[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 496  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002022-08-027456Budget
27570307.152024-06-0174211Actual
24343182.682024-03-0174211Actual
28923336.942024-07-0274212Actual
30619123.002024-09-017436Actual
14847176.002023-06-027426Actual
9249280.002022-12-317464Budget
38060393.322025-03-0274612Actual
5027100.002022-09-027426Budget
1010222.302022-05-027428Actual
30882479.882024-09-017428Actual
16086.002022-05-027473Actual
38388408.002025-04-027464Actual
34547479.492024-12-0274112Actual
5823195.002022-10-027414Actual
29756476.852024-08-017428Actual
32451545.122024-10-0174613Actual
36054529.002025-01-317414Actual
2354535.872024-01-3174612Actual
37880219.912025-03-0274411Actual
4697200.002022-09-027414Budget
1151100.002022-06-027413Budget
37296466.002025-03-027415Actual
16681203.002023-08-027464Actual
17918179.002023-09-027436Actual
2056344.382023-11-0274612Actual
13164200.002023-04-027417Budget
23757224.002024-03-017464Actual
9464161.002022-12-317416Actual
410248.002022-05-027465Actual
2050525.232023-11-0274112Actual
29380269.002024-08-017465Actual
29790622.302024-08-017468Actual
37529152.002025-03-027466Actual
2053242.252023-11-0274212Actual
4837216.002022-09-027415Actual
4759167.002022-09-027464Actual
13893141.002023-05-027446Actual
6024200.002022-10-027465Budget
1070214.722022-05-027468Actual
37026783.722025-01-3174613Actual
37853311.402025-03-0274311Actual
12833100.002023-04-027416Budget
2560648.632024-04-0174612Actual
33425282.682024-11-0174212Actual
20413202.892023-11-0274511Actual
10119100.002023-01-317413Budget
25018108.002024-04-017446Actual
24667335.002024-04-017463Actual
5696100.002022-10-027463Budget
13952138.002023-05-027466Actual
39297731.092025-04-0274213Actual
28424176.002024-07-027466Actual
3451103.002022-08-027463Actual
2983158.002022-07-037466Actual
17029325.002023-08-027417Actual
21274382.912023-12-037468Actual
23989113.002024-03-017446Actual
22984108.002024-01-317446Actual
29635520.002024-08-017417Actual
14607267.002023-06-027473Actual
31830141.002024-10-017466Actual
28365180.002024-07-027446Actual
21062119.002023-12-037466Actual
7941104.002022-12-037463Actual
2517187.002022-07-037464Actual
35845776.702024-12-3174213Actual
31690186.002024-10-017416Actual
32333391.192024-10-0174612Actual
35286323.002024-12-317417Actual
22753200.002024-01-317464Actual
18948167.002023-10-027446Actual
33788490.002024-12-027464Actual
6023261.002022-10-027465Actual
2554745.442024-04-0174112Actual
18774290.002023-10-027415Actual
38857493.512025-04-027428Actual
21006156.002023-12-037446Actual
10909200.002023-01-317417Budget
25044152.002024-04-017456Actual
7475129.002022-11-027466Actual
689879.002022-11-027473Actual
29042767.932024-07-0274213Actual
3450100.002022-08-027463Budget
11296100.002023-03-027463Budget
16238182.682023-07-0374211Actual
35499300.762024-12-3174111Actual
10725104.002023-01-317446Actual
409200.002022-05-027465Budget
28284189.002024-07-027416Actual
24964111.002024-04-017426Actual
12832143.002023-04-027416Actual
21834304.002023-12-317415Actual
23694386.002024-03-017473Actual
12363138.002023-04-027413Actual
19304127.362023-10-0274211Actual
35818559.162024-12-3174113Actual
14228142.252023-05-0274111Actual
28516365.002024-07-027467Actual
6432200.002022-10-027417Budget
1543732.672023-06-0274612Actual
2595157.002022-07-037415Actual
2780161.002022-07-037426Actual
29876289.062024-08-0174211Actual
21981188.002023-12-317436Actual
24424184.812024-03-0174511Actual
10118116.002023-01-317413Actual
7224200.002022-11-027416Budget
27329386.002024-06-017417Actual
29930260.342024-08-0174411Actual
17150493.512023-08-027428Actual
27624350.772024-06-0174411Actual
26418133.742024-05-0174111Actual
28071231.002024-07-027473Actual
31327780.212024-09-0174613Actual
37389138.002025-03-027416Actual
4431200.002022-08-027468Budget
17351123.102023-08-0274511Actual
30293244.002024-09-017463Actual
19385170.982023-10-0274511Actual
27239129.002024-06-017456Actual
34667548.632024-12-0274113Actual
3854144.002022-08-027416Actual
12881118.002023-04-027426Actual
3062200.002022-07-037417Budget
2654180.002022-07-037465Actual
2451642.252024-03-0174112Actual
6572200.002022-10-027418Budget
7613200.002022-11-027467Budget
28311134.002024-07-027426Actual
33278198.642024-11-0174311Actual
3250326.842022-07-037428Actual
14762240.002023-06-027465Actual
26561145.442024-05-0174611Actual
19184551.092023-10-027428Actual
9063101.002022-12-317463Actual
14875199.002023-06-027436Actual
29224209.002024-08-017473Actual
7273166.002022-11-027426Actual
34374226.302024-12-0274211Actual
10629168.002023-01-317426Actual
39212425.242025-04-0274612Actual
24047188.002024-03-017466Actual
28133346.002024-07-027464Actual
962352.602022-05-027418Actual
29287414.002024-08-017464Actual
34077128.002024-12-027466Actual
25227442.002024-04-017418Actual
35229165.002024-12-317466Actual
8346118.002022-12-037416Actual
587167.002022-05-027436Actual
10040240.482022-12-317468Actual
2715997.002024-06-017426Actual
13623274.002023-05-027414Actual
13812172.002023-05-027416Actual
15172557.152023-06-027468Actual
14134670.792023-05-027428Actual
4838200.002022-09-027415Budget
21332151.832023-12-0374111Actual
18271242.252023-09-0274111Actual
2603090.002024-05-017426Actual
80100.002022-05-027463Budget
20035165.002023-11-027466Actual
2732155.002022-07-037416Actual
9465200.002022-12-317416Budget
15312200.762023-06-0274411Actual
16859172.002023-08-027426Actual
2781100.002022-07-037426Budget
7322100.002022-11-027436Budget
2733100.002022-07-037416Budget
2333115.002022-07-037463Actual
12976100.002023-04-027446Budget
3203200.002022-07-037418Budget
19591501.002023-11-027413Actual
5122100.002022-09-027446Budget
9712103.002022-12-317466Actual
38829588.972025-04-027418Actual
25908257.002024-05-017415Actual
11705100.002023-03-027416Budget
30591108.002024-09-017426Actual
2982200.002022-07-037466Budget
19418180.552023-10-0274611Actual
37416160.002025-03-027426Actual
12424100.002023-04-027463Budget
23221608.672024-01-317428Actual
9141110.002022-12-317473Actual
1077199.002023-01-317456Actual
17270232.682023-08-0274211Actual
6247105.002022-10-027446Actual
28694302.892024-07-0274111Actual
36181302.002025-01-317465Actual
33668301.002024-12-027463Actual
31632388.002024-10-017465Actual
7321107.002022-11-027436Actual
1641133.742023-07-0374112Actual
21240554.122023-12-037428Actual
36379113.002025-01-317466Actual
35170133.002024-12-317446Actual
16774298.002023-08-027465Actual
10179100.002023-01-317463Budget
36266126.002025-01-317426Actual
19006137.002023-10-027466Actual
33459370.982024-11-0174612Actual
21441163.532023-12-0374511Actual
18380192.252023-09-0274511Actual
10444200.002023-01-317415Budget
17770261.002023-09-027415Actual
32241364.602024-10-0174611Actual
4696220.002022-09-027414Actual
31419236.002024-10-017463Actual
20185628.372023-11-027418Actual
22390213.532023-12-3174311Actual
8864254.122022-12-037428Actual
17297230.552023-08-0274311Actual
10304200.002023-01-317414Budget
34726717.052024-12-0274613Actual
26202514.002024-05-017417Actual
11048346.542023-01-317418Actual
19098405.002023-10-027467Actual
37998375.232025-03-0274112Actual
8817200.002022-12-037418Budget
31176465.662024-09-0174212Actual
27041380.002024-06-017415Actual
36320184.002025-01-317446Actual
37470132.002025-03-027446Actual
16152519.272023-07-037468Actual
33223389.062024-11-0174111Actual
24879268.002024-04-017465Actual
23368165.662024-01-3174311Actual
882217.002022-05-027467Actual
38233288.002025-04-027413Actual
30169638.112024-08-0174213Actual

Generated 2025-06-01 18:09:22.383 UTC