[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 500  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5962228.002022-10-027415Actual
33165448.062024-11-017468Actual
1614125.002022-06-027416Actual
39178373.112025-04-0274212Actual
569793.002022-10-027463Actual
11049200.002023-01-317418Budget
5495200.002022-09-027428Budget
18180602.612023-09-027428Actual
965692.002022-12-317456Actual
10178103.002023-01-317463Actual
11704179.002023-03-027416Actual
30882479.882024-09-017428Actual
21868226.002023-12-317465Actual
2333115.002022-07-037463Actual
13024119.002023-04-027456Actual
8817200.002022-12-037418Budget
31539337.002024-10-017464Actual
268200.002022-05-027464Budget
2983158.002022-07-037466Actual
4697200.002022-09-027414Budget
14607267.002023-06-027473Actual
2603090.002024-05-017426Actual
6760149.002022-11-027413Actual
35608289.062024-12-3174511Actual
7801323.812022-11-027468Actual
208240.002022-05-027414Actual
32628401.002024-11-017414Actual
17863179.002023-09-027416Actual
30591108.002024-09-017426Actual
26202514.002024-05-017417Actual
13893141.002023-05-027446Actual
27364346.002024-06-017467Actual
34667548.632024-12-0274113Actual
31632388.002024-10-017465Actual
10179100.002023-01-317463Budget
682084.002022-11-027463Actual
16353213.532023-07-0374611Actual
19063342.002023-10-027417Actual
9712103.002022-12-317466Actual
25134382.002024-04-017417Actual
1208100.002022-06-027463Budget
33131485.942024-11-017428Actual
30258338.002024-09-017413Actual
2458281.002022-07-037414Actual
15855119.002023-07-037436Actual
2332100.002022-07-037463Budget
37678542.002025-03-027418Actual
12363138.002023-04-027413Actual
7085193.002022-11-027415Actual
17150493.512023-08-027428Actual
37620354.002025-03-027467Actual
2982200.002022-07-037466Budget
11484200.002023-03-027464Budget
12881118.002023-04-027426Actual
6620304.122022-10-027428Actual
37826196.512025-03-0274211Actual
36967473.192025-01-3174113Actual
34169435.002024-12-027467Actual
5229100.002022-09-027466Budget
14011486.002023-05-027417Actual
36876398.642025-01-3174212Actual
11564200.002023-03-027415Budget
538160.002022-05-027426Actual
1711104.002022-06-027436Actual
11848138.002023-03-027446Actual
15312200.762023-06-0274411Actual
9189167.002022-12-317414Actual
27213132.002024-06-017446Actual
37026783.722025-01-3174613Actual
5123161.002022-09-027446Actual
11954100.002023-03-027466Budget
10970247.002023-01-317467Actual
18974106.002023-10-027456Actual
13839150.002023-05-027426Actual
7146267.002022-11-027465Actual
36758268.852025-01-3174511Actual
13353200.002023-04-027428Budget
7474100.002022-11-027466Budget
32333391.192024-10-0174612Actual
7692323.812022-11-027418Actual
34575457.152024-12-0274212Actual
1850546.502023-09-0274612Actual
2156628.422023-12-0374612Actual
13919141.002023-05-027456Actual
4186200.002022-08-027417Budget
33397282.682024-11-0174112Actual
11097200.002023-01-317428Budget
1540439.062023-06-0274112Actual
19098405.002023-10-027467Actual
28071231.002024-07-027473Actual
1440144.382023-05-0274112Actual
38026443.322025-03-0274212Actual
18353231.612023-09-0274411Actual
12976100.002023-04-027446Budget
38539185.002025-04-027416Actual
35818559.162024-12-3174113Actual
914090.002022-12-317473Budget
29132377.002024-08-017413Actual
31504444.002024-10-017414Actual
26829275.002024-06-017413Actual
682100.002022-05-027456Budget
13023100.002023-04-027456Budget
3529100.002022-08-027473Budget
18894153.002023-10-027426Actual
35878790.742024-12-3174613Actual
30796325.002024-09-017467Actual
30293244.002024-09-017463Actual
12613200.002023-04-027464Budget
24343182.682024-03-0174211Actual
37706648.062025-03-027428Actual
31029280.552024-09-0174311Actual
10305183.002023-01-317414Actual
37853311.402025-03-0274311Actual
8395100.002022-12-037426Budget
6023261.002022-10-027465Actual
9188200.002022-12-317414Budget
3203200.002022-07-037418Budget
20775219.002023-12-037464Actual
31090289.062024-09-0174611Actual
539100.002022-05-027426Budget
8816376.852022-12-037418Actual
36320184.002025-01-317446Actual
38891464.732025-04-027468Actual
8444100.002022-12-037436Budget
33251366.722024-11-0174211Actual
9063101.002022-12-317463Actual
13226163.002023-04-027467Actual
18271242.252023-09-0274111Actual
16118685.942023-07-037428Actual
20740254.002023-12-037414Actual
1189692.002023-03-027456Actual
5822200.002022-10-027414Budget
36054529.002025-01-317414Actual
2351328.422024-01-3174112Actual
1945206.002022-06-027417Actual
30413439.002024-09-017464Actual
30564152.002024-09-017416Actual
38176499.512025-03-0274613Actual
37586363.002025-03-027417Actual
3396595.002024-12-027426Actual
21441163.532023-12-0374511Actual
25402198.642024-04-0174311Actual
6431167.002022-10-027417Actual
12551200.002023-04-027414Budget
36436486.002025-01-317417Actual
9249280.002022-12-317464Budget
741145.002022-05-027466Actual
20620478.002023-12-037413Actual
38353344.002025-04-027414Actual
1866200.002022-06-027466Budget
7613200.002022-11-027467Budget
5027100.002022-09-027426Budget
80100.002022-05-027463Budget
19276142.252023-10-0274111Actual
1750139.062023-08-0274612Actual
17064382.002023-08-027467Actual
38594153.002025-04-027436Actual
6493267.002022-10-027467Actual
29438134.002024-08-017416Actual
28391120.002024-07-027456Actual
18682216.002023-10-027414Actual
8067200.002022-12-037414Budget
25255490.482024-04-017428Actual
27597301.832024-06-0174311Actual
33753376.002024-12-027414Actual
5308200.002022-09-027417Budget
1445936.932023-05-0274612Actual
39330503.022025-04-0274613Actual
9386208.002022-12-317465Actual
10581100.002023-01-317416Budget
9609200.002022-12-317446Budget
13225200.002023-04-027467Budget
27041380.002024-06-017415Actual
16832181.002023-08-027416Actual
1150144.002022-06-027413Actual
8491200.002022-12-037446Budget
20304212.472023-11-0274111Actual
24992130.002024-04-017436Actual
16939153.002023-08-027456Actual
16152519.272023-07-037468Actual
2780161.002022-07-037426Actual
38268359.002025-04-027463Actual
22598416.002024-01-317413Actual
16265141.192023-07-0374311Actual
740200.002022-05-027466Budget
4046100.002022-08-027456Budget
33011410.002024-11-017417Actual
1805131.002022-06-027456Actual
34288508.672024-12-027468Actual
28803311.402024-07-0274511Actual
11625200.002023-03-027465Budget
7368200.002022-11-027446Budget
28099412.002024-07-027414Actual
1137480.002023-03-027473Budget
24667335.002024-04-017463Actual
4325200.002022-08-027418Budget
15138502.612023-06-027428Actual
23637439.002024-03-017463Actual
14550395.002023-06-027463Actual
16561352.002023-08-027463Actual
8206232.002022-12-037415Actual
13413200.002023-04-027468Budget
38857493.512025-04-027428Actual
7802200.002022-11-027468Budget
23963130.002024-03-017436Actual
8268200.002022-12-037465Budget
10831100.002023-01-317466Budget
10910197.002023-01-317417Actual
24424184.812024-03-0174511Actual
21100.002022-05-027413Budget
29964383.742024-08-0174611Actual
29670291.002024-08-017467Actual
22958202.002024-01-317436Actual
16526380.002023-08-027413Actual
2554745.442024-04-0174112Actual
38771310.002025-04-027467Actual
2250828.422023-12-3174112Actual
8675215.002022-12-037417Actual
1758179.002022-06-027446Actual
15800139.002023-07-037416Actual
23757224.002024-03-017464Actual
32299274.172024-10-0174112Actual
37444193.002025-03-027436Actual
6432200.002022-10-027417Budget
9852200.002022-12-317467Budget
14283217.782023-05-0274311Actual
3638200.002022-08-027464Budget
22417202.892023-12-3174411Actual
7145200.002022-11-027465Budget
39092294.382025-04-0274611Actual
6200131.002022-10-027436Actual
20980161.002023-12-037436Actual
9713100.002022-12-317466Budget
22007175.002023-12-317446Actual
32869147.002024-11-017436Actual
2924100.002022-07-037456Budget
26058101.002024-05-017436Actual
29876289.062024-08-0174211Actual
36266126.002025-01-317426Actual
8490168.002022-12-037446Actual
8267215.002022-12-037465Actual
23221608.672024-01-317428Actual
28133346.002024-07-027464Actual
22718291.002024-01-317414Actual
32663369.002024-11-017464Actual
9003110.002022-12-317413Actual
25456173.102024-04-0174511Actual
1395271.002022-06-027464Actual
15742202.002023-07-037465Actual
29167311.002024-08-017463Actual
11157235.932023-01-317468Actual
37175217.002025-03-027473Actual
13536367.002023-05-027463Actual
8394134.002022-12-037426Actual
1744327.362023-08-0274112Actual
28895350.772024-07-0274112Actual
3717250.002022-08-027415Actual
5635100.002022-10-027413Budget
882217.002022-05-027467Actual
25347142.252024-04-0174111Actual
35969335.002025-01-317463Actual
33938158.002024-12-027416Actual
34401234.812024-12-0274311Actual
3902142.002022-08-027426Actual
23135412.002024-01-317467Actual
36677357.152025-01-3174211Actual
822200.002022-05-027417Budget
6681200.002022-10-027468Budget
28284189.002024-07-027416Actual
28636660.182024-07-027468Actual
21714361.002023-12-317473Actual
3903100.002022-08-027426Budget
36471352.002025-01-317467Actual

Generated 2025-06-01 06:28:47.288 UTC