002024-08-017413Actual
2250828.422023-12-3174112Actual
6103100.002022-10-027416Budget
689879.002022-11-027473Actual
18562403.002023-10-027413Actual
17150493.512023-08-027428Actual
26297563.212024-05-017418Actual
2156628.422023-12-0374612Actual
21714361.002023-12-317473Actual
906290.002022-12-317463Budget
8864254.122022-12-037428Actual
1395271.002022-06-027464Actual
36181302.002025-01-317465Actual
2411100.002022-07-037473Budget
26358657.152024-05-017468Actual
36758268.852025-01-3174511Actual
36731362.472025-01-3174411Actual
13353200.002023-04-027428Budget
33103628.372024-11-017418Actual
8268200.002022-12-037465Budget
3639195.002022-08-027464Actual
9063101.002022-12-317463Actual
24397163.532024-03-0174411Actual
18654310.002023-10-027473Actual
32333391.192024-10-0174612Actual
6353103.002022-10-027466Actual
20035165.002023-11-027466Actual
1646932.672023-07-0374612Actual
18326182.682023-09-0274311Actual
6294100.002022-10-027456Budget
11752157.002023-03-027426Actual
10178103.002023-01-317463Actual
16210188.002023-07-0374111Actual
6947200.002022-11-027414Budget
37678542.002025-03-027418Actual
13657276.002023-05-027464Actual
740200.002022-05-027466Budget
9003110.002022-12-317413Actual
3776188.002022-08-027465Actual
20712391.002023-12-037473Actual
30564152.002024-09-017416Actual
10677100.002023-01-317436Budget
1806100.002022-06-027456Budget
9561122.002022-12-317436Actual
23135412.002024-01-317467Actual
29042767.932024-07-0274213Actual
21926162.002023-12-317416Actual
14343134.802023-05-0274611Actual
12612235.002023-04-027464Actual
26864326.002024-06-017463Actual
20304212.472023-11-0274111Actual
15855119.002023-07-037436Actual
9386208.002022-12-317465Actual
8538148.002022-12-037456Actual
18152413.212023-09-027418Actual
37740711.702025-03-027468Actual
20092384.002023-11-027417Actual
1947642.252023-10-0274112Actual
965692.002022-12-317456Actual
5883200.002022-10-027464Budget
15017467.002023-06-027417Actual
963200.002022-05-027418Budget
32721383.002024-11-017415Actual
25134382.002024-04-017417Actual
23368165.662024-01-3174311Actual
27272167.002024-06-017466Actual
6946256.002022-11-027414Actual
29519136.002024-08-017446Actual
15827111.002023-07-037426Actual
29224209.002024-08-017473Actual
38060393.322025-03-0274612Actual
7006280.002022-11-027464Budget
14820147.002023-06-027416Actual
12175200.002023-03-027418Budget
5556200.002022-09-027468Budget
15494490.002023-07-037413Actual
6431167.002022-10-027417Actual
14310203.952023-05-0274411Actual
2595157.002022-07-037415Actual
15614194.002023-07-037414Actual
490105.002022-05-027416Actual
20359206.082023-11-0274311Actual
27685250.762024-06-0174611Actual
26739459.162024-05-0174213Actual
2781100.002022-07-037426Budget
11236100.002023-03-027413Budget
21981188.002023-12-317436Actual
8394134.002022-12-037426Actual
8196.002022-05-027463Actual
37853311.402025-03-0274311Actual
27862764.422024-06-0174113Actual
21834304.002023-12-317415Actual
31090289.062024-09-0174611Actual
23221608.672024-01-317428Actual
6247105.002022-10-027446Actual
2780161.002022-07-037426Actual
32543253.002024-11-017463Actual
16319211.402023-07-0374511Actual
23255619.272024-01-317468Actual
4899166.002022-09-027465Actual
962352.602022-05-027418Actual
19744243.002023-11-027464Actual
2459280.002022-07-037414Budget
34667548.632024-12-0274113Actual
1150144.002022-06-027413Actual
16739322.002023-08-027415Actual
22598416.002024-01-317413Actual
4648107.002022-09-027473Actual
35935393.002025-01-317413Actual
35196117.002024-12-317456Actual
3577200.002022-08-027414Budget
33938158.002024-12-027416Actual
13164200.002023-04-027417Budget
14927183.002023-06-027456Actual
27213132.002024-06-017446Actual
882217.002022-05-027467Actual
32451545.122024-10-0174613Actual
9713100.002022-12-317466Budget
16618323.002023-08-027473Actual
38118717.052025-03-0274113Actual
10501270.002023-01-317465Actual
29848312.472024-08-0174111Actual
2830100.002022-07-037436Budget
5635100.002022-10-027413Budget
38949376.302025-04-0274111Actual
11848138.002023-03-027446Actual
28424176.002024-07-027466Actual
21953172.002023-12-317426Actual
25943320.002024-05-017465Actual
24844236.002024-04-017415Actual
17918179.002023-09-027436Actual
3123200.002022-07-037467Budget
38620129.002025-04-027446Actual
37529152.002025-03-027466Actual
37389138.002025-03-027416Actual
22450163.532023-12-3174611Actual
16118685.942023-07-037428Actual
11096252.602023-01-317428Actual
5229100.002022-09-027466Budget
25347142.252024-04-0174111Actual
7415127.002022-11-027456Actual
2983158.002022-07-037466Actual
16090663.212023-07-037418Actual
30378346.002024-09-017414Actual
1250370.002023-04-027473Actual
27743405.022024-06-0174112Actual
30704157.002024-09-017466Actual
209280.002022-05-027414Budget
17970165.002023-09-027456Actual
5634138.002022-10-027413Actual
38353344.002025-04-027414Actual
13084120.002023-04-027466Actual
12976100.002023-04-027446Budget
19156608.672023-10-027418Actual
33045439.002024-11-017467Actual
38679164.002025-04-027466Actual
8537100.002022-12-037456Budget
29015645.122024-07-0274113Actual
8395100.002022-12-037426Budget
24786250.002024-04-017464Actual
17184479.882023-08-027468Actual
39150355.022025-04-0274112Actual
14168608.672023-05-027468Actual
18353231.612023-09-0274411Actual
5170100.002022-09-027456Budget

Generated 2025-06-02 01:44:24.309 UTC