[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33725315.002024-12-027473Actual
15312200.762023-06-0274411Actual
36436486.002025-01-317417Actual
30022370.982024-08-0174112Actual
16032382.002023-07-037467Actual
33425282.682024-11-0174212Actual
25813306.002024-05-017414Actual
25785245.002024-05-017473Actual
29287414.002024-08-017464Actual
9248255.002022-12-317464Actual
39092294.382025-04-0274611Actual
7475129.002022-11-027466Actual
4511100.002022-09-027413Budget
27651289.062024-06-0174511Actual
19922130.002023-11-027426Actual
35089116.002024-12-317416Actual
18353231.612023-09-0274411Actual
17890148.002023-09-027426Actual
39330503.022025-04-0274613Actual
16887208.002023-08-027436Actual
20952134.002023-12-037426Actual
30201780.212024-08-0174613Actual
25489189.062024-04-0174611Actual
21953172.002023-12-317426Actual
3396595.002024-12-027426Actual
3776188.002022-08-027465Actual
21240554.122023-12-037428Actual
4186200.002022-08-027417Budget
4106100.002022-08-027466Budget
25255490.482024-04-017428Actual
21387163.532023-12-0374311Actual
37389138.002025-03-027416Actual
12362100.002023-04-027413Budget
1474200.002022-06-027415Budget
27771268.852024-06-0174212Actual
9385200.002022-12-317465Budget
25429166.722024-04-0174411Actual
18562403.002023-10-027413Actual
10364200.002023-01-317464Budget
10910197.002023-01-317417Actual
5308200.002022-09-027417Budget
5075118.002022-09-027436Actual
17297230.552023-08-0274311Actual
30671106.002024-09-017456Actual
12424100.002023-04-027463Budget
19331228.422023-10-0274311Actual
4649100.002022-09-027473Budget
19710283.002023-11-027414Actual
350200.002022-05-027415Budget
26143106.002024-05-017466Actual
29132377.002024-08-017413Actual
18299168.852023-09-0274211Actual
38060393.322025-03-0274612Actual
33131485.942024-11-017428Actual
821255.002022-05-027417Actual
22958202.002024-01-317436Actual
21868226.002023-12-317465Actual
6621200.002022-10-027428Budget
25347142.252024-04-0174111Actual
19156608.672023-10-027418Actual
4900200.002022-09-027465Budget
10969200.002023-01-317467Budget
10970247.002023-01-317467Actual
30293244.002024-09-017463Actual
6024200.002022-10-027465Budget
7145200.002022-11-027465Budget
4697200.002022-09-027414Budget
12613200.002023-04-027464Budget
28837357.152024-07-0274611Actual
31148328.422024-09-0174112Actual
17970165.002023-09-027456Actual
10580141.002023-01-317416Actual
35379651.092024-12-317418Actual
14134670.792023-05-027428Actual
3450100.002022-08-027463Budget
4325200.002022-08-027418Budget
12363138.002023-04-027413Actual
1250370.002023-04-027473Actual
16292139.062023-07-0374411Actual
801890.002022-12-037473Budget
18774290.002023-10-027415Actual
21119414.002023-12-037417Actual
13084120.002023-04-027466Actual
6431167.002022-10-027417Actual
25134382.002024-04-017417Actual
32241364.602024-10-0174611Actual
33251366.722024-11-0174211Actual
25375186.932024-04-0174211Actual
29224209.002024-08-017473Actual
32663369.002024-11-017464Actual
5027100.002022-09-027426Budget
16774298.002023-08-027465Actual
29578167.002024-08-017466Actual
6681200.002022-10-027468Budget
33045439.002024-11-017467Actual
30974255.022024-09-0174111Actual
12930124.002023-04-027436Actual
18948167.002023-10-027446Actual
4979160.002022-09-027416Actual
24138333.002024-03-017467Actual
31002294.382024-09-0174211Actual
1615100.002022-06-027416Budget
2053242.252023-11-0274212Actual
28602599.582024-07-027428Actual
13839150.002023-05-027426Actual
682190.002022-11-027463Budget
5634138.002022-10-027413Actual
24315209.272024-03-0174111Actual
1208100.002022-06-027463Budget
28895350.772024-07-0274112Actual
38566146.002025-04-027426Actual
37586363.002025-03-027417Actual
20092384.002023-11-027417Actual
9561122.002022-12-317436Actual
12612235.002023-04-027464Actual
3717250.002022-08-027415Actual
14256223.102023-05-0274211Actual
30506378.002024-09-017465Actual
32895166.002024-11-017446Actual
9791200.002022-12-317417Budget
11626173.002023-03-027465Actual
6352100.002022-10-027466Budget
2273100.002022-07-037413Budget
12881118.002023-04-027426Actual
6293111.002022-10-027456Actual
8444100.002022-12-037436Budget
18867114.002023-10-027416Actual
21332151.832023-12-0374111Actual
1025780.002023-01-317473Budget
21032133.002023-12-037456Actual
822200.002022-05-027417Budget
17712287.002023-09-027464Actual
2662032.672024-05-0174112Actual
17150493.512023-08-027428Actual
37083410.002025-03-027413Actual
26446103.952024-05-0174211Actual
36967473.192025-01-3174113Actual
34374226.302024-12-0274211Actual
22903153.002024-01-317416Actual
15586350.002023-07-037473Actual
19895131.002023-11-027416Actual
682100.002022-05-027456Budget
31797136.002024-10-017456Actual
23722244.002024-03-017414Actual
16646202.002023-08-027414Actual
14343134.802023-05-0274611Actual
8491200.002022-12-037446Budget
22277434.422023-12-317468Actual
28014335.002024-07-027463Actual
10628200.002023-01-317426Budget
5962228.002022-10-027415Actual
20833322.002023-12-037415Actual
21834304.002023-12-317415Actual
2780161.002022-07-037426Actual
11955160.002023-03-027466Actual
2454343.312024-03-0174212Actual
7321107.002022-11-027436Actual
32721383.002024-11-017415Actual
8067200.002022-12-037414Budget
10909200.002023-01-317417Budget
34575457.152024-12-0274212Actual
13867144.002023-05-027436Actual
12832143.002023-04-027416Actual
10444200.002023-01-317415Budget
29493149.002024-08-017436Actual
29167311.002024-08-017463Actual
20002138.002023-11-027456Actual
8066256.002022-12-037414Actual
33305218.852024-11-0174411Actual
4510112.002022-09-027413Actual
13305290.482023-04-027418Actual
8490168.002022-12-037446Actual
20185628.372023-11-027418Actual
14106485.942023-05-027418Actual
11237131.002023-03-027413Actual
17122454.122023-08-027418Actual
8127280.002022-12-037464Budget
39270622.322025-04-0274113Actual
26473158.212024-05-0174311Actual
21441163.532023-12-0374511Actual
31539337.002024-10-017464Actual
5822200.002022-10-027414Budget
3855100.002022-08-027416Budget
18059342.002023-09-027417Actual
30882479.882024-09-017428Actual
269187.002022-05-027464Actual
24224682.912024-03-017428Actual
17593348.002023-09-027463Actual
21981188.002023-12-317436Actual
24879268.002024-04-017465Actual
14168608.672023-05-027468Actual
30471356.002024-09-017415Actual
14310203.952023-05-0274411Actual
962352.602022-05-027418Actual
38176499.512025-03-0274613Actual
31268496.002024-09-0174113Actual
24964111.002024-04-017426Actual
2829170.002022-07-037436Actual
7006280.002022-11-027464Budget
8738218.002022-12-037467Actual
25402198.642024-04-0174311Actual
10678181.002023-01-317436Actual
13919141.002023-05-027456Actual
1646932.672023-07-0374612Actual
5882202.002022-10-027464Actual
17650386.002023-09-027473Actual
20246673.822023-11-027468Actual
2006255.002022-06-027467Actual
37706648.062025-03-027428Actual
11048346.542023-01-317418Actual
8267215.002022-12-037465Actual
21926162.002023-12-317416Actual
14516369.002023-06-027413Actual
2554745.442024-04-0174112Actual
5494246.542022-09-027428Actual
12222200.002023-03-027428Budget
7085193.002022-11-027415Actual
19358180.552023-10-0274411Actual
32756434.002024-11-017465Actual
29252499.002024-08-017414Actual
15614194.002023-07-037414Actual
4373200.002022-08-027428Budget
38233288.002025-04-027413Actual
37826196.512025-03-0274211Actual
33993128.002024-12-027436Actual
10118116.002023-01-317413Actual
36758268.852025-01-3174511Actual
26864326.002024-06-017463Actual
16210188.002023-07-0374111Actual
27213132.002024-06-017446Actual
7474100.002022-11-027466Budget
8676200.002022-12-037417Budget
14550395.002023-06-027463Actual
18809344.002023-10-027465Actual
29728651.092024-08-017418Actual
22811239.002024-01-317415Actual
21742244.002023-12-317414Actual
8537100.002022-12-037456Budget
2194345.032022-06-027468Actual
2665436.932024-05-0174612Actual
37940389.062025-03-0274611Actual
1867144.002022-06-027466Actual
11423200.002023-03-027414Budget
1440144.382023-05-0274112Actual
31504444.002024-10-017414Actual
33278198.642024-11-0174311Actual
23815298.002024-03-017415Actual
20740254.002023-12-037414Actual

Generated 2025-06-01 04:10:56.397 UTC