[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39058330.552025-04-0374511Actual
32921141.002024-11-027456Actual
9930200.002023-01-017418Budget
23989113.002024-03-027446Actual
32041516.242024-10-027468Actual
10831100.002023-02-017466Budget
2830100.002022-07-047436Budget
38771310.002025-04-037467Actual
1335280.002022-06-037414Budget
1394200.002022-06-037464Budget
6023261.002022-10-037465Actual
2665436.932024-05-0274612Actual
27329386.002024-06-027417Actual
2715997.002024-06-027426Actual
6681200.002022-10-037468Budget
5635100.002022-10-037413Budget
13623274.002023-05-037414Actual
38829588.972025-04-037418Actual
14228142.252023-05-0374111Actual
17970165.002023-09-037456Actual
17650386.002023-09-037473Actual
5556200.002022-09-037468Budget
25347142.252024-04-0274111Actual
882217.002022-05-037467Actual
7693200.002022-11-037418Budget
25726296.002024-05-027463Actual
5229100.002022-09-037466Budget
4373200.002022-08-037428Budget
33993128.002024-12-037436Actual
9931292.002023-01-017418Actual
11704179.002023-03-037416Actual
11096252.602023-02-017428Actual
5962228.002022-10-037415Actual
34045146.002024-12-037456Actual
38268359.002025-04-037463Actual
20413202.892023-11-0374511Actual
28071231.002024-07-037473Actual
3251200.002022-07-047428Budget
10725104.002023-02-017446Actual
12929100.002023-04-037436Budget
28226342.002024-07-037465Actual
30350264.002024-09-027473Actual
4511100.002022-09-037413Budget
1189692.002023-03-037456Actual
28694302.892024-07-0374111Actual
11485242.002023-03-037464Actual
37496138.002025-03-037456Actual
20035165.002023-11-037466Actual
37416160.002025-03-037426Actual
14927183.002023-06-037456Actual
10365192.002023-02-017464Actual
6199100.002022-10-037436Budget
5027100.002022-09-037426Budget
16739322.002023-08-037415Actual
10628200.002023-02-017426Budget
29493149.002024-08-027436Actual
2611078.002024-05-027456Actual
35878790.742025-01-0174613Actual
3718200.002022-08-037415Budget
14011486.002023-05-037417Actual
17270232.682023-08-0374211Actual
26500149.702024-05-0274411Actual
28722218.852024-07-0374211Actual
1209135.002022-06-037463Actual
6682354.122022-10-037468Actual
14847176.002023-06-037426Actual
682190.002022-11-037463Budget
14106485.942023-05-037418Actual
18180602.612023-09-037428Actual
18562403.002023-10-037413Actual
27922671.442024-06-0274613Actual
38977314.592025-04-0374211Actual
33753376.002024-12-037414Actual
962352.602022-05-037418Actual
18948167.002023-10-037446Actual
29465148.002024-08-027426Actual
10580141.002023-02-017416Actual
8490168.002022-12-047446Actual
29876289.062024-08-0274211Actual
25402198.642024-04-0274311Actual
32869147.002024-11-027436Actual
4432228.362022-08-037468Actual
16319211.402023-07-0474511Actual
26921319.002024-06-027473Actual
6024200.002022-10-037465Budget
22450163.532024-01-0174611Actual
27862764.422024-06-0274113Actual
16118685.942023-07-047428Actual
27889585.472024-06-0274213Actual
11563205.002023-03-037415Actual
8394134.002022-12-047426Actual
34938429.002025-01-017464Actual
36346123.002025-02-017456Actual
23815298.002024-03-027415Actual
161100.002022-05-037473Budget
29252499.002024-08-027414Actual
7006280.002022-11-037464Budget
2923128.002022-07-047456Actual
12175200.002023-03-037418Budget
2653200.002022-07-047465Budget
19418180.552023-10-0374611Actual
28895350.772024-07-0374112Actual
16353213.532023-07-0474611Actual
7007272.002022-11-037464Actual
24964111.002024-04-027426Actual
19922130.002023-11-037426Actual
2458281.002022-07-047414Actual
24047188.002024-03-027466Actual
30974255.022024-09-0274111Actual
27187192.002024-06-027436Actual
1946200.002022-06-037417Budget
2459280.002022-07-047414Budget
15997318.002023-07-047417Actual
9189167.002023-01-017414Actual
16774298.002023-08-037465Actual
18059342.002023-09-037417Actual
36054529.002025-02-017414Actual
7475129.002022-11-037466Actual
11423200.002023-03-037414Budget
27979272.002024-07-037413Actual
27213132.002024-06-027446Actual
10677100.002023-02-017436Budget
21119414.002023-12-047417Actual
35407519.272025-01-017428Actual
7553200.002022-11-037417Budget
20655393.002023-12-047463Actual
10629168.002023-02-017426Actual
6102137.002022-10-037416Actual
30506378.002024-09-027465Actual
32663369.002024-11-027464Actual
1641133.742023-07-0474112Actual
24397163.532024-03-0274411Actual
36529708.672025-02-017418Actual
9141110.002023-01-017473Actual
9464161.002023-01-017416Actual
4696220.002022-09-037414Actual
5169135.002022-09-037456Actual
5368200.002022-09-037467Budget
18922153.002023-10-037436Actual
5883200.002022-10-037464Budget
35845776.702025-01-0174213Actual
26829275.002024-06-027413Actual
34374226.302024-12-0374211Actual
6493267.002022-10-037467Actual
35089116.002025-01-017416Actual
35441416.242025-01-017468Actual
10119100.002023-02-017413Budget
29964383.742024-08-0274611Actual
11848138.002023-03-037446Actual
1663100.002022-06-037426Budget
12612235.002023-04-037464Actual
25018108.002024-04-027446Actual
1286107.002022-06-037473Actual
38026443.322025-03-0374212Actual
31029280.552024-09-0274311Actual
18894153.002023-10-037426Actual
32954146.002024-11-027466Actual
27597301.832024-06-0274311Actual
33633395.002024-12-037413Actual
13023100.002023-04-037456Budget
1750139.062023-08-0374612Actual
2333115.002022-07-047463Actual
22930132.002024-02-017426Actual
4648107.002022-09-037473Actual
1866200.002022-06-037466Budget
2454343.312024-03-0274212Actual
12362100.002023-04-037413Budget
36471352.002025-02-017467Actual
36557645.032025-02-017428Actual
32814148.002024-11-027416Actual
19625410.002023-11-037463Actual
587167.002022-05-037436Actual
10501270.002023-02-017465Actual
11849100.002023-03-037446Budget
34019160.002024-12-037446Actual
36026269.002025-02-017473Actual
23043151.002024-02-017466Actual
6432200.002022-10-037417Budget
35144194.002025-01-017436Actual
2780161.002022-07-047426Actual
20332124.172023-11-0374211Actual
409200.002022-05-037465Budget
34227490.482024-12-037418Actual
15258173.102023-06-0374211Actual
5822200.002022-10-037414Budget
20925186.002023-12-047416Actual
12223335.942023-03-037428Actual
1070214.722022-05-037468Actual
36146426.002025-02-017415Actual
11158200.002023-02-017468Budget
1615100.002022-06-037416Budget
9608137.002023-01-017446Actual
21623344.002024-01-017413Actual
27422654.122024-06-027418Actual
28391120.002024-07-037456Actual
29519136.002024-08-027446Actual
32628401.002024-11-027414Actual
19184551.092023-10-037428Actual
37880219.912025-03-0374411Actual
1395271.002022-06-037464Actual
28191363.002024-07-037415Actual
25456173.102024-04-0274511Actual
23637439.002024-03-027463Actual
5123161.002022-09-037446Actual
1867144.002022-06-037466Actual
22066198.002024-01-017466Actual
13304200.002023-04-037418Budget
25848221.002024-05-027464Actual
822200.002022-05-037417Budget
4979160.002022-09-037416Actual
24315209.272024-03-0274111Actual
12425129.002023-04-037463Actual
5495200.002022-09-037428Budget
19304127.362023-10-0374211Actual
37798279.492025-03-0374111Actual
4697200.002022-09-037414Budget
16832181.002023-08-037416Actual
9851155.002023-01-017467Actual
25289482.912024-04-027468Actual
10678181.002023-02-017436Actual
11297109.002023-03-037463Actual
38353344.002025-04-037414Actual
25044152.002024-04-027456Actual
11157235.932023-02-017468Actual
30645145.002024-09-027446Actual
269187.002022-05-037464Actual
27239129.002024-06-027456Actual
12424100.002023-04-037463Budget
1806100.002022-06-037456Budget
9561122.002023-01-017436Actual
4978100.002022-09-037416Budget
3202337.452022-07-047418Actual
794090.002022-12-047463Budget
8738218.002022-12-047467Actual
15742202.002023-07-047465Actual
35229165.002025-01-017466Actual
32756434.002024-11-027465Actual
24667335.002024-04-027463Actual
36967473.192025-02-0174113Actual
12976100.002023-04-037446Budget
23255619.272024-02-017468Actual
19358180.552023-10-0374411Actual
208240.002022-05-037414Actual
12754210.002023-04-037465Actual
33103628.372024-11-027418Actual
19218399.572023-10-037468Actual
25943320.002024-05-027465Actual
35499300.762025-01-0174111Actual

Generated 2025-06-03 02:32:29.902 UTC