[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349192.002022-05-027415Actual
5026118.002022-09-027426Actual
13893141.002023-05-027446Actual
33544711.792024-11-0174213Actual
26561145.442024-05-0174611Actual
11158200.002023-01-317468Budget
8267215.002022-12-037465Actual
37678542.002025-03-027418Actual
34694455.652024-12-0274213Actual
31745130.002024-10-017436Actual
16265141.192023-07-0374311Actual
1543732.672023-06-0274612Actual
9979200.002022-12-317428Budget
34455268.852024-12-0274511Actual
5368200.002022-09-027467Budget
26772694.252024-05-0174613Actual
2653200.002022-07-037465Budget
1953439.062023-10-0274612Actual
22007175.002023-12-317446Actual
4648107.002022-09-027473Actual
27685250.762024-06-0174611Actual
5076100.002022-09-027436Budget
3396595.002024-12-027426Actual
682190.002022-11-027463Budget
16774298.002023-08-027465Actual
35286323.002024-12-317417Actual
33517478.452024-11-0174113Actual
2516200.002022-07-037464Budget
2924100.002022-07-037456Budget
28516365.002024-07-027467Actual
209280.002022-05-027414Budget
4372320.782022-08-027428Actual
4899166.002022-09-027465Actual
2923128.002022-07-037456Actual
35441416.242024-12-317468Actual
30564152.002024-09-017416Actual
11157235.932023-01-317468Actual
34227490.482024-12-027418Actual
14256223.102023-05-0274211Actual
29578167.002024-08-017466Actual
5495200.002022-09-027428Budget
30506378.002024-09-017465Actual
31419236.002024-10-017463Actual
4107138.002022-08-027466Actual
1010222.302022-05-027428Actual
4900200.002022-09-027465Budget
25848221.002024-05-017464Actual
1646932.672023-07-0374612Actual
23255619.272024-01-317468Actual
24458189.062024-03-0174611Actual
1712100.002022-06-027436Budget
14762240.002023-06-027465Actual
1286107.002022-06-027473Actual
38949376.302025-04-0274111Actual
9712103.002022-12-317466Actual
31690186.002024-10-017416Actual
22158329.002023-12-317467Actual
28284189.002024-07-027416Actual
27804314.592024-06-0174612Actual
7369179.002022-11-027446Actual
4759167.002022-09-027464Actual
12930124.002023-04-027436Actual
35760479.492024-12-3174612Actual
962352.602022-05-027418Actual
29964383.742024-08-0174611Actual
12425129.002023-04-027463Actual
5446200.002022-09-027418Budget
17712287.002023-09-027464Actual
33103628.372024-11-017418Actual
14847176.002023-06-027426Actual
15649313.002023-07-037464Actual
5169135.002022-09-027456Actual
13163272.002023-04-027417Actual
965692.002022-12-317456Actual
35321346.002024-12-317467Actual
20775219.002023-12-037464Actual
9328200.002022-12-317415Budget
8127280.002022-12-037464Budget
13024119.002023-04-027456Actual
8067200.002022-12-037414Budget
24370161.402024-03-0174311Actual
2459280.002022-07-037414Budget
15529376.002023-07-037463Actual
29224209.002024-08-017473Actual
34346377.362024-12-0274111Actual
13413200.002023-04-027468Budget
2053242.252023-11-0274212Actual
23135412.002024-01-317467Actual
8538148.002022-12-037456Actual
21981188.002023-12-317436Actual
19744243.002023-11-027464Actual
2193200.002022-06-027468Budget
37175217.002025-03-027473Actual
2132364.722022-06-027428Actual
12222200.002023-03-027428Budget
18094329.002023-09-027467Actual
8394134.002022-12-037426Actual
37026783.722025-01-3174613Actual
8865200.002022-12-037428Budget
15940127.002023-07-037466Actual
27187192.002024-06-017436Actual
38176499.512025-03-0274613Actual
2662032.672024-05-0174112Actual
33045439.002024-11-017467Actual
33397282.682024-11-0174112Actual
31295459.162024-09-0174213Actual
20386133.742023-11-0274411Actual
6572200.002022-10-027418Budget
26202514.002024-05-017417Actual
39212425.242025-04-0274612Actual
11564200.002023-03-027415Budget
16526380.002023-08-027413Actual
8443130.002022-12-037436Actual
13226163.002023-04-027467Actual
36471352.002025-01-317467Actual
11849100.002023-03-027446Budget
29848312.472024-08-0174111Actual
7321107.002022-11-027436Actual
28365180.002024-07-027446Actual
3998125.002022-08-027446Actual
1137598.002023-03-027473Actual
25489189.062024-04-0174611Actual
5308200.002022-09-027417Budget
24343182.682024-03-0174211Actual
13623274.002023-05-027414Actual
22244602.612023-12-317428Actual
13812172.002023-05-027416Actual
20447193.322023-11-0274611Actual
2056344.382023-11-0274612Actual
539100.002022-05-027426Budget
14727277.002023-06-027415Actual
35229165.002024-12-317466Actual
17351123.102023-08-0274511Actual
15855119.002023-07-037436Actual
24397163.532024-03-0174411Actual
1540439.062023-06-0274112Actual
35144194.002024-12-317436Actual
36591645.032025-01-317468Actual
30761397.002024-09-017417Actual
11626173.002023-03-027465Actual
28749375.232024-07-0274311Actual
19156608.672023-10-027418Actual
15285149.702023-06-0274311Actual
3902142.002022-08-027426Actual
11801100.002023-03-027436Budget
22123357.002023-12-317417Actual
23850230.002024-03-017465Actual
7224200.002022-11-027416Budget
20185628.372023-11-027418Actual
18213508.672023-09-027468Actual
19976123.002023-11-027446Actual
10501270.002023-01-317465Actual
22277434.422023-12-317468Actual
4185237.002022-08-027417Actual
38118717.052025-03-0274113Actual
18326182.682023-09-0274311Actual
7802200.002022-11-027468Budget
20867336.002023-12-037465Actual
6023261.002022-10-027465Actual
5962228.002022-10-027415Actual
4649100.002022-09-027473Budget
17324149.702023-08-0274411Actual
3309200.002022-07-037468Budget
31210457.152024-09-0174612Actual
14635218.002023-06-027414Actual
3577200.002022-08-027414Budget
37389138.002025-03-027416Actual
26446103.952024-05-0174211Actual
24724323.002024-04-017473Actual
3776188.002022-08-027465Actual
31504444.002024-10-017414Actual
32756434.002024-11-017465Actual
15172557.152023-06-027468Actual
350200.002022-05-027415Budget
11096252.602023-01-317428Actual
4837216.002022-09-027415Actual
10969200.002023-01-317467Budget
11048346.542023-01-317418Actual
12976100.002023-04-027446Budget
35878790.742024-12-3174613Actual
32921141.002024-11-017456Actual
32841167.002024-11-017426Actual
80100.002022-05-027463Budget
635200.002022-05-027446Budget
30413439.002024-09-017464Actual
23221608.672024-01-317428Actual
19063342.002023-10-027417Actual
9063101.002022-12-317463Actual
37238480.002025-03-027464Actual
29380269.002024-08-017465Actual
2595157.002022-07-037415Actual
1806100.002022-06-027456Budget
16972131.002023-08-027466Actual
11895100.002023-03-027456Budget
30796325.002024-09-017467Actual
2410111.002022-07-037473Actual
2354535.872024-01-3174612Actual
2600384.002024-05-017416Actual
7415127.002022-11-027456Actual
27041380.002024-06-017415Actual
17558374.002023-09-027413Actual
38446325.002025-04-027415Actual
8676200.002022-12-037417Budget
410248.002022-05-027465Actual
16561352.002023-08-027463Actual
21834304.002023-12-317415Actual
5696100.002022-10-027463Budget
36848359.282025-01-3174112Actual
2596200.002022-07-037415Budget
3529100.002022-08-027473Budget
19276142.252023-10-0274111Actual
5961200.002022-10-027415Budget
31002294.382024-09-0174211Actual
404596.002022-08-027456Actual
12753200.002023-04-027465Budget
5634138.002022-10-027413Actual
33131485.942024-11-017428Actual
2333115.002022-07-037463Actual
16086.002022-05-027473Actual
10831100.002023-01-317466Budget
29438134.002024-08-017416Actual
21332151.832023-12-0374111Actual
1442830.552023-05-0274212Actual
12363138.002023-04-027413Actual
36557645.032025-01-317428Actual
1445936.932023-05-0274612Actual
37118370.002025-03-027463Actual
27272167.002024-06-017466Actual
35031334.002024-12-317465Actual
26473158.212024-05-0174311Actual
14607267.002023-06-027473Actual
338891.002022-08-027413Actual
22930132.002024-01-317426Actual
17650386.002023-09-027473Actual
15707328.002023-07-037415Actual
20035165.002023-11-027466Actual
20833322.002023-12-037415Actual
32208293.322024-10-0174511Actual
2351328.422024-01-3174112Actual
13867144.002023-05-027436Actual
34428339.062024-12-0274411Actual
18299168.852023-09-0274211Actual
13414252.602023-04-027468Actual
39270622.322025-04-0274113Actual
35379651.092024-12-317418Actual
15230148.632023-06-0274111Actual
3639195.002022-08-027464Actual
538160.002022-05-027426Actual
2603090.002024-05-017426Actual
12174237.452023-03-027418Actual
27862764.422024-06-0174113Actual
33633395.002024-12-027413Actual
31327780.212024-09-0174613Actual
5635100.002022-10-027413Budget
10724100.002023-01-317446Budget
1011200.002022-05-027428Budget

Generated 2025-06-01 13:26:24.231 UTC