[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 256  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24458189.062024-03-0174611Actual
18867114.002023-10-027416Actual
18597439.002023-10-027463Actual
37826196.512025-03-0274211Actual
7416100.002022-11-027456Budget
22930132.002024-01-317426Actual
2982200.002022-07-037466Budget
7474100.002022-11-027466Budget
33131485.942024-11-017428Actual
15907186.002023-07-037456Actual
10039200.002022-12-317468Budget
24343182.682024-03-0174211Actual
39178373.112025-04-0274212Actual
35321346.002024-12-317467Actual
26772694.252024-05-0174613Actual
7475129.002022-11-027466Actual
794090.002022-12-037463Budget
31921397.002024-10-017467Actual
5635100.002022-10-027413Budget
801981.002022-12-037473Actual
29545123.002024-08-017456Actual
12832143.002023-04-027416Actual
16210188.002023-07-0374111Actual
8443130.002022-12-037436Actual
490105.002022-05-027416Actual
4046100.002022-08-027456Budget
33011410.002024-11-017417Actual
12174237.452023-03-027418Actual
38118717.052025-03-0274113Actual
16832181.002023-08-027416Actual
36346123.002025-01-317456Actual
12223335.942023-03-027428Actual
10040240.482022-12-317468Actual
39297731.092025-04-0274213Actual
8738218.002022-12-037467Actual
32208293.322024-10-0174511Actual
8066256.002022-12-037414Actual
18271242.252023-09-0274111Actual
12283254.122023-03-027468Actual
32451545.122024-10-0174613Actual
26358657.152024-05-017468Actual
1540439.062023-06-0274112Actual
1543732.672023-06-0274612Actual
36239174.002025-01-317416Actual
11564200.002023-03-027415Budget
11048346.542023-01-317418Actual
35699300.762024-12-3174112Actual
20002138.002023-11-027456Actual
20114.002022-05-027413Actual
11485242.002023-03-027464Actual
29930260.342024-08-0174411Actual
2662032.672024-05-0174112Actual
1394200.002022-06-027464Budget
24370161.402024-03-0174311Actual
26864326.002024-06-017463Actual
35845776.702024-12-3174213Actual
20712391.002023-12-037473Actual
4979160.002022-09-027416Actual
13413200.002023-04-027468Budget
16292139.062023-07-0374411Actual
36790383.742025-01-3174611Actual
2600384.002024-05-017416Actual
3577200.002022-08-027414Budget
11423200.002023-03-027414Budget
29345344.002024-08-017415Actual
37880219.912025-03-0274411Actual
3638200.002022-08-027464Budget
38353344.002025-04-027414Actual
1643844.382023-07-0374212Actual
17863179.002023-09-027416Actual
30506378.002024-09-017465Actual
28895350.772024-07-0274112Actual
13595331.002023-05-027473Actual
1945206.002022-06-027417Actual
7801323.812022-11-027468Actual
4373200.002022-08-027428Budget
3309200.002022-07-037468Budget
2351328.422024-01-3174112Actual
24632456.002024-04-017413Actual
11753200.002023-03-027426Budget
38891464.732025-04-027468Actual
20980161.002023-12-037436Actual
10178103.002023-01-317463Actual
9851155.002022-12-317467Actual
35554300.762024-12-3174311Actual
31295459.162024-09-0174213Actual
11158200.002023-01-317468Budget
17184479.882023-08-027468Actual
7692323.812022-11-027418Actual
10501270.002023-01-317465Actual
24879268.002024-04-017465Actual
2983158.002022-07-037466Actual
28722218.852024-07-0274211Actual
28226342.002024-07-027465Actual
19063342.002023-10-027417Actual
16681203.002023-08-027464Actual
28749375.232024-07-0274311Actual
32299274.172024-10-0174112Actual
14228142.252023-05-0274111Actual
21212654.122023-12-037418Actual
31002294.382024-09-0174211Actual
8864254.122022-12-037428Actual
23963130.002024-03-017436Actual
7225157.002022-11-027416Actual
4697200.002022-09-027414Budget
1866200.002022-06-027466Budget
29876289.062024-08-0174211Actual
24397163.532024-03-0174411Actual
36436486.002025-01-317417Actual
2005200.002022-06-027467Budget
21332151.832023-12-0374111Actual
12930124.002023-04-027436Actual
10364200.002023-01-317464Budget
8597100.002022-12-037466Budget
7145200.002022-11-027465Budget
31690186.002024-10-017416Actual
28391120.002024-07-027456Actual
35170133.002024-12-317446Actual
13024119.002023-04-027456Actual
35727411.412024-12-3174212Actual
15742202.002023-07-037465Actual
29224209.002024-08-017473Actual
30378346.002024-09-017414Actual
35286323.002024-12-317417Actual
7368200.002022-11-027446Budget
23221608.672024-01-317428Actual
10678181.002023-01-317436Actual
8444100.002022-12-037436Budget
5027100.002022-09-027426Budget
39031381.622025-04-0274411Actual
11297109.002023-03-027463Actual
4649100.002022-09-027473Budget
14168608.672023-05-027468Actual
25813306.002024-05-017414Actual
30704157.002024-09-017466Actual
29465148.002024-08-017426Actual
1536175.002022-06-027465Actual
3952100.002022-08-027436Budget
8347200.002022-12-037416Budget
22811239.002024-01-317415Actual
11296100.002023-03-027463Budget
7881130.002022-12-037413Actual
24104329.002024-03-017417Actual
5696100.002022-10-027463Budget
2611078.002024-05-017456Actual
9852200.002022-12-317467Budget
20332124.172023-11-0274211Actual
5775104.002022-10-027473Actual
30293244.002024-09-017463Actual
22216611.702023-12-317418Actual
22598416.002024-01-317413Actual
3639195.002022-08-027464Actual
882217.002022-05-027467Actual
38771310.002025-04-027467Actual
33633395.002024-12-027413Actual
37470132.002025-03-027446Actual
36088467.002025-01-317464Actual
10909200.002023-01-317417Budget
29728651.092024-08-017418Actual
19922130.002023-11-027426Actual
29252499.002024-08-017414Actual
9713100.002022-12-317466Budget
34996346.002024-12-317415Actual
20035165.002023-11-027466Actual
17242163.532023-08-0274111Actual
13414252.602023-04-027468Actual
2053242.252023-11-0274212Actual
10724100.002023-01-317446Budget
24992130.002024-04-017436Actual
33668301.002024-12-027463Actual
32841167.002024-11-017426Actual
16152519.272023-07-037468Actual
22450163.532023-12-3174611Actual
14820147.002023-06-027416Actual
19625410.002023-11-027463Actual
3902142.002022-08-027426Actual
21742244.002023-12-317414Actual
26983408.002024-06-017464Actual
34077128.002024-12-027466Actual
28694302.892024-07-0274111Actual
30201780.212024-08-0174613Actual
34903403.002024-12-317414Actual
10677100.002023-01-317436Budget
8865200.002022-12-037428Budget
18213508.672023-09-027468Actual
10443276.002023-01-317415Actual
962352.602022-05-027418Actual
20775219.002023-12-037464Actual
7613200.002022-11-027467Budget
22335141.192023-12-3174111Actual
12881118.002023-04-027426Actual
1953439.062023-10-0274612Actual
5883200.002022-10-027464Budget
25908257.002024-05-017415Actual
14875199.002023-06-027436Actual
2554745.442024-04-0174112Actual
6572200.002022-10-027418Budget
12424100.002023-04-027463Budget
31745130.002024-10-017436Actual
12550207.002023-04-027414Actual
15258173.102023-06-0274211Actual
9561122.002022-12-317436Actual
8816376.852022-12-037418Actual
28339202.002024-07-027436Actual
13623274.002023-05-027414Actual
37203337.002025-03-027414Actual
23135412.002024-01-317467Actual
3576215.002022-08-027414Actual
15172557.152023-06-027468Actual
7322100.002022-11-027436Budget
29287414.002024-08-017464Actual
801890.002022-12-037473Budget
1137480.002023-03-027473Budget
15827111.002023-07-037426Actual
38857493.512025-04-027428Actual
30761397.002024-09-017417Actual
23850230.002024-03-017465Actual
25018108.002024-04-017446Actual
32333391.192024-10-0174612Actual
36848359.282025-01-3174112Actual
18180602.612023-09-027428Actual
8346118.002022-12-037416Actual
11752157.002023-03-027426Actual
19304127.362023-10-0274211Actual
5075118.002022-09-027436Actual
36379113.002025-01-317466Actual
12034200.002023-03-027417Budget

Generated 2025-06-01 20:52:05.177 UTC