[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18152413.212023-09-027418Actual
13657276.002023-05-027464Actual
20980161.002023-12-037436Actual
8346118.002022-12-037416Actual
7224200.002022-11-027416Budget
32181212.472024-10-0174411Actual
740200.002022-05-027466Budget
11753200.002023-03-027426Budget
29075452.142024-07-0274613Actual
24343182.682024-03-0174211Actual
8347200.002022-12-037416Budget
38620129.002025-04-027446Actual
18353231.612023-09-0274411Actual
13623274.002023-05-027414Actual
33425282.682024-11-0174212Actual
37416160.002025-03-027426Actual
17242163.532023-08-0274111Actual
17270232.682023-08-0274211Actual
2250828.422023-12-3174112Actual
25289482.912024-04-017468Actual
32007473.822024-10-017428Actual
689990.002022-11-027473Budget
5774100.002022-10-027473Budget
36320184.002025-01-317446Actual
34346377.362024-12-0274111Actual
11626173.002023-03-027465Actual
965692.002022-12-317456Actual
1151100.002022-06-027413Budget
1867144.002022-06-027466Actual
3062200.002022-07-037417Budget
10364200.002023-01-317464Budget
19063342.002023-10-027417Actual
8395100.002022-12-037426Budget
35760479.492024-12-3174612Actual
11954100.002023-03-027466Budget
27187192.002024-06-017436Actual
1011200.002022-05-027428Budget
9002100.002022-12-317413Budget
30350264.002024-09-017473Actual
33517478.452024-11-0174113Actual
741145.002022-05-027466Actual
38481281.002025-04-027465Actual
22598416.002024-01-317413Actual
38325186.002025-04-027473Actual
4759167.002022-09-027464Actual
5368200.002022-09-027467Budget
8865200.002022-12-037428Budget
36379113.002025-01-317466Actual
28923336.942024-07-0274212Actual
28481450.002024-07-027417Actual
19837250.002023-11-027465Actual
12833100.002023-04-027416Budget
13414252.602023-04-027468Actual
914090.002022-12-317473Budget
14256223.102023-05-0274211Actual
32208293.322024-10-0174511Actual
5823195.002022-10-027414Actual
1750139.062023-08-0274612Actual
30258338.002024-09-017413Actual
7007272.002022-11-027464Actual
11236100.002023-03-027413Budget
7693200.002022-11-027418Budget
2662032.672024-05-0174112Actual
19156608.672023-10-027418Actual
13305290.482023-04-027418Actual
38736325.002025-04-027417Actual
13352285.932023-04-027428Actual
24844236.002024-04-017415Actual
10304200.002023-01-317414Budget
5307166.002022-09-027417Actual
34547479.492024-12-0274112Actual
27685250.762024-06-0174611Actual
28574482.912024-07-027418Actual
881200.002022-05-027467Budget
37826196.512025-03-0274211Actual
9608137.002022-12-317446Actual
410248.002022-05-027465Actual
16152519.272023-07-037468Actual
16118685.942023-07-037428Actual
36677357.152025-01-3174211Actual
3250326.842022-07-037428Actual
27422654.122024-06-017418Actual
27450479.882024-06-017428Actual
10629168.002023-01-317426Actual
2732155.002022-07-037416Actual
14011486.002023-05-027417Actual
15881123.002023-07-037446Actual
27804314.592024-06-0174612Actual
5696100.002022-10-027463Budget
10443276.002023-01-317415Actual
28957370.982024-07-0274612Actual
34818383.002024-12-317463Actual
26921319.002024-06-017473Actual
26772694.252024-05-0174613Actual
9852200.002022-12-317467Budget
21062119.002023-12-037466Actual
37083410.002025-03-027413Actual
7145200.002022-11-027465Budget
30084344.382024-08-0174612Actual
29132377.002024-08-017413Actual
17770261.002023-09-027415Actual
14820147.002023-06-027416Actual
23637439.002024-03-017463Actual
1394200.002022-06-027464Budget
12095158.002023-03-027467Actual
27624350.772024-06-0174411Actual
5229100.002022-09-027466Budget
32154228.422024-10-0174311Actual
6024200.002022-10-027465Budget
30169638.112024-08-0174213Actual
27979272.002024-07-027413Actual
37238480.002025-03-027464Actual
12880200.002023-04-027426Budget
27651289.062024-06-0174511Actual
31745130.002024-10-017436Actual
29465148.002024-08-017426Actual
3998125.002022-08-027446Actual
6572200.002022-10-027418Budget
9561122.002022-12-317436Actual
15586350.002023-07-037473Actual
38949376.302025-04-0274111Actual
1473208.002022-06-027415Actual
1208100.002022-06-027463Budget
15997318.002023-07-037417Actual
37853311.402025-03-0274311Actual
15707328.002023-07-037415Actual
12753200.002023-04-027465Budget
1287100.002022-06-027473Budget
5883200.002022-10-027464Budget
26949514.002024-06-017414Actual
36731362.472025-01-3174411Actual
25908257.002024-05-017415Actual
23989113.002024-03-017446Actual
18867114.002023-10-027416Actual
3396595.002024-12-027426Actual
3951112.002022-08-027436Actual
6760149.002022-11-027413Actual
10178103.002023-01-317463Actual
24964111.002024-04-017426Actual
1953439.062023-10-0274612Actual
27862764.422024-06-0174113Actual
12034200.002023-03-027417Budget
17712287.002023-09-027464Actual
34227490.482024-12-027418Actual
35527298.642024-12-3174211Actual
10305183.002023-01-317414Actual
20833322.002023-12-037415Actual
19802363.002023-11-027415Actual
11048346.542023-01-317418Actual
2354535.872024-01-3174612Actual
31476236.002024-10-017473Actual
38176499.512025-03-0274613Actual
35144194.002024-12-317436Actual
2595157.002022-07-037415Actual
16939153.002023-08-027456Actual
209280.002022-05-027414Budget
6947200.002022-11-027414Budget
22753200.002024-01-317464Actual
2458281.002022-07-037414Actual
34401234.812024-12-0274311Actual
30854773.822024-09-017418Actual
22417202.892023-12-3174411Actual
7554266.002022-11-027417Actual
31830141.002024-10-017466Actual
17385181.612023-08-0274611Actual
2084288.972022-06-027418Actual
21332151.832023-12-0374111Actual
33103628.372024-11-017418Actual
20447193.322023-11-0274611Actual
39178373.112025-04-0274212Actual
9562100.002022-12-317436Budget
2454343.312024-03-0174212Actual
15110476.852023-06-027418Actual
5228104.002022-09-027466Actual
1137480.002023-03-027473Budget
31056306.082024-09-0174411Actual
38060393.322025-03-0274612Actual
8864254.122022-12-037428Actual
11802170.002023-03-027436Actual
36967473.192025-01-3174113Actual
4978100.002022-09-027416Budget
34169435.002024-12-027467Actual
27922671.442024-06-0174613Actual
21360211.402023-12-0374211Actual
29756476.852024-08-017428Actual
4431200.002022-08-027468Budget
2829170.002022-07-037436Actual
30564152.002024-09-017416Actual
26358657.152024-05-017468Actual
3952100.002022-08-027436Budget
26446103.952024-05-0174211Actual
2133200.002022-06-027428Budget
2451642.252024-03-0174112Actual
10365192.002023-01-317464Actual
28226342.002024-07-027465Actual
18562403.002023-10-027413Actual
37620354.002025-03-027467Actual
36591645.032025-01-317468Actual
38118717.052025-03-0274113Actual
31887467.002024-10-017417Actual
4900200.002022-09-027465Budget
8443130.002022-12-037436Actual
5822200.002022-10-027414Budget
21274382.912023-12-037468Actual
37907319.912025-03-0274511Actual
6573384.422022-10-027418Actual
16681203.002023-08-027464Actual
4185237.002022-08-027417Actual
20712391.002023-12-037473Actual
38594153.002025-04-027436Actual
10580141.002023-01-317416Actual
10724100.002023-01-317446Budget
30761397.002024-09-017417Actual
32508416.002024-11-017413Actual
22158329.002023-12-317467Actual
36146426.002025-01-317415Actual
12832143.002023-04-027416Actual
3061232.002022-07-037417Actual
6200131.002022-10-027436Actual
6151100.002022-10-027426Budget
9791200.002022-12-317417Budget
17351123.102023-08-0274511Actual
31148328.422024-09-0174112Actual
9386208.002022-12-317465Actual
29903248.642024-08-0174311Actual
30916637.462024-09-017468Actual
801890.002022-12-037473Budget
11563205.002023-03-027415Actual
35441416.242024-12-317468Actual
20185628.372023-11-027418Actual
31327780.212024-09-0174613Actual
821255.002022-05-027417Actual
7273166.002022-11-027426Actual
35286323.002024-12-317417Actual
5027100.002022-09-027426Budget
1137598.002023-03-027473Actual
12222200.002023-03-027428Budget
7321107.002022-11-027436Actual
11297109.002023-03-027463Actual
12175200.002023-03-027418Budget
1615100.002022-06-027416Budget
32099330.552024-10-0174111Actual
11422266.002023-03-027414Actual
3717250.002022-08-027415Actual
2654180.002022-07-037465Actual
6103100.002022-10-027416Budget
4373200.002022-08-027428Budget
28133346.002024-07-027464Actual

Generated 2025-06-02 00:53:38.518 UTC