[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18809344.002023-10-037465Actual
30671106.002024-09-027456Actual
7802200.002022-11-037468Budget
7415127.002022-11-037456Actual
35935393.002025-02-017413Actual
10969200.002023-02-017467Budget
33633395.002024-12-037413Actual
14901115.002023-06-037446Actual
19950140.002023-11-037436Actual
35699300.762025-01-0174112Actual
5307166.002022-09-037417Actual
22450163.532024-01-0174611Actual
13225200.002023-04-037467Budget
33668301.002024-12-037463Actual
23010154.002024-02-017456Actual
15258173.102023-06-0374211Actual
538160.002022-05-037426Actual
37998375.232025-03-0374112Actual
23313241.192024-02-0174111Actual
34134510.002024-12-037417Actual
17029325.002023-08-037417Actual
10724100.002023-02-017446Budget
37798279.492025-03-0374111Actual
23135412.002024-02-017467Actual
2273100.002022-07-047413Budget
33576545.122024-11-0274613Actual
22690297.002024-02-017473Actual
24424184.812024-03-0274511Actual
12881118.002023-04-037426Actual
23757224.002024-03-027464Actual
12832143.002023-04-037416Actual
10677100.002023-02-017436Budget
33938158.002024-12-037416Actual
31476236.002024-10-027473Actual
25227442.002024-04-027418Actual
12174237.452023-03-037418Actual
10501270.002023-02-017465Actual
12753200.002023-04-037465Budget
15800139.002023-07-047416Actual
17650386.002023-09-037473Actual
4431200.002022-08-037468Budget
2153342.252023-12-0474112Actual
37940389.062025-03-0374611Actual
22633382.002024-02-017463Actual
1953439.062023-10-0374612Actual
5170100.002022-09-037456Budget
17558374.002023-09-037413Actual
2876170.002022-07-047446Actual
8675215.002022-12-047417Actual
37175217.002025-03-037473Actual
9386208.002023-01-017465Actual
24844236.002024-04-027415Actual
15707328.002023-07-047415Actual
13717304.002023-05-037415Actual
8865200.002022-12-047428Budget
13085100.002023-04-037466Budget
3529100.002022-08-037473Budget
14106485.942023-05-037418Actual
10118116.002023-02-017413Actual
21868226.002024-01-017465Actual
2085200.002022-06-037418Budget
30050364.602024-08-0274212Actual
14960144.002023-06-037466Actual
6200131.002022-10-037436Actual
14283217.782023-05-0374311Actual
18094329.002023-09-037467Actual
38539185.002025-04-037416Actual
36557645.032025-02-017428Actual
7272100.002022-11-037426Budget
11049200.002023-02-017418Budget
15855119.002023-07-047436Actual
3776188.002022-08-037465Actual
31797136.002024-10-027456Actual
34455268.852024-12-0374511Actual
28722218.852024-07-0374211Actual
2982200.002022-07-047466Budget
24964111.002024-04-027426Actual
11048346.542023-02-017418Actual
1334285.002022-06-037414Actual
8444100.002022-12-047436Budget
10119100.002023-02-017413Budget
20213602.612023-11-037428Actual
24257476.852024-03-027468Actual
27624350.772024-06-0274411Actual
25402198.642024-04-0274311Actual
17678315.002023-09-037414Actual
8923251.092022-12-047468Actual
11704179.002023-03-037416Actual
21414211.402023-12-0474411Actual
12692191.002023-04-037415Actual
5696100.002022-10-037463Budget
2050525.232023-11-0374112Actual
3854144.002022-08-037416Actual
16832181.002023-08-037416Actual
24992130.002024-04-027436Actual
1750139.062023-08-0374612Actual
1950339.062023-10-0374212Actual
31176465.662024-09-0274212Actual
5774100.002022-10-037473Budget
22033123.002024-01-017456Actual
11484200.002023-03-037464Budget
2830100.002022-07-047436Budget
5308200.002022-09-037417Budget
4324316.242022-08-037418Actual
11753200.002023-03-037426Budget
32181212.472024-10-0274411Actual
34428339.062024-12-0374411Actual
8676200.002022-12-047417Budget
13164200.002023-04-037417Budget
6352100.002022-10-037466Budget
29438134.002024-08-027416Actual
17805266.002023-09-037465Actual
3577200.002022-08-037414Budget
26983408.002024-06-027464Actual
29167311.002024-08-027463Actual
21475191.192023-12-0474611Actual
25429166.722024-04-0274411Actual
29545123.002024-08-027456Actual
20127329.002023-11-037467Actual
36026269.002025-02-017473Actual
20655393.002023-12-047463Actual
22845359.002024-02-017465Actual
18002141.002023-09-037466Actual
37907319.912025-03-0374511Actual
350200.002022-05-037415Budget
31539337.002024-10-027464Actual
27685250.762024-06-0274611Actual
18414174.172023-09-0374611Actual
6199100.002022-10-037436Budget
11237131.002023-03-037413Actual
26202514.002024-05-027417Actual
5446200.002022-09-037418Budget
349192.002022-05-037415Actual
18562403.002023-10-037413Actual
31690186.002024-10-027416Actual
2781100.002022-07-047426Budget
10581100.002023-02-017416Budget
13413200.002023-04-037468Budget
23989113.002024-03-027446Actual
3775200.002022-08-037465Budget
25289482.912024-04-027468Actual
35089116.002025-01-017416Actual
27422654.122024-06-027418Actual
32721383.002024-11-027415Actual
36088467.002025-02-017464Actual
6024200.002022-10-037465Budget
6573384.422022-10-037418Actual
8738218.002022-12-047467Actual
6102137.002022-10-037416Actual
4838200.002022-09-037415Budget
36848359.282025-02-0174112Actual
1641133.742023-07-0474112Actual
30645145.002024-09-027446Actual
12034200.002023-03-037417Budget
1011200.002022-05-037428Budget
2410111.002022-07-047473Actual
6151100.002022-10-037426Budget
29075452.142024-07-0374613Actual
16526380.002023-08-037413Actual
32451545.122024-10-0274613Actual
801981.002022-12-047473Actual
39270622.322025-04-0374113Actual
34346377.362024-12-0374111Actual
3061232.002022-07-047417Actual
16032382.002023-07-047467Actual
35170133.002025-01-017446Actual
15742202.002023-07-047465Actual
18654310.002023-10-037473Actual
5823195.002022-10-037414Actual
32841167.002024-11-027426Actual
27804314.592024-06-0274612Actual
6150109.002022-10-037426Actual
2254148.632024-01-0174612Actual
8924200.002022-12-047468Budget
13352285.932023-04-037428Actual
34045146.002024-12-037456Actual
11158200.002023-02-017468Budget
14256223.102023-05-0374211Actual
15614194.002023-07-047414Actual
2733100.002022-07-047416Budget
24104329.002024-03-027417Actual
33397282.682024-11-0274112Actual
13952138.002023-05-037466Actual
2595157.002022-07-047415Actual
1847232.672023-09-0374112Actual
12096200.002023-03-037467Budget
28749375.232024-07-0374311Actual
21441163.532023-12-0474511Actual
27074267.002024-06-027465Actual
13084120.002023-04-037466Actual
34077128.002024-12-037466Actual
37620354.002025-03-037467Actual
34401234.812024-12-0374311Actual
13353200.002023-04-037428Budget
8538148.002022-12-047456Actual
19744243.002023-11-037464Actual
21332151.832023-12-0474111Actual
27272167.002024-06-027466Actual
14875199.002023-06-037436Actual
8196.002022-05-037463Actual
29287414.002024-08-027464Actual
32954146.002024-11-027466Actual
37296466.002025-03-037415Actual
22903153.002024-02-017416Actual
7416100.002022-11-037456Budget
7553200.002022-11-037417Budget
3999100.002022-08-037446Budget
28133346.002024-07-037464Actual
12175200.002023-03-037418Budget
28776241.192024-07-0374411Actual
11236100.002023-03-037413Budget
36181302.002025-02-017465Actual
8395100.002022-12-047426Budget
31002294.382024-09-0274211Actual
29790622.302024-08-027468Actual
1747043.312023-08-0374212Actual
1540439.062023-06-0374112Actual
1614125.002022-06-037416Actual
9655100.002023-01-017456Budget
30854773.822024-09-027418Actual
22007175.002024-01-017446Actual
37118370.002025-03-037463Actual
17064382.002023-08-037467Actual
18894153.002023-10-037426Actual
12222200.002023-03-037428Budget
39004336.942025-04-0374311Actual
338891.002022-08-037413Actual
23043151.002024-02-017466Actual
26358657.152024-05-027468Actual
7614235.002022-11-037467Actual
2924100.002022-07-047456Budget
1643844.382023-07-0474212Actual
11802170.002023-03-037436Actual
32007473.822024-10-027428Actual
31384392.002024-10-027413Actual
7880100.002022-12-047413Budget
38949376.302025-04-0374111Actual
9979200.002023-01-017428Budget
14310203.952023-05-0374411Actual
12880200.002023-04-037426Budget
23602442.002024-03-027413Actual
410248.002022-05-037465Actual
1867144.002022-06-037466Actual
1150144.002022-06-037413Actual
2877200.002022-07-047446Budget
35969335.002025-02-017463Actual
34547479.492024-12-0374112Actual
8394134.002022-12-047426Actual

Generated 2025-06-02 18:19:12.044 UTC