[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 384  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-027414Budget
31717153.002024-10-017426Actual
30142767.932024-08-0174113Actual
1445936.932023-05-0274612Actual
39004336.942025-04-0274311Actual
29224209.002024-08-017473Actual
38446325.002025-04-027415Actual
25227442.002024-04-017418Actual
741145.002022-05-027466Actual
33846283.002024-12-027415Actual
38388408.002025-04-027464Actual
1025696.002023-01-317473Actual
30704157.002024-09-017466Actual
30761397.002024-09-017417Actual
39297731.092025-04-0274213Actual
14256223.102023-05-0274211Actual
24992130.002024-04-017436Actual
6200131.002022-10-027436Actual
634129.002022-05-027446Actual
17805266.002023-09-027465Actual
35089116.002024-12-317416Actual
16152519.272023-07-037468Actual
3776188.002022-08-027465Actual
10501270.002023-01-317465Actual
18974106.002023-10-027456Actual
27213132.002024-06-017446Actual
19184551.092023-10-027428Actual
5367173.002022-09-027467Actual
2005200.002022-06-027467Budget
12223335.942023-03-027428Actual
29252499.002024-08-017414Actual
29635520.002024-08-017417Actual
10119100.002023-01-317413Budget
39031381.622025-04-0274411Actual
1151100.002022-06-027413Budget
33103628.372024-11-017418Actual
20655393.002023-12-037463Actual
27132133.002024-06-017416Actual
3902142.002022-08-027426Actual
24343182.682024-03-0174211Actual
38325186.002025-04-027473Actual
1011200.002022-05-027428Budget
21742244.002023-12-317414Actual
31384392.002024-10-017413Actual
29790622.302024-08-017468Actual
36731362.472025-01-3174411Actual
2354535.872024-01-3174612Actual
11849100.002023-03-027446Budget
22033123.002023-12-317456Actual
33880405.002024-12-027465Actual
38977314.592025-04-0274211Actual
20332124.172023-11-0274211Actual
11955160.002023-03-027466Actual
26739459.162024-05-0174213Actual
11297109.002023-03-027463Actual
8537100.002022-12-037456Budget
1750139.062023-08-0274612Actual
34401234.812024-12-0274311Actual
1641133.742023-07-0374112Actual
36758268.852025-01-3174511Actual
8864254.122022-12-037428Actual
20114.002022-05-027413Actual
32333391.192024-10-0174612Actual
13024119.002023-04-027456Actual
15742202.002023-07-037465Actual
33993128.002024-12-027436Actual
23395200.762024-01-3174411Actual
35116157.002024-12-317426Actual
2451642.252024-03-0174112Actual
12881118.002023-04-027426Actual
34288508.672024-12-027468Actual
20185628.372023-11-027418Actual
7224200.002022-11-027416Budget
29728651.092024-08-017418Actual
11625200.002023-03-027465Budget
2411100.002022-07-037473Budget
2194345.032022-06-027468Actual
14960144.002023-06-027466Actual
11157235.932023-01-317468Actual
16681203.002023-08-027464Actual
32099330.552024-10-0174111Actual
22335141.192023-12-3174111Actual
31210457.152024-09-0174612Actual
34428339.062024-12-0274411Actual
4649100.002022-09-027473Budget
7881130.002022-12-037413Actual
1805131.002022-06-027456Actual
34575457.152024-12-0274212Actual
11626173.002023-03-027465Actual
16090663.212023-07-037418Actual
23221608.672024-01-317428Actual
8346118.002022-12-037416Actual
2454343.312024-03-0174212Actual
22753200.002024-01-317464Actual
2410111.002022-07-037473Actual
11895100.002023-03-027456Budget
3903100.002022-08-027426Budget
33305218.852024-11-0174411Actual
8676200.002022-12-037417Budget
34019160.002024-12-027446Actual
8538148.002022-12-037456Actual
28424176.002024-07-027466Actual
25726296.002024-05-017463Actual
9385200.002022-12-317465Budget
26446103.952024-05-0174211Actual
37880219.912025-03-0274411Actual
25375186.932024-04-0174211Actual
29438134.002024-08-017416Actual
587167.002022-05-027436Actual
4979160.002022-09-027416Actual
2133200.002022-06-027428Budget
9386208.002022-12-317465Actual
14310203.952023-05-0274411Actual
37798279.492025-03-0274111Actual
16832181.002023-08-027416Actual
24224682.912024-03-017428Actual
19358180.552023-10-0274411Actual
5368200.002022-09-027467Budget
20002138.002023-11-027456Actual
32299274.172024-10-0174112Actual
22718291.002024-01-317414Actual
14607267.002023-06-027473Actual
6493267.002022-10-027467Actual
9791200.002022-12-317417Budget
25255490.482024-04-017428Actual
1744327.362023-08-0274112Actual
35407519.272024-12-317428Actual
36848359.282025-01-3174112Actual
17712287.002023-09-027464Actual
21119414.002023-12-037417Actual
28284189.002024-07-027416Actual
20246673.822023-11-027468Actual
2603090.002024-05-017426Actual
20413202.892023-11-0274511Actual
27450479.882024-06-017428Actual
36436486.002025-01-317417Actual
38353344.002025-04-027414Actual
906290.002022-12-317463Budget
25429166.722024-04-0174411Actual
18213508.672023-09-027468Actual
13919141.002023-05-027456Actual
38176499.512025-03-0274613Actual
17770261.002023-09-027415Actual
29287414.002024-08-017464Actual
30471356.002024-09-017415Actual
19098405.002023-10-027467Actual
2662032.672024-05-0174112Actual
3999100.002022-08-027446Budget
30854773.822024-09-017418Actual
25044152.002024-04-017456Actual
31327780.212024-09-0174613Actual
1334285.002022-06-027414Actual
4046100.002022-08-027456Budget
32543253.002024-11-017463Actual
24257476.852024-03-017468Actual
25785245.002024-05-017473Actual
30506378.002024-09-017465Actual
21714361.002023-12-317473Actual
24844236.002024-04-017415Actual
36649359.282025-01-3174111Actual
9655100.002022-12-317456Budget
19331228.422023-10-0274311Actual
13414252.602023-04-027468Actual
16859172.002023-08-027426Actual
28071231.002024-07-027473Actual
1137598.002023-03-027473Actual
32628401.002024-11-017414Actual
1208100.002022-06-027463Budget
29876289.062024-08-0174211Actual
4324316.242022-08-027418Actual
2780161.002022-07-037426Actual
27542347.572024-06-0174111Actual
33339320.982024-11-0174611Actual
1643844.382023-07-0374212Actual
3250326.842022-07-037428Actual
17863179.002023-09-027416Actual
16292139.062023-07-0374411Actual
5883200.002022-10-027464Budget
26864326.002024-06-017463Actual
27187192.002024-06-017436Actual
7415127.002022-11-027456Actual
37826196.512025-03-0274211Actual
4759167.002022-09-027464Actual
457196.002022-09-027463Actual
2050525.232023-11-0274112Actual
38646125.002025-04-027456Actual
3062200.002022-07-037417Budget
539100.002022-05-027426Budget
1945206.002022-06-027417Actual
16319211.402023-07-0374511Actual
268200.002022-05-027464Budget
11296100.002023-03-027463Budget
7801323.812022-11-027468Actual
24458189.062024-03-0174611Actual
14168608.672023-05-027468Actual
38026443.322025-03-0274212Actual
22598416.002024-01-317413Actual
22007175.002023-12-317446Actual
22390213.532023-12-3174311Actual
11802170.002023-03-027436Actual
19802363.002023-11-027415Actual
9464161.002022-12-317416Actual
11048346.542023-01-317418Actual
19276142.252023-10-0274111Actual
22958202.002024-01-317436Actual
12175200.002023-03-027418Budget
19304127.362023-10-0274211Actual
30413439.002024-09-017464Actual
32007473.822024-10-017428Actual
27651289.062024-06-0174511Actual
12362100.002023-04-027413Budget
13085100.002023-04-027466Budget
801981.002022-12-037473Actual
20213602.612023-11-027428Actual
10039200.002022-12-317468Budget
32721383.002024-11-017415Actual
21414211.402023-12-0374411Actual
35935393.002025-01-317413Actual
13304200.002023-04-027418Budget
9189167.002022-12-317414Actual
33397282.682024-11-0174112Actual
4899166.002022-09-027465Actual
37496138.002025-03-027456Actual
12283254.122023-03-027468Actual
32181212.472024-10-0174411Actual
16086.002022-05-027473Actual
23757224.002024-03-017464Actual
10364200.002023-01-317464Budget
7086200.002022-11-027415Budget
35845776.702024-12-3174213Actual
21868226.002023-12-317465Actual
29465148.002024-08-017426Actual
31979625.342024-10-017418Actual
740200.002022-05-027466Budget
1758179.002022-06-027446Actual
8127280.002022-12-037464Budget
24786250.002024-04-017464Actual
13752326.002023-05-027465Actual
6293111.002022-10-027456Actual
13839150.002023-05-027426Actual
13501501.002023-05-027413Actual
682100.002022-05-027456Budget
10970247.002023-01-317467Actual
32241364.602024-10-0174611Actual
1867144.002022-06-027466Actual
26561145.442024-05-0174611Actual
35031334.002024-12-317465Actual
2557426.292024-04-0174212Actual
349192.002022-05-027415Actual
35441416.242024-12-317468Actual
34818383.002024-12-317463Actual
2653200.002022-07-037465Budget
28803311.402024-07-0274511Actual

Generated 2025-06-01 14:31:40.649 UTC