[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 992  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20332124.172023-11-0274211Actual
34428339.062024-12-0274411Actual
2596200.002022-07-037415Budget
11158200.002023-01-317468Budget
38620129.002025-04-027446Actual
17650386.002023-09-027473Actual
25347142.252024-04-0174111Actual
17385181.612023-08-0274611Actual
17918179.002023-09-027436Actual
10501270.002023-01-317465Actual
2876170.002022-07-037446Actual
12930124.002023-04-027436Actual
8127280.002022-12-037464Budget
31056306.082024-09-0174411Actual
9609200.002022-12-317446Budget
7369179.002022-11-027446Actual
12691200.002023-04-027415Budget
3902142.002022-08-027426Actual
28694302.892024-07-0274111Actual
6761100.002022-11-027413Budget
16972131.002023-08-027466Actual
1945206.002022-06-027417Actual
9713100.002022-12-317466Budget
166296.002022-06-027426Actual
35969335.002025-01-317463Actual
32208293.322024-10-0174511Actual
25691312.002024-05-017413Actual
12976100.002023-04-027446Budget
16353213.532023-07-0374611Actual
12223335.942023-03-027428Actual
9385200.002022-12-317465Budget
33045439.002024-11-017467Actual
18152413.212023-09-027418Actual
4759167.002022-09-027464Actual
24752246.002024-04-017414Actual
38325186.002025-04-027473Actual
11296100.002023-03-027463Budget
21414211.402023-12-0374411Actual
33846283.002024-12-027415Actual
7321107.002022-11-027436Actual
5882202.002022-10-027464Actual
12425129.002023-04-027463Actual
11626173.002023-03-027465Actual
22811239.002024-01-317415Actual
2457528.422024-03-0174612Actual
5228104.002022-09-027466Actual
11297109.002023-03-027463Actual
28071231.002024-07-027473Actual
1286107.002022-06-027473Actual
23757224.002024-03-017464Actual
16238182.682023-07-0374211Actual
37026783.722025-01-3174613Actual
36909463.532025-01-3174612Actual
17805266.002023-09-027465Actual
34227490.482024-12-027418Actual
349192.002022-05-027415Actual
3529100.002022-08-027473Budget
26446103.952024-05-0174211Actual
37678542.002025-03-027418Actual
21926162.002023-12-317416Actual
15312200.762023-06-0274411Actual
1750139.062023-08-0274612Actual
10677100.002023-01-317436Budget
6620304.122022-10-027428Actual
37998375.232025-03-0274112Actual
11422266.002023-03-027414Actual
6431167.002022-10-027417Actual
6493267.002022-10-027467Actual
20980161.002023-12-037436Actual
23850230.002024-03-017465Actual
29756476.852024-08-017428Actual
2050525.232023-11-0274112Actual
39330503.022025-04-0274613Actual
36529708.672025-01-317418Actual
11484200.002023-03-027464Budget
8268200.002022-12-037465Budget
35527298.642024-12-3174211Actual
34875212.002024-12-317473Actual
36649359.282025-01-3174111Actual
29578167.002024-08-017466Actual
634129.002022-05-027446Actual
10040240.482022-12-317468Actual
33544711.792024-11-0174213Actual
5367173.002022-09-027467Actual
4511100.002022-09-027413Budget
11097200.002023-01-317428Budget
21062119.002023-12-037466Actual
24397163.532024-03-0174411Actual
4325200.002022-08-027418Budget
8817200.002022-12-037418Budget
32099330.552024-10-0174111Actual
27889585.472024-06-0174213Actual
37620354.002025-03-027467Actual
15649313.002023-07-037464Actual
12284200.002023-03-027468Budget
29848312.472024-08-0174111Actual
23313241.192024-01-3174111Actual
26561145.442024-05-0174611Actual
25785245.002024-05-017473Actual
24047188.002024-03-017466Actual
14635218.002023-06-027414Actual
7740200.002022-11-027428Budget
38145741.622025-03-0274213Actual
37740711.702025-03-027468Actual
36967473.192025-01-3174113Actual
14607267.002023-06-027473Actual
27771268.852024-06-0174212Actual
28014335.002024-07-027463Actual
30591108.002024-09-017426Actual
15529376.002023-07-037463Actual
2005200.002022-06-027467Budget
23100435.002024-01-317417Actual
30564152.002024-09-017416Actual
3251200.002022-07-037428Budget
19976123.002023-11-027446Actual
30201780.212024-08-0174613Actual
30974255.022024-09-0174111Actual
38977314.592025-04-0274211Actual
33165448.062024-11-017468Actual
14283217.782023-05-0274311Actual
19922130.002023-11-027426Actual
7007272.002022-11-027464Actual
31539337.002024-10-017464Actual
20386133.742023-11-0274411Actual
13163272.002023-04-027417Actual
9188200.002022-12-317414Budget
28574482.912024-07-027418Actual
3717250.002022-08-027415Actual
3903100.002022-08-027426Budget
33131485.942024-11-017428Actual
27450479.882024-06-017428Actual
14669230.002023-06-027464Actual
31210457.152024-09-0174612Actual
21360211.402023-12-0374211Actual
4373200.002022-08-027428Budget
30142767.932024-08-0174113Actual
33339320.982024-11-0174611Actual
13536367.002023-05-027463Actual
10443276.002023-01-317415Actual
22390213.532023-12-3174311Actual
8444100.002022-12-037436Budget
18974106.002023-10-027456Actual
24964111.002024-04-017426Actual
9465200.002022-12-317416Budget
9249280.002022-12-317464Budget
5556200.002022-09-027468Budget
36054529.002025-01-317414Actual
14256223.102023-05-0274211Actual
34169435.002024-12-027467Actual
29903248.642024-08-0174311Actual
11895100.002023-03-027456Budget
30169638.112024-08-0174213Actual
10364200.002023-01-317464Budget
36848359.282025-01-3174112Actual
17029325.002023-08-027417Actual
13352285.932023-04-027428Actual
34996346.002024-12-317415Actual
32921141.002024-11-017456Actual
11955160.002023-03-027466Actual
962352.602022-05-027418Actual
22984108.002024-01-317446Actual
1208100.002022-06-027463Budget
2517187.002022-07-037464Actual
12551200.002023-04-027414Budget
7475129.002022-11-027466Actual
30506378.002024-09-017465Actual
5308200.002022-09-027417Budget
3528121.002022-08-027473Actual
34783332.002024-12-317413Actual
8394134.002022-12-037426Actual
37853311.402025-03-0274311Actual
4838200.002022-09-027415Budget
19006137.002023-10-027466Actual
5555213.212022-09-027468Actual
21776284.002023-12-317464Actual
9931292.002022-12-317418Actual
25429166.722024-04-0174411Actual
2193200.002022-06-027468Budget
39270622.322025-04-0274113Actual
8347200.002022-12-037416Budget
11753200.002023-03-027426Budget
2084288.972022-06-027418Actual
2780161.002022-07-037426Actual
7085193.002022-11-027415Actual
31887467.002024-10-017417Actual
22335141.192023-12-3174111Actual
29635520.002024-08-017417Actual
15614194.002023-07-037414Actual
33251366.722024-11-0174211Actual
18299168.852023-09-0274211Actual
741145.002022-05-027466Actual
30050364.602024-08-0174212Actual
6682354.122022-10-027468Actual
30796325.002024-09-017467Actual
19625410.002023-11-027463Actual
25813306.002024-05-017414Actual
27272167.002024-06-017466Actual
12174237.452023-03-027418Actual
3639195.002022-08-027464Actual
13353200.002023-04-027428Budget
3450100.002022-08-027463Budget
21834304.002023-12-317415Actual
2454343.312024-03-0174212Actual
17770261.002023-09-027415Actual
1010222.302022-05-027428Actual
14228142.252023-05-0274111Actual
26202514.002024-05-017417Actual
9655100.002022-12-317456Budget
18867114.002023-10-027416Actual
39092294.382025-04-0274611Actual
1712100.002022-06-027436Budget
35441416.242024-12-317468Actual
30258338.002024-09-017413Actual
2272136.002022-07-037413Actual
19802363.002023-11-027415Actual
2600384.002024-05-017416Actual
11564200.002023-03-027415Budget
1866200.002022-06-027466Budget
2451642.252024-03-0174112Actual
3310246.542022-07-037468Actual
16618323.002023-08-027473Actual
963200.002022-05-027418Budget
22417202.892023-12-3174411Actual
34938429.002024-12-317464Actual
8816376.852022-12-037418Actual
2132364.722022-06-027428Actual
33397282.682024-11-0174112Actual
35878790.742024-12-3174613Actual
24224682.912024-03-017428Actual
18094329.002023-09-027467Actual
18654310.002023-10-027473Actual
38268359.002025-04-027463Actual
13225200.002023-04-027467Budget
13023100.002023-04-027456Budget
2654180.002022-07-037465Actual
12424100.002023-04-027463Budget
10365192.002023-01-317464Actual
1759200.002022-06-027446Budget
23637439.002024-03-017463Actual
28191363.002024-07-027415Actual
27542347.572024-06-0174111Actual
15017467.002023-06-027417Actual
6947200.002022-11-027414Budget
16265141.192023-07-0374311Actual
16739322.002023-08-027415Actual
27239129.002024-06-017456Actual
30671106.002024-09-017456Actual
30619123.002024-09-017436Actual
31148328.422024-09-0174112Actual
32628401.002024-11-017414Actual
11954100.002023-03-027466Budget
13501501.002023-05-027413Actual
8067200.002022-12-037414Budget
12096200.002023-03-027467Budget
32895166.002024-11-017446Actual
27804314.592024-06-0174612Actual
27187192.002024-06-017436Actual
32508416.002024-11-017413Actual
35935393.002025-01-317413Actual

Generated 2025-06-01 20:27:44.668 UTC