[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 992  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5367173.002022-09-027467Actual
14550395.002023-06-027463Actual
9002100.002022-12-317413Budget
7225157.002022-11-027416Actual
1847232.672023-09-0274112Actual
12612235.002023-04-027464Actual
33938158.002024-12-027416Actual
33753376.002024-12-027414Actual
33045439.002024-11-017467Actual
2554745.442024-04-0174112Actual
5555213.212022-09-027468Actual
34288508.672024-12-027468Actual
2351328.422024-01-3174112Actual
34401234.812024-12-0274311Actual
166296.002022-06-027426Actual
7474100.002022-11-027466Budget
12691200.002023-04-027415Budget
14820147.002023-06-027416Actual
2654180.002022-07-037465Actual
22417202.892023-12-3174411Actual
1615100.002022-06-027416Budget
13352285.932023-04-027428Actual
17324149.702023-08-0274411Actual
24667335.002024-04-017463Actual
5961200.002022-10-027415Budget
32721383.002024-11-017415Actual
2557426.292024-04-0174212Actual
2715997.002024-06-017426Actual
33668301.002024-12-027463Actual
2451642.252024-03-0174112Actual
15258173.102023-06-0274211Actual
28923336.942024-07-0274212Actual
634129.002022-05-027446Actual
3061232.002022-07-037417Actual
6572200.002022-10-027418Budget
35527298.642024-12-3174211Actual
6432200.002022-10-027417Budget
20332124.172023-11-0274211Actual
23368165.662024-01-3174311Actual
5556200.002022-09-027468Budget
32333391.192024-10-0174612Actual
9063101.002022-12-317463Actual
31029280.552024-09-0174311Actual
18152413.212023-09-027418Actual
6199100.002022-10-027436Budget
8066256.002022-12-037414Actual
4697200.002022-09-027414Budget
9655100.002022-12-317456Budget
17558374.002023-09-027413Actual
4245200.002022-08-027467Budget
38594153.002025-04-027436Actual
8923251.092022-12-037468Actual
10909200.002023-01-317417Budget
34694455.652024-12-0274213Actual
22450163.532023-12-3174611Actual
39058330.552025-04-0274511Actual
34938429.002024-12-317464Actual
39150355.022025-04-0274112Actual
14875199.002023-06-027436Actual
80100.002022-05-027463Budget
13225200.002023-04-027467Budget
36266126.002025-01-317426Actual
33880405.002024-12-027465Actual
38949376.302025-04-0274111Actual
37620354.002025-03-027467Actual
4979160.002022-09-027416Actual
14134670.792023-05-027428Actual
15230148.632023-06-0274111Actual
8737200.002022-12-037467Budget
29903248.642024-08-0174311Actual
37203337.002025-03-027414Actual
2611078.002024-05-017456Actual
7146267.002022-11-027465Actual
35608289.062024-12-3174511Actual
1335280.002022-06-027414Budget
30671106.002024-09-017456Actual
20359206.082023-11-0274311Actual
25018108.002024-04-017446Actual
23908200.002024-03-017416Actual
26237450.002024-05-017467Actual
13893141.002023-05-027446Actual
37416160.002025-03-027426Actual
30084344.382024-08-0174612Actual
1747043.312023-08-0274212Actual
2457528.422024-03-0174612Actual
37853311.402025-03-0274311Actual
635200.002022-05-027446Budget
26325473.822024-05-017428Actual
1759200.002022-06-027446Budget
31476236.002024-10-017473Actual
1806100.002022-06-027456Budget
14847176.002023-06-027426Actual
8491200.002022-12-037446Budget
17863179.002023-09-027416Actual
4432228.362022-08-027468Actual
15855119.002023-07-037436Actual
21062119.002023-12-037466Actual
5775104.002022-10-027473Actual
35407519.272024-12-317428Actual
4510112.002022-09-027413Actual
29790622.302024-08-017468Actual
20620478.002023-12-037413Actual
34169435.002024-12-027467Actual
12362100.002023-04-027413Budget
27542347.572024-06-0174111Actual
12833100.002023-04-027416Budget
38891464.732025-04-027468Actual
26949514.002024-06-017414Actual
9562100.002022-12-317436Budget
24138333.002024-03-017467Actual
14607267.002023-06-027473Actual
28694302.892024-07-0274111Actual
10581100.002023-01-317416Budget
15494490.002023-07-037413Actual
24224682.912024-03-017428Actual
26829275.002024-06-017413Actual
9188200.002022-12-317414Budget
30293244.002024-09-017463Actual
20386133.742023-11-0274411Actual
24315209.272024-03-0174111Actual
16353213.532023-07-0374611Actual
22244602.612023-12-317428Actual
9328200.002022-12-317415Budget
2877200.002022-07-037446Budget
6294100.002022-10-027456Budget
689990.002022-11-027473Budget
31717153.002024-10-017426Actual
14283217.782023-05-0274311Actual
31148328.422024-09-0174112Actual
38233288.002025-04-027413Actual
7693200.002022-11-027418Budget
6247105.002022-10-027446Actual
34455268.852024-12-0274511Actual
33633395.002024-12-027413Actual
9141110.002022-12-317473Actual
22158329.002023-12-317467Actual
30854773.822024-09-017418Actual
29380269.002024-08-017465Actual
18180602.612023-09-027428Actual
11849100.002023-03-027446Budget
1946200.002022-06-027417Budget
10443276.002023-01-317415Actual
27239129.002024-06-017456Actual
1663100.002022-06-027426Budget
20002138.002023-11-027456Actual
14228142.252023-05-0274111Actual
2595157.002022-07-037415Actual
6024200.002022-10-027465Budget
14256223.102023-05-0274211Actual
29728651.092024-08-017418Actual
19922130.002023-11-027426Actual
35727411.412024-12-3174212Actual
5229100.002022-09-027466Budget
22216611.702023-12-317418Actual
801890.002022-12-037473Budget
1953439.062023-10-0274612Actual
21776284.002023-12-317464Actual
30704157.002024-09-017466Actual
2829170.002022-07-037436Actual
4246215.002022-08-027467Actual
8817200.002022-12-037418Budget
19358180.552023-10-0274411Actual
31268496.002024-09-0174113Actual
7614235.002022-11-027467Actual
1010222.302022-05-027428Actual
26143106.002024-05-017466Actual
4431200.002022-08-027468Budget
963200.002022-05-027418Budget
2132364.722022-06-027428Actual
38176499.512025-03-0274613Actual
34783332.002024-12-317413Actual
2085200.002022-06-027418Budget
6103100.002022-10-027416Budget
2603090.002024-05-017426Actual
588100.002022-05-027436Budget
17650386.002023-09-027473Actual
28014335.002024-07-027463Actual
32869147.002024-11-017436Actual
28749375.232024-07-0274311Actual
3203200.002022-07-037418Budget
12880200.002023-04-027426Budget
8924200.002022-12-037468Budget
32543253.002024-11-017463Actual
25227442.002024-04-017418Actual
24196657.152024-03-017418Actual
28895350.772024-07-0274112Actual
6761100.002022-11-027413Budget
34489325.232024-12-0274611Actual
16292139.062023-07-0374411Actual
11049200.002023-01-317418Budget
25134382.002024-04-017417Actual
28133346.002024-07-027464Actual
13024119.002023-04-027456Actual
20980161.002023-12-037436Actual
19976123.002023-11-027446Actual
29287414.002024-08-017464Actual
28722218.852024-07-0274211Actual
24964111.002024-04-017426Actual
2733100.002022-07-037416Budget
31384392.002024-10-017413Actual
10725104.002023-01-317446Actual
27132133.002024-06-017416Actual
9791200.002022-12-317417Budget
37678542.002025-03-027418Actual
26084105.002024-05-017446Actual
4978100.002022-09-027416Budget
8490168.002022-12-037446Actual
12175200.002023-03-027418Budget
10580141.002023-01-317416Actual
5308200.002022-09-027417Budget
27213132.002024-06-017446Actual
22845359.002024-01-317465Actual
17944141.002023-09-027446Actual
28311134.002024-07-027426Actual
28284189.002024-07-027416Actual
39270622.322025-04-0274113Actual
2982200.002022-07-037466Budget
2560648.632024-04-0174612Actual
16238182.682023-07-0374211Actual
23694386.002024-03-017473Actual
8596164.002022-12-037466Actual
28803311.402024-07-0274511Actual
1151100.002022-06-027413Budget
32099330.552024-10-0174111Actual
29519136.002024-08-017446Actual
10678181.002023-01-317436Actual
906290.002022-12-317463Budget
32954146.002024-11-017466Actual
1947642.252023-10-0274112Actual
37118370.002025-03-027463Actual
26058101.002024-05-017436Actual
3998125.002022-08-027446Actual
21714361.002023-12-317473Actual
29224209.002024-08-017473Actual
7006280.002022-11-027464Budget
17270232.682023-08-0274211Actual
18059342.002023-09-027417Actual
9386208.002022-12-317465Actual
37389138.002025-03-027416Actual
25044152.002024-04-017456Actual
15052327.002023-06-027467Actual
33011410.002024-11-017417Actual
34818383.002024-12-317463Actual
29438134.002024-08-017416Actual
3638200.002022-08-027464Budget
16774298.002023-08-027465Actual
2780161.002022-07-037426Actual
8268200.002022-12-037465Budget
33397282.682024-11-0174112Actual
16859172.002023-08-027426Actual
2333115.002022-07-037463Actual
5368200.002022-09-027467Budget
37331338.002025-03-027465Actual
26527113.532024-05-0174511Actual
10724100.002023-01-317446Budget
19304127.362023-10-0274211Actual
18299168.852023-09-0274211Actual
38679164.002025-04-027466Actual
7741308.662022-11-027428Actual
12832143.002023-04-027416Actual

Generated 2025-06-02 00:54:05.611 UTC