[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-317426Budget
18774290.002023-10-027415Actual
19625410.002023-11-027463Actual
31717153.002024-10-017426Actual
13657276.002023-05-027464Actual
16739322.002023-08-027415Actual
4431200.002022-08-027468Budget
28923336.942024-07-0274212Actual
27862764.422024-06-0174113Actual
881200.002022-05-027467Budget
31148328.422024-09-0174112Actual
24315209.272024-03-0174111Actual
31176465.662024-09-0174212Actual
3202337.452022-07-037418Actual
25489189.062024-04-0174611Actual
9513150.002022-12-317426Actual
22033123.002023-12-317456Actual
38566146.002025-04-027426Actual
31327780.212024-09-0174613Actual
8205200.002022-12-037415Budget
3999100.002022-08-027446Budget
18180602.612023-09-027428Actual
6432200.002022-10-027417Budget
8491200.002022-12-037446Budget
8444100.002022-12-037436Budget
689990.002022-11-027473Budget
822200.002022-05-027417Budget
4046100.002022-08-027456Budget
1010222.302022-05-027428Actual
7086200.002022-11-027415Budget
23341164.592024-01-3174211Actual
24724323.002024-04-017473Actual
26202514.002024-05-017417Actual
27597301.832024-06-0174311Actual
11237131.002023-03-027413Actual
7881130.002022-12-037413Actual
11564200.002023-03-027415Budget
6023261.002022-10-027465Actual
4511100.002022-09-027413Budget
20213602.612023-11-027428Actual
20952134.002023-12-037426Actual
16526380.002023-08-027413Actual
32041516.242024-10-017468Actual
1335280.002022-06-027414Budget
538160.002022-05-027426Actual
15110476.852023-06-027418Actual
1025780.002023-01-317473Budget
269187.002022-05-027464Actual
26297563.212024-05-017418Actual
10910197.002023-01-317417Actual
30022370.982024-08-0174112Actual
13623274.002023-05-027414Actual
14607267.002023-06-027473Actual
2600384.002024-05-017416Actual
29728651.092024-08-017418Actual
9561122.002022-12-317436Actual
3309200.002022-07-037468Budget
27484393.512024-06-017468Actual
39330503.022025-04-0274613Actual
34255576.852024-12-027428Actual
13812172.002023-05-027416Actual
18716246.002023-10-027464Actual
6294100.002022-10-027456Budget
10444200.002023-01-317415Budget
35170133.002024-12-317446Actual
31419236.002024-10-017463Actual
2332100.002022-07-037463Budget
15614194.002023-07-037414Actual
31384392.002024-10-017413Actual
14550395.002023-06-027463Actual
31504444.002024-10-017414Actual
5076100.002022-09-027436Budget
38857493.512025-04-027428Actual
7614235.002022-11-027467Actual
19098405.002023-10-027467Actual
8596164.002022-12-037466Actual
21332151.832023-12-0374111Actual
6494200.002022-10-027467Budget
23313241.192024-01-3174111Actual
1747043.312023-08-0274212Actual
25848221.002024-05-017464Actual
33223389.062024-11-0174111Actual
18094329.002023-09-027467Actual
23963130.002024-03-017436Actual
2193200.002022-06-027468Budget
2780161.002022-07-037426Actual
15881123.002023-07-037446Actual
588100.002022-05-027436Budget
38446325.002025-04-027415Actual
20740254.002023-12-037414Actual
30974255.022024-09-0174111Actual
39212425.242025-04-0274612Actual
14283217.782023-05-0274311Actual
34489325.232024-12-0274611Actual
14106485.942023-05-027418Actual
36379113.002025-01-317466Actual
15494490.002023-07-037413Actual
36054529.002025-01-317414Actual
23135412.002024-01-317467Actual
10969200.002023-01-317467Budget
17385181.612023-08-0274611Actual
21154467.002023-12-037467Actual
2273100.002022-07-037413Budget
10118116.002023-01-317413Actual
27771268.852024-06-0174212Actual
15855119.002023-07-037436Actual
38118717.052025-03-0274113Actual
24752246.002024-04-017414Actual
31539337.002024-10-017464Actual
20712391.002023-12-037473Actual
166296.002022-06-027426Actual
36591645.032025-01-317468Actual
19184551.092023-10-027428Actual
19385170.982023-10-0274511Actual
13536367.002023-05-027463Actual
20002138.002023-11-027456Actual
18894153.002023-10-027426Actual
29903248.642024-08-0174311Actual
37296466.002025-03-027415Actual
10502200.002023-01-317465Budget
23455188.002024-01-3174611Actual
18299168.852023-09-0274211Actual
7613200.002022-11-027467Budget
16646202.002023-08-027414Actual
37416160.002025-03-027426Actual
37496138.002025-03-027456Actual
5962228.002022-10-027415Actual
12880200.002023-04-027426Budget
6621200.002022-10-027428Budget
23989113.002024-03-017446Actual
35321346.002024-12-317467Actual
21953172.002023-12-317426Actual
19922130.002023-11-027426Actual
24632456.002024-04-017413Actual
18002141.002023-09-027466Actual
19331228.422023-10-0274311Actual
14762240.002023-06-027465Actual
16887208.002023-08-027436Actual
31268496.002024-09-0174113Actual
26446103.952024-05-0174211Actual
18867114.002023-10-027416Actual
18271242.252023-09-0274111Actual
38268359.002025-04-027463Actual
2923128.002022-07-037456Actual
28837357.152024-07-0274611Actual
9712103.002022-12-317466Actual
7802200.002022-11-027468Budget
6293111.002022-10-027456Actual
3062200.002022-07-037417Budget
5555213.212022-09-027468Actual
38233288.002025-04-027413Actual
5822200.002022-10-027414Budget
27624350.772024-06-0174411Actual
28311134.002024-07-027426Actual
10581100.002023-01-317416Budget
36967473.192025-01-3174113Actual
14669230.002023-06-027464Actual
9608137.002022-12-317446Actual
569793.002022-10-027463Actual
37998375.232025-03-0274112Actual
23395200.762024-01-3174411Actual
8395100.002022-12-037426Budget
33633395.002024-12-027413Actual
29252499.002024-08-017414Actual
21475191.192023-12-0374611Actual
10305183.002023-01-317414Actual
8537100.002022-12-037456Budget
19744243.002023-11-027464Actual
21742244.002023-12-317414Actual
17297230.552023-08-0274311Actual
30471356.002024-09-017415Actual
33880405.002024-12-027465Actual
26772694.252024-05-0174613Actual
35379651.092024-12-317418Actual
36649359.282025-01-3174111Actual
5368200.002022-09-027467Budget
32895166.002024-11-017446Actual
268200.002022-05-027464Budget
15052327.002023-06-027467Actual
30916637.462024-09-017468Actual
10725104.002023-01-317446Actual
28722218.852024-07-0274211Actual
12223335.942023-03-027428Actual
12033170.002023-03-027417Actual
11752157.002023-03-027426Actual
27213132.002024-06-017446Actual
10628200.002023-01-317426Budget
6151100.002022-10-027426Budget
18654310.002023-10-027473Actual
20092384.002023-11-027417Actual
38679164.002025-04-027466Actual
1334285.002022-06-027414Actual
963200.002022-05-027418Budget
36088467.002025-01-317464Actual
31210457.152024-09-0174612Actual
5775104.002022-10-027473Actual
36181302.002025-01-317465Actual
33544711.792024-11-0174213Actual
10304200.002023-01-317414Budget
35845776.702024-12-3174213Actual
4373200.002022-08-027428Budget
1663100.002022-06-027426Budget
15649313.002023-07-037464Actual
587167.002022-05-027436Actual
14820147.002023-06-027416Actual
2517187.002022-07-037464Actual
33305218.852024-11-0174411Actual
37026783.722025-01-3174613Actual
8923251.092022-12-037468Actual
4510112.002022-09-027413Actual
12425129.002023-04-027463Actual
6150109.002022-10-027426Actual
404596.002022-08-027456Actual
21100.002022-05-027413Budget
33576545.122024-11-0174613Actual
32099330.552024-10-0174111Actual
2516200.002022-07-037464Budget
1445936.932023-05-0274612Actual
19218399.572023-10-027468Actual
13893141.002023-05-027446Actual
1137598.002023-03-027473Actual
2454343.312024-03-0174212Actual
17593348.002023-09-027463Actual
3251200.002022-07-037428Budget
20413202.892023-11-0274511Actual
36294165.002025-01-317436Actual
22007175.002023-12-317446Actual
1535200.002022-06-027465Budget
32418481.962024-10-0174213Actual
2250828.422023-12-3174112Actual
22811239.002024-01-317415Actual
3775200.002022-08-027465Budget
25429166.722024-04-0174411Actual
31476236.002024-10-017473Actual
7941104.002022-12-037463Actual
209280.002022-05-027414Budget
27542347.572024-06-0174111Actual
39004336.942025-04-0274311Actual
3998125.002022-08-027446Actual
2596200.002022-07-037415Budget
22158329.002023-12-317467Actual
12691200.002023-04-027415Budget
34609332.682024-12-0274612Actual
30413439.002024-09-017464Actual
35407519.272024-12-317428Actual
1641133.742023-07-0374112Actual
30671106.002024-09-017456Actual
8538148.002022-12-037456Actual
5122100.002022-09-027446Budget
32181212.472024-10-0174411Actual
8864254.122022-12-037428Actual
1137480.002023-03-027473Budget
338891.002022-08-027413Actual
4325200.002022-08-027418Budget
12753200.002023-04-027465Budget
12551200.002023-04-027414Budget

Generated 2025-06-01 04:06:14.015 UTC