[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 384  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12754210.002023-04-037465Actual
34288508.672024-12-037468Actual
9328200.002023-01-017415Budget
19063342.002023-10-037417Actual
3717250.002022-08-037415Actual
32127219.912024-10-0274211Actual
33753376.002024-12-037414Actual
8444100.002022-12-047436Budget
5634138.002022-10-037413Actual
1543732.672023-06-0374612Actual
2272136.002022-07-047413Actual
32208293.322024-10-0274511Actual
5555213.212022-09-037468Actual
38026443.322025-03-0374212Actual
19976123.002023-11-037446Actual
27422654.122024-06-027418Actual
25402198.642024-04-0274311Actual
27862764.422024-06-0274113Actual
22633382.002024-02-017463Actual
4979160.002022-09-037416Actual
8596164.002022-12-047466Actual
6024200.002022-10-037465Budget
14011486.002023-05-037417Actual
26418133.742024-05-0274111Actual
35969335.002025-02-017463Actual
2923128.002022-07-047456Actual
10178103.002023-02-017463Actual
4696220.002022-09-037414Actual
80100.002022-05-037463Budget
1208100.002022-06-037463Budget
15800139.002023-07-047416Actual
27074267.002024-06-027465Actual
23255619.272024-02-017468Actual
12832143.002023-04-037416Actual
34428339.062024-12-0374411Actual
32041516.242024-10-027468Actual
8346118.002022-12-047416Actual
13085100.002023-04-037466Budget
7880100.002022-12-047413Budget
29042767.932024-07-0374213Actual
18271242.252023-09-0374111Actual
538160.002022-05-037426Actual
23010154.002024-02-017456Actual
15017467.002023-06-037417Actual
19304127.362023-10-0374211Actual
38176499.512025-03-0374613Actual
17324149.702023-08-0374411Actual
5635100.002022-10-037413Budget
35699300.762025-01-0174112Actual
21623344.002024-01-017413Actual
962352.602022-05-037418Actual
38145741.622025-03-0374213Actual
4511100.002022-09-037413Budget
29015645.122024-07-0374113Actual
18353231.612023-09-0374411Actual
11704179.002023-03-037416Actual
28099412.002024-07-037414Actual
27187192.002024-06-027436Actual
19098405.002023-10-037467Actual
30142767.932024-08-0274113Actual
2333115.002022-07-047463Actual
1137598.002023-03-037473Actual
9063101.002023-01-017463Actual
13163272.002023-04-037417Actual
4106100.002022-08-037466Budget
18299168.852023-09-0374211Actual
8267215.002022-12-047465Actual
36266126.002025-02-017426Actual
16032382.002023-07-047467Actual
30084344.382024-08-0274612Actual
17944141.002023-09-037446Actual
35379651.092025-01-017418Actual
32628401.002024-11-027414Actual
20413202.892023-11-0374511Actual
23100435.002024-02-017417Actual
33668301.002024-12-037463Actual
23815298.002024-03-027415Actual
38566146.002025-04-037426Actual
17678315.002023-09-037414Actual
35727411.412025-01-0174212Actual
15529376.002023-07-047463Actual
6947200.002022-11-037414Budget
25943320.002024-05-027465Actual
7802200.002022-11-037468Budget
10365192.002023-02-017464Actual
1250280.002023-04-037473Budget
20712391.002023-12-047473Actual
6294100.002022-10-037456Budget
38268359.002025-04-037463Actual
16319211.402023-07-0474511Actual
11564200.002023-03-037415Budget
27889585.472024-06-0274213Actual
1137480.002023-03-037473Budget
23368165.662024-02-0174311Actual
1474200.002022-06-037415Budget
35031334.002025-01-017465Actual
13657276.002023-05-037464Actual
7801323.812022-11-037468Actual
30506378.002024-09-027465Actual
1540439.062023-06-0374112Actual
12550207.002023-04-037414Actual
37331338.002025-03-037465Actual
11097200.002023-02-017428Budget
20775219.002023-12-047464Actual
11096252.602023-02-017428Actual
31476236.002024-10-027473Actual
32508416.002024-11-027413Actual
37620354.002025-03-037467Actual
29380269.002024-08-027465Actual
9655100.002023-01-017456Budget
19802363.002023-11-037415Actual
37940389.062025-03-0374611Actual
22690297.002024-02-017473Actual
30796325.002024-09-027467Actual
5774100.002022-10-037473Budget
28516365.002024-07-037467Actual
28424176.002024-07-037466Actual
26358657.152024-05-027468Actual
8675215.002022-12-047417Actual
31717153.002024-10-027426Actual
19006137.002023-10-037466Actual
681148.002022-05-037456Actual
5229100.002022-09-037466Budget
349192.002022-05-037415Actual
13623274.002023-05-037414Actual
28133346.002024-07-037464Actual
18562403.002023-10-037413Actual
32007473.822024-10-027428Actual
1069200.002022-05-037468Budget
3528121.002022-08-037473Actual
36320184.002025-02-017446Actual
22718291.002024-02-017414Actual
15614194.002023-07-047414Actual
12362100.002023-04-037413Budget
5962228.002022-10-037415Actual
34726717.052024-12-0374613Actual
6682354.122022-10-037468Actual
14820147.002023-06-037416Actual
269187.002022-05-037464Actual
33788490.002024-12-037464Actual
6760149.002022-11-037413Actual
38857493.512025-04-037428Actual
2053242.252023-11-0374212Actual
39330503.022025-04-0374613Actual
35935393.002025-02-017413Actual
25908257.002024-05-027415Actual
9562100.002023-01-017436Budget
24196657.152024-03-027418Actual
350200.002022-05-037415Budget
7554266.002022-11-037417Actual
23694386.002024-03-027473Actual
682084.002022-11-037463Actual
13752326.002023-05-037465Actual
21100.002022-05-037413Budget
1758179.002022-06-037446Actual
17805266.002023-09-037465Actual
28226342.002024-07-037465Actual
2877200.002022-07-047446Budget
2662032.672024-05-0274112Actual
2250828.422024-01-0174112Actual
9327205.002023-01-017415Actual
4245200.002022-08-037467Budget
1535200.002022-06-037465Budget
13023100.002023-04-037456Budget
3250326.842022-07-047428Actual
12174237.452023-03-037418Actual
7741308.662022-11-037428Actual
21414211.402023-12-0474411Actual
30619123.002024-09-027436Actual
39270622.322025-04-0374113Actual
37238480.002025-03-037464Actual
9003110.002023-01-017413Actual
3310246.542022-07-047468Actual
11484200.002023-03-037464Budget
24424184.812024-03-0274511Actual
3124202.002022-07-047467Actual
37826196.512025-03-0374211Actual
12175200.002023-03-037418Budget
30916637.462024-09-027468Actual
36649359.282025-02-0174111Actual
13919141.002023-05-037456Actual
16238182.682023-07-0474211Actual
23722244.002024-03-027414Actual
34134510.002024-12-037417Actual
8676200.002022-12-047417Budget
19156608.672023-10-037418Actual
2600384.002024-05-027416Actual
7369179.002022-11-037446Actual
34489325.232024-12-0374611Actual
6494200.002022-10-037467Budget
1151100.002022-06-037413Budget
35554300.762025-01-0174311Actual
34875212.002025-01-017473Actual
21154467.002023-12-047467Actual
21981188.002024-01-017436Actual
4899166.002022-09-037465Actual
3639195.002022-08-037464Actual
12363138.002023-04-037413Actual
10970247.002023-02-017467Actual
3638200.002022-08-037464Budget
1945206.002022-06-037417Actual
18682216.002023-10-037414Actual
32418481.962024-10-0274213Actual
34346377.362024-12-0374111Actual
1335280.002022-06-037414Budget
29224209.002024-08-027473Actual
11954100.002023-03-037466Budget
22450163.532024-01-0174611Actual
18152413.212023-09-037418Actual
9930200.002023-01-017418Budget
34045146.002024-12-037456Actual
23313241.192024-02-0174111Actual
7475129.002022-11-037466Actual
2332100.002022-07-047463Budget
10724100.002023-02-017446Budget
3529100.002022-08-037473Budget
25691312.002024-05-027413Actual
6572200.002022-10-037418Budget
34783332.002025-01-017413Actual
20304212.472023-11-0374111Actual
32181212.472024-10-0274411Actual
1947642.252023-10-0374112Actual
16292139.062023-07-0474411Actual
38539185.002025-04-037416Actual
1250370.002023-04-037473Actual
22845359.002024-02-017465Actual
38594153.002025-04-037436Actual
28339202.002024-07-037436Actual
2596200.002022-07-047415Budget
19591501.002023-11-037413Actual
7416100.002022-11-037456Budget
4759167.002022-09-037464Actual
16972131.002023-08-037466Actual
26829275.002024-06-027413Actual
20035165.002023-11-037466Actual
36239174.002025-02-017416Actual
13353200.002023-04-037428Budget
1189692.002023-03-037456Actual
28923336.942024-07-0374212Actual
29876289.062024-08-0274211Actual
22811239.002024-02-017415Actual
9979200.002023-01-017428Budget
2194345.032022-06-037468Actual
12976100.002023-04-037446Budget
12551200.002023-04-037414Budget
10040240.482023-01-017468Actual
9851155.002023-01-017467Actual
18180602.612023-09-037428Actual
17558374.002023-09-037413Actual
30704157.002024-09-027466Actual
6150109.002022-10-037426Actual
37853311.402025-03-0374311Actual
7692323.812022-11-037418Actual
31090289.062024-09-0274611Actual
25347142.252024-04-0274111Actual
11705100.002023-03-037416Budget
33425282.682024-11-0274212Actual
17122454.122023-08-037418Actual
34227490.482024-12-037418Actual

Generated 2025-06-02 22:24:19.656 UTC