[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 496  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16238182.682023-07-0374211Actual
7416100.002022-11-027456Budget
10501270.002023-01-317465Actual
1744327.362023-08-0274112Actual
881200.002022-05-027467Budget
15707328.002023-07-037415Actual
25908257.002024-05-017415Actual
5027100.002022-09-027426Budget
31632388.002024-10-017465Actual
1335280.002022-06-027414Budget
16681203.002023-08-027464Actual
14310203.952023-05-0274411Actual
6199100.002022-10-027436Budget
38539185.002025-04-027416Actual
17770261.002023-09-027415Actual
15614194.002023-07-037414Actual
17712287.002023-09-027464Actual
5774100.002022-10-027473Budget
31717153.002024-10-017426Actual
26829275.002024-06-017413Actual
9851155.002022-12-317467Actual
14875199.002023-06-027436Actual
1614125.002022-06-027416Actual
21475191.192023-12-0374611Actual
5170100.002022-09-027456Budget
24724323.002024-04-017473Actual
34455268.852024-12-0274511Actual
9249280.002022-12-317464Budget
29042767.932024-07-0274213Actual
27771268.852024-06-0174212Actual
2459280.002022-07-037414Budget
10179100.002023-01-317463Budget
38233288.002025-04-027413Actual
4324316.242022-08-027418Actual
8675215.002022-12-037417Actual
11801100.002023-03-027436Budget
7322100.002022-11-027436Budget
1953439.062023-10-0274612Actual
35229165.002024-12-317466Actual
36026269.002025-01-317473Actual
23908200.002024-03-017416Actual
23455188.002024-01-3174611Actual
24879268.002024-04-017465Actual
28191363.002024-07-027415Actual
37880219.912025-03-0274411Actual
2084288.972022-06-027418Actual
19063342.002023-10-027417Actual
18597439.002023-10-027463Actual
9712103.002022-12-317466Actual
11753200.002023-03-027426Budget
18380192.252023-09-0274511Actual
25347142.252024-04-0174111Actual
32814148.002024-11-017416Actual
29578167.002024-08-017466Actual
31176465.662024-09-0174212Actual
13163272.002023-04-027417Actual
20655393.002023-12-037463Actual
11564200.002023-03-027415Budget
39150355.022025-04-0274112Actual
16859172.002023-08-027426Actual
36677357.152025-01-3174211Actual
19218399.572023-10-027468Actual
37416160.002025-03-027426Actual
7369179.002022-11-027446Actual
1663100.002022-06-027426Budget
1286107.002022-06-027473Actual
7272100.002022-11-027426Budget
19006137.002023-10-027466Actual
34374226.302024-12-0274211Actual
2458281.002022-07-037414Actual
9188200.002022-12-317414Budget
36346123.002025-01-317456Actual
24458189.062024-03-0174611Actual
33938158.002024-12-027416Actual
16739322.002023-08-027415Actual
13226163.002023-04-027467Actual
35818559.162024-12-3174113Actual
1540439.062023-06-0274112Actual
28014335.002024-07-027463Actual
21441163.532023-12-0374511Actual
25289482.912024-04-017468Actual
30413439.002024-09-017464Actual
12283254.122023-03-027468Actual
10581100.002023-01-317416Budget
269187.002022-05-027464Actual
22216611.702023-12-317418Actual
18213508.672023-09-027468Actual
29438134.002024-08-017416Actual
8395100.002022-12-037426Budget
36557645.032025-01-317428Actual
3451103.002022-08-027463Actual
37826196.512025-03-0274211Actual
914090.002022-12-317473Budget
38446325.002025-04-027415Actual
14106485.942023-05-027418Actual
33576545.122024-11-0174613Actual
36471352.002025-01-317467Actual
1394200.002022-06-027464Budget
1334285.002022-06-027414Actual
7086200.002022-11-027415Budget
5367173.002022-09-027467Actual
21623344.002023-12-317413Actual
37118370.002025-03-027463Actual
16292139.062023-07-0374411Actual
26237450.002024-05-017467Actual
23135412.002024-01-317467Actual
31419236.002024-10-017463Actual
22450163.532023-12-3174611Actual
19358180.552023-10-0274411Actual
38566146.002025-04-027426Actual
4246215.002022-08-027467Actual
2560648.632024-04-0174612Actual
23422194.382024-01-3174511Actual
3854144.002022-08-027416Actual
20304212.472023-11-0274111Actual
20712391.002023-12-037473Actual
2924100.002022-07-037456Budget
22066198.002023-12-317466Actual
28837357.152024-07-0274611Actual
33633395.002024-12-027413Actual
10364200.002023-01-317464Budget
2132364.722022-06-027428Actual
38353344.002025-04-027414Actual
15800139.002023-07-037416Actual
28776241.192024-07-0274411Actual
8864254.122022-12-037428Actual
2662032.672024-05-0174112Actual
7007272.002022-11-027464Actual
35727411.412024-12-3174212Actual
12175200.002023-03-027418Budget
23637439.002024-03-017463Actual
14168608.672023-05-027468Actual
2085200.002022-06-027418Budget
31002294.382024-09-0174211Actual
29876289.062024-08-0174211Actual
19304127.362023-10-0274211Actual
16526380.002023-08-027413Actual
16319211.402023-07-0374511Actual
16152519.272023-07-037468Actual
2156628.422023-12-0374612Actual
23100435.002024-01-317417Actual
20447193.322023-11-0274611Actual
27484393.512024-06-017468Actual
12284200.002023-03-027468Budget
32154228.422024-10-0174311Actual
6102137.002022-10-027416Actual
31539337.002024-10-017464Actual
36876398.642025-01-3174212Actual
10629168.002023-01-317426Actual
22845359.002024-01-317465Actual
31921397.002024-10-017467Actual
17064382.002023-08-027467Actual
18974106.002023-10-027456Actual
25943320.002024-05-017465Actual
5076100.002022-09-027436Budget
10969200.002023-01-317467Budget
166296.002022-06-027426Actual
35581296.512024-12-3174411Actual
7085193.002022-11-027415Actual
10178103.002023-01-317463Actual
29075452.142024-07-0274613Actual
3062200.002022-07-037417Budget
7474100.002022-11-027466Budget
9931292.002022-12-317418Actual
34428339.062024-12-0274411Actual
26561145.442024-05-0174611Actual
11158200.002023-01-317468Budget
31797136.002024-10-017456Actual
7225157.002022-11-027416Actual
38679164.002025-04-027466Actual
33045439.002024-11-017467Actual
37238480.002025-03-027464Actual
6573384.422022-10-027418Actual
24315209.272024-03-0174111Actual
35699300.762024-12-3174112Actual
2557426.292024-04-0174212Actual
18562403.002023-10-027413Actual
39178373.112025-04-0274212Actual
6681200.002022-10-027468Budget
35170133.002024-12-317446Actual
2780161.002022-07-037426Actual
35641242.252024-12-3174611Actual
11048346.542023-01-317418Actual
4511100.002022-09-027413Budget
9328200.002022-12-317415Budget
34019160.002024-12-027446Actual
11802170.002023-03-027436Actual
3396595.002024-12-027426Actual
14927183.002023-06-027456Actual
10772100.002023-01-317456Budget
338891.002022-08-027413Actual
14046448.002023-05-027467Actual
25813306.002024-05-017414Actual
22033123.002023-12-317456Actual
7740200.002022-11-027428Budget
22598416.002024-01-317413Actual
15017467.002023-06-027417Actual
31476236.002024-10-017473Actual
30350264.002024-09-017473Actual
19744243.002023-11-027464Actual
15742202.002023-07-037465Actual
6294100.002022-10-027456Budget
23757224.002024-03-017464Actual
20952134.002023-12-037426Actual
10444200.002023-01-317415Budget
7145200.002022-11-027465Budget
38026443.322025-03-0274212Actual
10677100.002023-01-317436Budget
4510112.002022-09-027413Actual
21119414.002023-12-037417Actual
13919141.002023-05-027456Actual
634129.002022-05-027446Actual
8737200.002022-12-037467Budget
23010154.002024-01-317456Actual
801890.002022-12-037473Budget
11954100.002023-03-027466Budget
3529100.002022-08-027473Budget
37620354.002025-03-027467Actual
30854773.822024-09-017418Actual
30050364.602024-08-0174212Actual
1850546.502023-09-0274612Actual
17558374.002023-09-027413Actual
27597301.832024-06-0174311Actual
681148.002022-05-027456Actual
1867144.002022-06-027466Actual
23255619.272024-01-317468Actual
14343134.802023-05-0274611Actual
4759167.002022-09-027464Actual
10039200.002022-12-317468Budget
6621200.002022-10-027428Budget
22718291.002024-01-317414Actual
12613200.002023-04-027464Budget
19976123.002023-11-027446Actual
539100.002022-05-027426Budget
17890148.002023-09-027426Actual
25044152.002024-04-017456Actual
6246100.002022-10-027446Budget
31295459.162024-09-0174213Actual
22335141.192023-12-3174111Actual
27651289.062024-06-0174511Actual
26864326.002024-06-017463Actual
17184479.882023-08-027468Actual
23043151.002024-01-317466Actual
13304200.002023-04-027418Budget
4432228.362022-08-027468Actual
29964383.742024-08-0174611Actual
29930260.342024-08-0174411Actual
13893141.002023-05-027446Actual
689990.002022-11-027473Budget
38829588.972025-04-027418Actual
30142767.932024-08-0174113Actual
10119100.002023-01-317413Budget
1150144.002022-06-027413Actual
38594153.002025-04-027436Actual
27213132.002024-06-017446Actual
25375186.932024-04-0174211Actual
26739459.162024-05-0174213Actual
28694302.892024-07-0274111Actual
31210457.152024-09-0174612Actual
4649100.002022-09-027473Budget

Generated 2025-06-02 01:17:04.156 UTC