[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 256  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351328.422024-01-3174112Actual
8817200.002022-12-037418Budget
34667548.632024-12-0274113Actual
9791200.002022-12-317417Budget
4245200.002022-08-027467Budget
12174237.452023-03-027418Actual
4648107.002022-09-027473Actual
29132377.002024-08-017413Actual
6199100.002022-10-027436Budget
8205200.002022-12-037415Budget
6947200.002022-11-027414Budget
33425282.682024-11-0174212Actual
28574482.912024-07-027418Actual
822200.002022-05-027417Budget
15346142.252023-06-0274611Actual
5076100.002022-09-027436Budget
20620478.002023-12-037413Actual
11423200.002023-03-027414Budget
349192.002022-05-027415Actual
33753376.002024-12-027414Actual
1663100.002022-06-027426Budget
33251366.722024-11-0174211Actual
24964111.002024-04-017426Actual
26772694.252024-05-0174613Actual
17297230.552023-08-0274311Actual
23100435.002024-01-317417Actual
2005200.002022-06-027467Budget
34783332.002024-12-317413Actual
23815298.002024-03-017415Actual
5961200.002022-10-027415Budget
1953439.062023-10-0274612Actual
27364346.002024-06-017467Actual
35229165.002024-12-317466Actual
8490168.002022-12-037446Actual
21834304.002023-12-317415Actual
36026269.002025-01-317473Actual
18353231.612023-09-0274411Actual
38060393.322025-03-0274612Actual
4510112.002022-09-027413Actual
1805131.002022-06-027456Actual
7692323.812022-11-027418Actual
17150493.512023-08-027428Actual
31268496.002024-09-0174113Actual
26864326.002024-06-017463Actual
9063101.002022-12-317463Actual
19922130.002023-11-027426Actual
37529152.002025-03-027466Actual
8347200.002022-12-037416Budget
2654180.002022-07-037465Actual
17064382.002023-08-027467Actual
38539185.002025-04-027416Actual
25289482.912024-04-017468Actual
24397163.532024-03-0174411Actual
2132364.722022-06-027428Actual
12881118.002023-04-027426Actual
22811239.002024-01-317415Actual
13023100.002023-04-027456Budget
1395271.002022-06-027464Actual
29042767.932024-07-0274213Actual
25375186.932024-04-0174211Actual
7006280.002022-11-027464Budget
34609332.682024-12-0274612Actual
36557645.032025-01-317428Actual
14106485.942023-05-027418Actual
20413202.892023-11-0274511Actual
16292139.062023-07-0374411Actual
24047188.002024-03-017466Actual
12425129.002023-04-027463Actual
24196657.152024-03-017418Actual
31090289.062024-09-0174611Actual
7224200.002022-11-027416Budget
10304200.002023-01-317414Budget
32181212.472024-10-0174411Actual
33339320.982024-11-0174611Actual
5555213.212022-09-027468Actual
26297563.212024-05-017418Actual
9512100.002022-12-317426Budget
5308200.002022-09-027417Budget
8206232.002022-12-037415Actual
10629168.002023-01-317426Actual
23757224.002024-03-017464Actual
6352100.002022-10-027466Budget
10581100.002023-01-317416Budget
14762240.002023-06-027465Actual
1394200.002022-06-027464Budget
27450479.882024-06-017428Actual
12691200.002023-04-027415Budget
38566146.002025-04-027426Actual
27771268.852024-06-0174212Actual
8924200.002022-12-037468Budget
33223389.062024-11-0174111Actual
38771310.002025-04-027467Actual
31979625.342024-10-017418Actual
30201780.212024-08-0174613Actual
27651289.062024-06-0174511Actual
30704157.002024-09-017466Actual
30671106.002024-09-017456Actual
11895100.002023-03-027456Budget
10580141.002023-01-317416Actual
30854773.822024-09-017418Actual
38176499.512025-03-0274613Actual
30506378.002024-09-017465Actual
4186200.002022-08-027417Budget
10039200.002022-12-317468Budget
6494200.002022-10-027467Budget
18894153.002023-10-027426Actual
8923251.092022-12-037468Actual
6353103.002022-10-027466Actual
18414174.172023-09-0274611Actual
37238480.002025-03-027464Actual
18716246.002023-10-027464Actual
31632388.002024-10-017465Actual
21062119.002023-12-037466Actual
39150355.022025-04-0274112Actual
801890.002022-12-037473Budget
7554266.002022-11-027417Actual
8444100.002022-12-037436Budget
635200.002022-05-027446Budget
29015645.122024-07-0274113Actual
35441416.242024-12-317468Actual
7613200.002022-11-027467Budget
1543732.672023-06-0274612Actual
31717153.002024-10-017426Actual
37175217.002025-03-027473Actual
31419236.002024-10-017463Actual
3062200.002022-07-037417Budget
14168608.672023-05-027468Actual
5635100.002022-10-027413Budget
23313241.192024-01-3174111Actual
32663369.002024-11-017464Actual
14727277.002023-06-027415Actual
26500149.702024-05-0174411Actual
21657323.002023-12-317463Actual
30350264.002024-09-017473Actual
1150144.002022-06-027413Actual
39004336.942025-04-0274311Actual
338891.002022-08-027413Actual
16238182.682023-07-0374211Actual
2829170.002022-07-037436Actual
11096252.602023-01-317428Actual
29493149.002024-08-017436Actual
17242163.532023-08-0274111Actual
4758200.002022-09-027464Budget
38646125.002025-04-027456Actual
2053242.252023-11-0274212Actual
6103100.002022-10-027416Budget
39058330.552025-04-0274511Actual
39092294.382025-04-0274611Actual
28481450.002024-07-027417Actual
7225157.002022-11-027416Actual
24343182.682024-03-0174211Actual
6573384.422022-10-027418Actual
31797136.002024-10-017456Actual
588100.002022-05-027436Budget
25134382.002024-04-017417Actual
2193200.002022-06-027468Budget
29635520.002024-08-017417Actual
12977116.002023-04-027446Actual
24015146.002024-03-017456Actual
24370161.402024-03-0174311Actual
36790383.742025-01-3174611Actual
9249280.002022-12-317464Budget
22450163.532023-12-3174611Actual
17270232.682023-08-0274211Actual
5169135.002022-09-027456Actual
12832143.002023-04-027416Actual
15707328.002023-07-037415Actual
27570307.152024-06-0174211Actual
14875199.002023-06-027436Actual
14516369.002023-06-027413Actual
31921397.002024-10-017467Actual
38736325.002025-04-027417Actual
4837216.002022-09-027415Actual
32391422.312024-10-0174113Actual
32508416.002024-11-017413Actual
20002138.002023-11-027456Actual
36266126.002025-01-317426Actual
14283217.782023-05-0274311Actual
1615100.002022-06-027416Budget
30022370.982024-08-0174112Actual
30378346.002024-09-017414Actual
23341164.592024-01-3174211Actual
24992130.002024-04-017436Actual
17593348.002023-09-027463Actual
34575457.152024-12-0274212Actual
16353213.532023-07-0374611Actual
21006156.002023-12-037446Actual
3310246.542022-07-037468Actual
35144194.002024-12-317436Actual
33880405.002024-12-027465Actual
38891464.732025-04-027468Actual
21032133.002023-12-037456Actual
22753200.002024-01-317464Actual
10678181.002023-01-317436Actual
26084105.002024-05-017446Actual
25429166.722024-04-0174411Actual
5447278.362022-09-027418Actual
11097200.002023-01-317428Budget
2595157.002022-07-037415Actual
5494246.542022-09-027428Actual
25726296.002024-05-017463Actual
7322100.002022-11-027436Budget
23602442.002024-03-017413Actual
10502200.002023-01-317465Budget
9248255.002022-12-317464Actual
6200131.002022-10-027436Actual
32241364.602024-10-0174611Actual
2153342.252023-12-0374112Actual
18562403.002023-10-027413Actual
11297109.002023-03-027463Actual
1334285.002022-06-027414Actual
23935151.002024-03-017426Actual
689879.002022-11-027473Actual
38446325.002025-04-027415Actual
29903248.642024-08-0174311Actual
12284200.002023-03-027468Budget
37798279.492025-03-0274111Actual
8737200.002022-12-037467Budget
19837250.002023-11-027465Actual
4107138.002022-08-027466Actual
9562100.002022-12-317436Budget
15855119.002023-07-037436Actual
8066256.002022-12-037414Actual
33725315.002024-12-027473Actual
22903153.002024-01-317416Actual
8864254.122022-12-037428Actual
28694302.892024-07-0274111Actual
13353200.002023-04-027428Budget
21714361.002023-12-317473Actual
10443276.002023-01-317415Actual
11422266.002023-03-027414Actual
29964383.742024-08-0174611Actual
9608137.002022-12-317446Actual
5774100.002022-10-027473Budget
21274382.912023-12-037468Actual
28191363.002024-07-027415Actual
11753200.002023-03-027426Budget
15614194.002023-07-037414Actual
19950140.002023-11-027436Actual
21240554.122023-12-037428Actual
7146267.002022-11-027465Actual
29519136.002024-08-017446Actual
19358180.552023-10-0274411Actual
25347142.252024-04-0174111Actual
9385200.002022-12-317465Budget

Generated 2025-06-01 13:43:47.178 UTC