[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 248  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7553200.002023-04-057417Budget
39178373.112025-09-0374212Actual
2332100.002022-12-047463Budget
30506378.002025-02-027465Actual
32299274.172025-03-0474112Actual
2557426.292024-09-0274212Actual
30378346.002025-02-027414Actual
37880219.912025-08-0374411Actual
22277434.422024-06-027468Actual
2085200.002022-11-037418Budget
7146267.002023-04-057465Actual
268200.002022-10-037464Budget
34489325.232025-05-0574611Actual
20712391.002024-05-057473Actual
8267215.002023-05-067465Actual
682190.002023-04-057463Budget
4106100.002023-01-037466Budget
10179100.002023-07-047463Budget
15494490.002023-12-047413Actual
13304200.002023-09-037418Budget
4900200.002023-02-037465Budget
38857493.512025-09-037428Actual
23602442.002024-08-027413Actual
27743405.022024-11-0274112Actual
25169386.002024-09-027467Actual
22598416.002024-07-037413Actual
20114.002022-10-037413Actual
3203200.002022-12-047418Budget
20185628.372024-04-047418Actual
491100.002022-10-037416Budget
13353200.002023-09-037428Budget
36876398.642025-07-0474212Actual
31002294.382025-02-0274211Actual
12284200.002023-08-037468Budget
26772694.252024-10-0274613Actual
27597301.832024-11-0274311Actual
22123357.002024-06-027417Actual
9189167.002023-06-037414Actual
38060393.322025-08-0374612Actual
17970165.002024-02-037456Actual
25489189.062024-09-0274611Actual
10444200.002023-07-047415Budget
12175200.002023-08-037418Budget
14762240.002023-11-037465Actual
30619123.002025-02-027436Actual
3123200.002022-12-047467Budget
35727411.412025-06-0374212Actual
27422654.122024-11-027418Actual
18180602.612024-02-037428Actual
794090.002023-05-067463Budget
12753200.002023-09-037465Budget
18059342.002024-02-037417Actual
32451545.122025-03-0474613Actual
37083410.002025-08-037413Actual
1615100.002022-11-037416Budget
3998125.002023-01-037446Actual
20980161.002024-05-057436Actual
5961200.002023-03-057415Budget
27685250.762024-11-0274611Actual
10724100.002023-07-047446Budget
10581100.002023-07-047416Budget
23963130.002024-08-027436Actual
23221608.672024-07-037428Actual
17122454.122024-01-037418Actual
30142767.932025-01-0274113Actual
1847232.672024-02-0374112Actual
2596200.002022-12-047415Budget
14875199.002023-11-037436Actual
9385200.002023-06-037465Budget
11704179.002023-08-037416Actual
17678315.002024-02-037414Actual
22633382.002024-07-037463Actual
19976123.002024-04-047446Actual
28602599.582024-12-037428Actual
39270622.322025-09-0374113Actual
39004336.942025-09-0374311Actual
23935151.002024-08-027426Actual
24786250.002024-09-027464Actual
35845776.702025-06-0374213Actual
1614125.002022-11-037416Actual
15997318.002023-12-047417Actual
34783332.002025-06-037413Actual
19682444.002024-04-047473Actual
30796325.002025-02-027467Actual
24879268.002024-09-027465Actual
3309200.002022-12-047468Budget
24844236.002024-09-027415Actual
8067200.002023-05-067414Budget
13595331.002023-10-037473Actual
1070214.722022-10-037468Actual
2193200.002022-11-037468Budget
26084105.002024-10-027446Actual
28391120.002024-12-037456Actual
7368200.002023-04-057446Budget
6493267.002023-03-057467Actual
38646125.002025-09-037456Actual
28516365.002024-12-037467Actual
4759167.002023-02-037464Actual
9386208.002023-06-037465Actual
338891.002023-01-037413Actual
882217.002022-10-037467Actual
11049200.002023-07-047418Budget
20246673.822024-04-047468Actual
3250326.842022-12-047428Actual
36239174.002025-07-047416Actual
27570307.152024-11-0274211Actual
2273100.002022-12-047413Budget
33459370.982025-04-0474612Actual
39058330.552025-09-0374511Actual
26949514.002024-11-027414Actual
19184551.092024-03-047428Actual
2611078.002024-10-027456Actual
1473208.002022-11-037415Actual
35116157.002025-06-037426Actual
13717304.002023-10-037415Actual
3061232.002022-12-047417Actual
37706648.062025-08-037428Actual
33993128.002025-05-057436Actual
14727277.002023-11-037415Actual
14283217.782023-10-0374311Actual
29167311.002025-01-027463Actual
2411100.002022-12-047473Budget
33846283.002025-05-057415Actual
11048346.542023-07-047418Actual
28803311.402024-12-0374511Actual
32921141.002025-04-047456Actual
18094329.002024-02-037467Actual
18922153.002024-03-047436Actual
36677357.152025-07-0474211Actual
24964111.002024-09-027426Actual
32628401.002025-04-047414Actual
1445936.932023-10-0374612Actual
13352285.932023-09-037428Actual
26418133.742024-10-0274111Actual
4431200.002023-01-037468Budget
28722218.852024-12-0374211Actual
29345344.002025-01-027415Actual
6103100.002023-03-057416Budget
8865200.002023-05-067428Budget
29876289.062025-01-0274211Actual
25347142.252024-09-0274111Actual
8196.002022-10-037463Actual
7145200.002023-04-057465Budget
28071231.002024-12-037473Actual
31745130.002025-03-047436Actual
32508416.002025-04-047413Actual
30882479.882025-02-027428Actual
4697200.002023-02-037414Budget
25429166.722024-09-0274411Actual
2781100.002022-12-047426Budget
20655393.002024-05-057463Actual
35581296.512025-06-0374411Actual
9851155.002023-06-037467Actual
14168608.672023-10-037468Actual
8126218.002023-05-067464Actual
23255619.272024-07-037468Actual
22244602.612024-06-027428Actual
30201780.212025-01-0274613Actual
38268359.002025-09-037463Actual
18380192.252024-02-0374511Actual
14228142.252023-10-0374111Actual
14901115.002023-11-037446Actual
30022370.982025-01-0274112Actual
39330503.022025-09-0374613Actual
13919141.002023-10-037456Actual
27771268.852024-11-0274212Actual
31327780.212025-02-0274613Actual
27484393.512024-11-027468Actual
28694302.892024-12-0374111Actual
12034200.002023-08-037417Budget
36294165.002025-07-047436Actual
14106485.942023-10-037418Actual
7006280.002023-04-057464Budget
16210188.002023-12-0474111Actual
27074267.002024-11-027465Actual
34077128.002025-05-057466Actual
14046448.002023-10-037467Actual
2924100.002022-12-047456Budget
31295459.162025-02-0274213Actual
7085193.002023-04-057415Actual
20775219.002024-05-057464Actual
9141110.002023-06-037473Actual
33305218.852025-04-0474411Actual
19418180.552024-03-0474611Actual
18271242.252024-02-0374111Actual
18682216.002024-03-047414Actual
25077161.002024-09-027466Actual
12613200.002023-09-037464Budget
28424176.002024-12-037466Actual
539100.002022-10-037426Budget
4696220.002023-02-037414Actual
20952134.002024-05-057426Actual
34996346.002025-06-037415Actual
22007175.002024-06-027446Actual
2006255.002022-11-037467Actual
17944141.002024-02-037446Actual
20447193.322024-04-0474611Actual
35379651.092025-06-037418Actual
33339320.982025-04-0474611Actual
9513150.002023-06-037426Actual
21062119.002024-05-057466Actual
10178103.002023-07-047463Actual
7321107.002023-04-057436Actual
15855119.002023-12-047436Actual
36146426.002025-07-047415Actual
18414174.172024-02-0374611Actual
31419236.002025-03-047463Actual
6247105.002023-03-057446Actual
16118685.942023-12-047428Actual
3389100.002023-01-037413Budget
36529708.672025-07-047418Actual
21119414.002024-05-057417Actual
30916637.462025-02-027468Actual
21240554.122024-05-057428Actual
1711104.002022-11-037436Actual
8394134.002023-05-067426Actual
29578167.002025-01-027466Actual
538160.002022-10-037426Actual
19802363.002024-04-047415Actual
37296466.002025-08-037415Actual
4107138.002023-01-037466Actual
26829275.002024-11-027413Actual
16859172.002024-01-037426Actual
23908200.002024-08-027416Actual
25255490.482024-09-027428Actual
26739459.162024-10-0274213Actual
12880200.002023-09-037426Budget
5774100.002023-03-057473Budget
2829170.002022-12-047436Actual
801890.002023-05-067473Budget
35170133.002025-06-037446Actual

Generated 2025-11-02 18:15:15.994 UTC