[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-03-027456Actual
19591501.002023-11-027413Actual
11704179.002023-03-027416Actual
741145.002022-05-027466Actual
36591645.032025-01-317468Actual
13024119.002023-04-027456Actual
9464161.002022-12-317416Actual
20980161.002023-12-037436Actual
1806100.002022-06-027456Budget
29545123.002024-08-017456Actual
35699300.762024-12-3174112Actual
35229165.002024-12-317466Actual
20332124.172023-11-0274211Actual
9189167.002022-12-317414Actual
37706648.062025-03-027428Actual
27570307.152024-06-0174211Actual
32895166.002024-11-017446Actual
22753200.002024-01-317464Actual
38977314.592025-04-0274211Actual
12223335.942023-03-027428Actual
31504444.002024-10-017414Actual
30142767.932024-08-0174113Actual
20952134.002023-12-037426Actual
31979625.342024-10-017418Actual
9562100.002022-12-317436Budget
17242163.532023-08-0274111Actual
1953439.062023-10-0274612Actual
35407519.272024-12-317428Actual
35969335.002025-01-317463Actual
20114.002022-05-027413Actual
34169435.002024-12-027467Actual
9002100.002022-12-317413Budget
37416160.002025-03-027426Actual
16032382.002023-07-037467Actual
9608137.002022-12-317446Actual
38949376.302025-04-0274111Actual
4899166.002022-09-027465Actual
32041516.242024-10-017468Actual
37826196.512025-03-0274211Actual
7613200.002022-11-027467Budget
14635218.002023-06-027414Actual
11752157.002023-03-027426Actual
34346377.362024-12-0274111Actual
20035165.002023-11-027466Actual
11625200.002023-03-027465Budget
10304200.002023-01-317414Budget
10678181.002023-01-317436Actual
4648107.002022-09-027473Actual
38353344.002025-04-027414Actual
26143106.002024-05-017466Actual
15346142.252023-06-0274611Actual
12096200.002023-03-027467Budget
33668301.002024-12-027463Actual
3251200.002022-07-037428Budget
11097200.002023-01-317428Budget
1137598.002023-03-027473Actual
27364346.002024-06-017467Actual
17863179.002023-09-027416Actual
31148328.422024-09-0174112Actual
34428339.062024-12-0274411Actual
32869147.002024-11-017436Actual
3999100.002022-08-027446Budget
491100.002022-05-027416Budget
1712100.002022-06-027436Budget
13812172.002023-05-027416Actual
22123357.002023-12-317417Actual
18152413.212023-09-027418Actual
12754210.002023-04-027465Actual
10677100.002023-01-317436Budget
13623274.002023-05-027414Actual
12363138.002023-04-027413Actual
12550207.002023-04-027414Actual
25848221.002024-05-017464Actual
31771135.002024-10-017446Actual
1643844.382023-07-0374212Actual
794090.002022-12-037463Budget
1945206.002022-06-027417Actual
30413439.002024-09-017464Actual
19895131.002023-11-027416Actual
26561145.442024-05-0174611Actual
18597439.002023-10-027463Actual
38566146.002025-04-027426Actual
2272136.002022-07-037413Actual
21714361.002023-12-317473Actual
12095158.002023-03-027467Actual
12612235.002023-04-027464Actual
7146267.002022-11-027465Actual
18213508.672023-09-027468Actual
13085100.002023-04-027466Budget
28749375.232024-07-0274311Actual
36649359.282025-01-3174111Actual
39092294.382025-04-0274611Actual
634129.002022-05-027446Actual
32628401.002024-11-017414Actual
36181302.002025-01-317465Actual
10365192.002023-01-317464Actual
27685250.762024-06-0174611Actual
23757224.002024-03-017464Actual
13536367.002023-05-027463Actual
7224200.002022-11-027416Budget
30084344.382024-08-0174612Actual
15614194.002023-07-037414Actual
2877200.002022-07-037446Budget
17770261.002023-09-027415Actual
12833100.002023-04-027416Budget
11485242.002023-03-027464Actual
13305290.482023-04-027418Actual
12977116.002023-04-027446Actual
19625410.002023-11-027463Actual
21441163.532023-12-0374511Actual
6199100.002022-10-027436Budget
35760479.492024-12-3174612Actual
682084.002022-11-027463Actual
11895100.002023-03-027456Budget
7474100.002022-11-027466Budget
4185237.002022-08-027417Actual
38736325.002025-04-027417Actual
33788490.002024-12-027464Actual
6102137.002022-10-027416Actual
10628200.002023-01-317426Budget
36054529.002025-01-317414Actual
23422194.382024-01-3174511Actual
6352100.002022-10-027466Budget
22244602.612023-12-317428Actual
10629168.002023-01-317426Actual
32756434.002024-11-017465Actual
1711104.002022-06-027436Actual
30169638.112024-08-0174213Actual
20413202.892023-11-0274511Actual
4838200.002022-09-027415Budget
15940127.002023-07-037466Actual
33725315.002024-12-027473Actual
3902142.002022-08-027426Actual
35608289.062024-12-3174511Actual
34938429.002024-12-317464Actual
538160.002022-05-027426Actual
14256223.102023-05-0274211Actual
17184479.882023-08-027468Actual
33425282.682024-11-0174212Actual
20246673.822023-11-027468Actual
36677357.152025-01-3174211Actual
16939153.002023-08-027456Actual
18002141.002023-09-027466Actual
28803311.402024-07-0274511Actual
34134510.002024-12-027417Actual
689990.002022-11-027473Budget
4697200.002022-09-027414Budget
16090663.212023-07-037418Actual
6946256.002022-11-027414Actual
9386208.002022-12-317465Actual
24844236.002024-04-017415Actual
2332100.002022-07-037463Budget
3577200.002022-08-027414Budget
2411100.002022-07-037473Budget
13595331.002023-05-027473Actual
13867144.002023-05-027436Actual
15742202.002023-07-037465Actual
10443276.002023-01-317415Actual
37444193.002025-03-027436Actual
35089116.002024-12-317416Actual
7802200.002022-11-027468Budget
17385181.612023-08-0274611Actual
36436486.002025-01-317417Actual
20447193.322023-11-0274611Actual
12930124.002023-04-027436Actual
9141110.002022-12-317473Actual
32241364.602024-10-0174611Actual
3396595.002024-12-027426Actual
23850230.002024-03-017465Actual
34401234.812024-12-0274311Actual
24632456.002024-04-017413Actual
26921319.002024-06-017473Actual
36529708.672025-01-317418Actual
32921141.002024-11-017456Actual
37118370.002025-03-027463Actual
24937151.002024-04-017416Actual
5229100.002022-09-027466Budget
569793.002022-10-027463Actual
23341164.592024-01-3174211Actual
2053242.252023-11-0274212Actual
30591108.002024-09-017426Actual
2351328.422024-01-3174112Actual
34726717.052024-12-0274613Actual
36266126.002025-01-317426Actual
1445936.932023-05-0274612Actual
11802170.002023-03-027436Actual
11297109.002023-03-027463Actual
10830120.002023-01-317466Actual
2982200.002022-07-037466Budget
17270232.682023-08-0274211Actual
21834304.002023-12-317415Actual
3639195.002022-08-027464Actual
21006156.002023-12-037446Actual
9712103.002022-12-317466Actual
539100.002022-05-027426Budget
19184551.092023-10-027428Actual
28014335.002024-07-027463Actual
8675215.002022-12-037417Actual
5635100.002022-10-027413Budget
7273166.002022-11-027426Actual
963200.002022-05-027418Budget
1442830.552023-05-0274212Actual
1208100.002022-06-027463Budget
35441416.242024-12-317468Actual
4372320.782022-08-027428Actual
33339320.982024-11-0174611Actual
12034200.002023-03-027417Budget
5076100.002022-09-027436Budget
26237450.002024-05-017467Actual
24458189.062024-03-0174611Actual
36294165.002025-01-317436Actual
10178103.002023-01-317463Actual
23989113.002024-03-017446Actual
17297230.552023-08-0274311Actual
16887208.002023-08-027436Actual
22811239.002024-01-317415Actual
8206232.002022-12-037415Actual
6621200.002022-10-027428Budget
39058330.552025-04-0274511Actual
7614235.002022-11-027467Actual
38325186.002025-04-027473Actual
37470132.002025-03-027446Actual
1866200.002022-06-027466Budget
21868226.002023-12-317465Actual
1747043.312023-08-0274212Actual
2153342.252023-12-0374112Actual
5962228.002022-10-027415Actual
8923251.092022-12-037468Actual
5169135.002022-09-027456Actual
8491200.002022-12-037446Budget
14762240.002023-06-027465Actual
29075452.142024-07-0274613Actual
17805266.002023-09-027465Actual
36239174.002025-01-317416Actual
1744327.362023-08-0274112Actual
25489189.062024-04-0174611Actual
31419236.002024-10-017463Actual
12174237.452023-03-027418Actual
15312200.762023-06-0274411Actual
24752246.002024-04-017414Actual
26058101.002024-05-017436Actual
12881118.002023-04-027426Actual
34818383.002024-12-317463Actual
1540439.062023-06-0274112Actual
1137480.002023-03-027473Budget
1335280.002022-06-027414Budget
19710283.002023-11-027414Actual
38857493.512025-04-027428Actual

Generated 2025-06-01 06:42:39.727 UTC