[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10119100.002023-02-017413Budget
22811239.002024-02-017415Actual
7085193.002022-11-037415Actual
2194345.032022-06-037468Actual
16210188.002023-07-0474111Actual
18326182.682023-09-0374311Actual
13919141.002023-05-037456Actual
23722244.002024-03-027414Actual
1335280.002022-06-037414Budget
37853311.402025-03-0374311Actual
21981188.002024-01-017436Actual
32628401.002024-11-027414Actual
7740200.002022-11-037428Budget
5962228.002022-10-037415Actual
17385181.612023-08-0374611Actual
2781100.002022-07-047426Budget
1070214.722022-05-037468Actual
22450163.532024-01-0174611Actual
7272100.002022-11-037426Budget
10118116.002023-02-017413Actual
11236100.002023-03-037413Budget
7146267.002022-11-037465Actual
2333115.002022-07-047463Actual
14927183.002023-06-037456Actual
18059342.002023-09-037417Actual
7801323.812022-11-037468Actual
6682354.122022-10-037468Actual
32869147.002024-11-027436Actual
23963130.002024-03-027436Actual
17678315.002023-09-037414Actual
33993128.002024-12-037436Actual
7553200.002022-11-037417Budget
27213132.002024-06-027446Actual
34818383.002025-01-017463Actual
5556200.002022-09-037468Budget
1646932.672023-07-0474612Actual
35554300.762025-01-0174311Actual
36909463.532025-02-0174612Actual
8817200.002022-12-047418Budget
37175217.002025-03-037473Actual
17150493.512023-08-037428Actual
15855119.002023-07-047436Actual
9465200.002023-01-017416Budget
5027100.002022-09-037426Budget
9979200.002023-01-017428Budget
822200.002022-05-037417Budget
17297230.552023-08-0374311Actual
12929100.002023-04-037436Budget
11423200.002023-03-037414Budget
689990.002022-11-037473Budget
681148.002022-05-037456Actual
965692.002023-01-017456Actual
21062119.002023-12-047466Actual
5883200.002022-10-037464Budget
5775104.002022-10-037473Actual
37470132.002025-03-037446Actual
14901115.002023-06-037446Actual
10304200.002023-02-017414Budget
15172557.152023-06-037468Actual
24724323.002024-04-027473Actual
682100.002022-05-037456Budget
19950140.002023-11-037436Actual
6024200.002022-10-037465Budget
27862764.422024-06-0274113Actual
32181212.472024-10-0274411Actual
6246100.002022-10-037446Budget
32391422.312024-10-0274113Actual
15285149.702023-06-0374311Actual
23255619.272024-02-017468Actual
6199100.002022-10-037436Budget
23989113.002024-03-027446Actual
9385200.002023-01-017465Budget
1025780.002023-02-017473Budget
22984108.002024-02-017446Actual
27804314.592024-06-0274612Actual
31327780.212024-09-0274613Actual
2733100.002022-07-047416Budget
6102137.002022-10-037416Actual
23221608.672024-02-017428Actual
1011200.002022-05-037428Budget
22718291.002024-02-017414Actual
1069200.002022-05-037468Budget
18809344.002023-10-037465Actual
1744327.362023-08-0374112Actual
3902142.002022-08-037426Actual
9608137.002023-01-017446Actual
10364200.002023-02-017464Budget
3528121.002022-08-037473Actual
25848221.002024-05-027464Actual
33339320.982024-11-0274611Actual
35608289.062025-01-0174511Actual
36704359.282025-02-0174311Actual
3451103.002022-08-037463Actual
1025696.002023-02-017473Actual
24104329.002024-03-027417Actual
15827111.002023-07-047426Actual
20447193.322023-11-0374611Actual
26143106.002024-05-027466Actual
24632456.002024-04-027413Actual
10581100.002023-02-017416Budget
19358180.552023-10-0374411Actual
33517478.452024-11-0274113Actual
15800139.002023-07-047416Actual
32418481.962024-10-0274213Actual
30169638.112024-08-0274213Actual
17944141.002023-09-037446Actual
35031334.002025-01-017465Actual
18094329.002023-09-037467Actual
1850546.502023-09-0374612Actual
33011410.002024-11-027417Actual
23908200.002024-03-027416Actual
20092384.002023-11-037417Actual
25813306.002024-05-027414Actual
4900200.002022-09-037465Budget
5696100.002022-10-037463Budget
19184551.092023-10-037428Actual
32299274.172024-10-0274112Actual
11563205.002023-03-037415Actual
12833100.002023-04-037416Budget
1535200.002022-06-037465Budget
19385170.982023-10-0374511Actual
4697200.002022-09-037414Budget
12284200.002023-03-037468Budget
13023100.002023-04-037456Budget
38118717.052025-03-0374113Actual
1747043.312023-08-0374212Actual
5076100.002022-09-037436Budget
7613200.002022-11-037467Budget
21006156.002023-12-047446Actual
32543253.002024-11-027463Actual
5367173.002022-09-037467Actual
13413200.002023-04-037468Budget
30050364.602024-08-0274212Actual
31002294.382024-09-0274211Actual
15529376.002023-07-047463Actual
29519136.002024-08-027446Actual
16972131.002023-08-037466Actual
1805131.002022-06-037456Actual
18002141.002023-09-037466Actual
7614235.002022-11-037467Actual
31797136.002024-10-027456Actual
3310246.542022-07-047468Actual
24047188.002024-03-027466Actual
37907319.912025-03-0374511Actual
38829588.972025-04-037418Actual
14727277.002023-06-037415Actual
13305290.482023-04-037418Actual
3124202.002022-07-047467Actual
161100.002022-05-037473Budget
28191363.002024-07-037415Actual
20332124.172023-11-0374211Actual
35818559.162025-01-0174113Actual
13304200.002023-04-037418Budget
2554745.442024-04-0274112Actual
11048346.542023-02-017418Actual
13952138.002023-05-037466Actual
8675215.002022-12-047417Actual
33165448.062024-11-027468Actual
28226342.002024-07-037465Actual
11564200.002023-03-037415Budget
28694302.892024-07-0374111Actual
23368165.662024-02-0174311Actual
269187.002022-05-037464Actual
20127329.002023-11-037467Actual
3717250.002022-08-037415Actual
13084120.002023-04-037466Actual
37083410.002025-03-037413Actual
38646125.002025-04-037456Actual
23757224.002024-03-027464Actual
1950339.062023-10-0374212Actual
3203200.002022-07-047418Budget
18213508.672023-09-037468Actual
19682444.002023-11-037473Actual
16832181.002023-08-037416Actual
33459370.982024-11-0274612Actual
36758268.852025-02-0174511Actual
15997318.002023-07-047417Actual
16887208.002023-08-037436Actual
4245200.002022-08-037467Budget
33223389.062024-11-0274111Actual
15230148.632023-06-0374111Actual
2354535.872024-02-0174612Actual
29728651.092024-08-027418Actual
2050525.232023-11-0374112Actual
7474100.002022-11-037466Budget
27041380.002024-06-027415Actual
27889585.472024-06-0274213Actual
32099330.552024-10-0274111Actual
26712496.002024-05-0274113Actual
36848359.282025-02-0174112Actual
28481450.002024-07-037417Actual
27074267.002024-06-027465Actual
6200131.002022-10-037436Actual
5170100.002022-09-037456Budget
18894153.002023-10-037426Actual
29964383.742024-08-0274611Actual
20213602.612023-11-037428Actual
38566146.002025-04-037426Actual
32041516.242024-10-027468Actual
31597466.002024-10-027415Actual
25289482.912024-04-027468Actual
11625200.002023-03-037465Budget
11485242.002023-03-037464Actual
13225200.002023-04-037467Budget
28957370.982024-07-0374612Actual
30645145.002024-09-027446Actual
21100.002022-05-037413Budget
9852200.002023-01-017467Budget
22033123.002024-01-017456Actual
2133200.002022-06-037428Budget
30704157.002024-09-027466Actual
16086.002022-05-037473Actual
6761100.002022-11-037413Budget
38446325.002025-04-037415Actual
4979160.002022-09-037416Actual
31090289.062024-09-0274611Actual
9561122.002023-01-017436Actual
17863179.002023-09-037416Actual
31295459.162024-09-0274213Actual
1394200.002022-06-037464Budget
12425129.002023-04-037463Actual
30591108.002024-09-027426Actual
37238480.002025-03-037464Actual
29493149.002024-08-027436Actual
9512100.002023-01-017426Budget
9002100.002023-01-017413Budget
25347142.252024-04-0274111Actual
3855100.002022-08-037416Budget
16913157.002023-08-037446Actual
11752157.002023-03-037426Actual
16118685.942023-07-047428Actual
35878790.742025-01-0174613Actual
2923128.002022-07-047456Actual
25134382.002024-04-027417Actual
19895131.002023-11-037416Actual
31476236.002024-10-027473Actual
17064382.002023-08-037467Actual
13657276.002023-05-037464Actual
881200.002022-05-037467Budget
33425282.682024-11-0274212Actual
7322100.002022-11-037436Budget
3251200.002022-07-047428Budget
16618323.002023-08-037473Actual
8347200.002022-12-047416Budget
9713100.002023-01-017466Budget
12033170.002023-03-037417Actual
37331338.002025-03-037465Actual
7941104.002022-12-047463Actual
21274382.912023-12-047468Actual
16090663.212023-07-047418Actual
37026783.722025-02-0174613Actual
39150355.022025-04-0374112Actual
28516365.002024-07-037467Actual
38679164.002025-04-037466Actual
11484200.002023-03-037464Budget
14762240.002023-06-037465Actual
30258338.002024-09-027413Actual
5122100.002022-09-037446Budget
31029280.552024-09-0274311Actual
29848312.472024-08-0274111Actual
31745130.002024-10-027436Actual
12692191.002023-04-037415Actual
34019160.002024-12-037446Actual
4759167.002022-09-037464Actual
33305218.852024-11-0274411Actual
8490168.002022-12-047446Actual

Generated 2025-06-03 01:19:31.139 UTC