[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457528.422023-06-2174612Actual
33993128.002024-03-237436Actual
38118717.052024-06-2174113Actual
11955160.002022-06-217466Actual
33339320.982024-02-2174611Actual
2877200.002021-10-227446Budget
9851155.002022-04-217467Actual
33576545.122024-02-2174613Actual
37389138.002024-06-217416Actual
23850230.002023-06-217465Actual
5122100.002021-12-227446Budget
20980161.002023-03-247436Actual
2982200.002021-10-227466Budget
8443130.002022-03-247436Actual
5822200.002022-01-217414Budget
5883200.002022-01-217464Budget
31539337.002024-01-217464Actual
37175217.002024-06-217473Actual
7802200.002022-02-217468Budget
11097200.002022-05-227428Budget
30796325.002023-12-227467Actual
39212425.242024-07-2274612Actual
27570307.152023-09-2174211Actual
29493149.002023-11-217436Actual
17150493.512022-11-217428Actual
15881123.002022-10-227446Actual
11237131.002022-06-217413Actual
1010222.302021-08-217428Actual
36379113.002024-05-227466Actual
26473158.212023-08-2174311Actual
35878790.742024-04-2174613Actual
1866200.002021-09-217466Budget
10119100.002022-05-227413Budget
37620354.002024-06-217467Actual
16265141.192022-10-2274311Actual
6199100.002022-01-217436Budget
33725315.002024-03-237473Actual
24104329.002023-06-217417Actual
15649313.002022-10-227464Actual
8394134.002022-03-247426Actual
8538148.002022-03-247456Actual
26358657.152023-08-217468Actual
35608289.062024-04-2174511Actual
39150355.022024-07-2274112Actual
4978100.002021-12-227416Budget
25813306.002023-08-217414Actual
26297563.212023-08-217418Actual
268200.002021-08-217464Budget
17770261.002022-12-227415Actual
26325473.822023-08-217428Actual
8444100.002022-03-247436Budget
4649100.002021-12-227473Budget
2156628.422023-03-2474612Actual
38857493.512024-07-227428Actual
3203200.002021-10-227418Budget
965692.002022-04-217456Actual
4432228.362021-11-217468Actual
6151100.002022-01-217426Budget
31632388.002024-01-217465Actual
13085100.002022-07-227466Budget
26983408.002023-09-217464Actual
37853311.402024-06-2174311Actual
39058330.552024-07-2274511Actual
7881130.002022-03-247413Actual
24752246.002023-07-227414Actual
2983158.002021-10-227466Actual
8676200.002022-03-247417Budget
3202337.452021-10-227418Actual
27804314.592023-09-2174612Actual
36146426.002024-05-227415Actual
8924200.002022-03-247468Budget
5228104.002021-12-227466Actual
16913157.002022-11-217446Actual
35727411.412024-04-2174212Actual
2272136.002021-10-227413Actual
2923128.002021-10-227456Actual
13024119.002022-07-227456Actual
22450163.532023-04-2174611Actual
21926162.002023-04-217416Actual
38539185.002024-07-227416Actual
25848221.002023-08-217464Actual
10443276.002022-05-227415Actual
17184479.882022-11-217468Actual
7273166.002022-02-217426Actual
14847176.002022-09-217426Actual
28311134.002023-10-227426Actual
14283217.782022-08-2174311Actual
1474200.002021-09-217415Budget
31717153.002024-01-217426Actual
5494246.542021-12-227428Actual
1536175.002021-09-217465Actual
24397163.532023-06-2174411Actual
28099412.002023-10-227414Actual
1711104.002021-09-217436Actual
1641133.742022-10-2274112Actual
21100.002021-08-217413Budget
28133346.002023-10-227464Actual
24138333.002023-06-217467Actual
12222200.002022-06-217428Budget
1712100.002021-09-217436Budget
13893141.002022-08-217446Actual
20867336.002023-03-247465Actual
7225157.002022-02-217416Actual
17270232.682022-11-2174211Actual
14046448.002022-08-217467Actual
36471352.002024-05-227467Actual
21332151.832023-03-2474111Actual
21062119.002023-03-247466Actual
38829588.972024-07-227418Actual
208240.002021-08-217414Actual
30854773.822023-12-227418Actual
15529376.002022-10-227463Actual
18002141.002022-12-227466Actual
2596200.002021-10-227415Budget
22277434.422023-04-217468Actual
12977116.002022-07-227446Actual
25044152.002023-07-227456Actual
22930132.002023-05-227426Actual
2665436.932023-08-2174612Actual
35144194.002024-04-217436Actual
21414211.402023-03-2474411Actual
682190.002022-02-217463Budget
6353103.002022-01-217466Actual
19591501.002023-02-217413Actual
32154228.422024-01-2174311Actual
18380192.252022-12-2274511Actual
10970247.002022-05-227467Actual
13812172.002022-08-217416Actual
14762240.002022-09-217465Actual
2084288.972021-09-217418Actual
36790383.742024-05-2274611Actual
23255619.272023-05-227468Actual
7801323.812022-02-217468Actual
1847232.672022-12-2274112Actual
10178103.002022-05-227463Actual
3389100.002021-11-217413Budget
2876170.002021-10-227446Actual
33633395.002024-03-237413Actual
25943320.002023-08-217465Actual
10909200.002022-05-227417Budget
4900200.002021-12-227465Budget
27041380.002023-09-217415Actual
28694302.892023-10-2274111Actual
29545123.002023-11-217456Actual
8537100.002022-03-247456Budget
17558374.002022-12-227413Actual
4511100.002021-12-227413Budget
34346377.362024-03-2374111Actual
11485242.002022-06-217464Actual
2411100.002021-10-227473Budget
7693200.002022-02-217418Budget
3529100.002021-11-217473Budget
30564152.002023-12-227416Actual
14960144.002022-09-217466Actual
38566146.002024-07-227426Actual
6431167.002022-01-217417Actual
12175200.002022-06-217418Budget
19802363.002023-02-217415Actual
34255576.852024-03-237428Actual
28722218.852023-10-2274211Actual
23422194.382023-05-2274511Actual
5447278.362021-12-227418Actual
4570100.002021-12-227463Budget
3451103.002021-11-217463Actual
22903153.002023-05-227416Actual
5308200.002021-12-227417Budget
6682354.122022-01-217468Actual
32041516.242024-01-217468Actual
23815298.002023-06-217415Actual
16832181.002022-11-217416Actual
9512100.002022-04-217426Budget
23963130.002023-06-217436Actual
29345344.002023-11-217415Actual
12223335.942022-06-217428Actual
23010154.002023-05-227456Actual
26739459.162023-08-2174213Actual
10502200.002022-05-227465Budget
9386208.002022-04-217465Actual
914090.002022-04-217473Budget
1077199.002022-05-227456Actual
12034200.002022-06-217417Budget
33305218.852024-02-2174411Actual
1805131.002021-09-217456Actual
1137480.002022-06-217473Budget
25456173.102023-07-2274511Actual
4837216.002021-12-227415Actual
24632456.002023-07-227413Actual
32895166.002024-02-217446Actual
37678542.002024-06-217418Actual
338891.002021-11-217413Actual
21441163.532023-03-2474511Actual
13226163.002022-07-227467Actual
38620129.002024-07-227446Actual
28636660.182023-10-227468Actual
18948167.002023-01-217446Actual
31056306.082023-12-2274411Actual
19837250.002023-02-217465Actual
22690297.002023-05-227473Actual
4648107.002021-12-227473Actual
37706648.062024-06-217428Actual
9327205.002022-04-217415Actual
4979160.002021-12-227416Actual
30506378.002023-12-227465Actual
25726296.002023-08-217463Actual
22984108.002023-05-227446Actual
14310203.952022-08-2174411Actual
6023261.002022-01-217465Actual
13952138.002022-08-217466Actual
23135412.002023-05-227467Actual
1646932.672022-10-2274612Actual
26237450.002023-08-217467Actual
2458281.002021-10-227414Actual
34374226.302024-03-2374211Actual
6103100.002022-01-217416Budget
12613200.002022-07-227464Budget
34077128.002024-03-237466Actual
34169435.002024-03-237467Actual
22811239.002023-05-227415Actual
33846283.002024-03-237415Actual
37880219.912024-06-2174411Actual
10831100.002022-05-227466Budget
12833100.002022-07-227416Budget
24047188.002023-06-217466Actual
18180602.612022-12-227428Actual
25785245.002023-08-217473Actual
34045146.002024-03-237456Actual
9852200.002022-04-217467Budget
30591108.002023-12-227426Actual
2351328.422023-05-2274112Actual
22244602.612023-04-217428Actual
4838200.002021-12-227415Budget
17863179.002022-12-227416Actual
4325200.002021-11-217418Budget
5774100.002022-01-217473Budget
1208100.002021-09-217463Budget
6572200.002022-01-217418Budget
19418180.552023-01-2174611Actual
6246100.002022-01-217446Budget
18213508.672022-12-227468Actual
8206232.002022-03-247415Actual
28574482.912023-10-227418Actual
38646125.002024-07-227456Actual
20114.002021-08-217413Actual
16859172.002022-11-217426Actual
7145200.002022-02-217465Budget
17122454.122022-11-217418Actual
404596.002021-11-217456Actual
31745130.002024-01-217436Actual

Generated 2024-09-20 10:45:06.525 UTC