[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36790383.742025-02-0174611Actual
34428339.062024-12-0374411Actual
30378346.002024-09-027414Actual
30882479.882024-09-027428Actual
37940389.062025-03-0374611Actual
28311134.002024-07-037426Actual
25255490.482024-04-027428Actual
8676200.002022-12-047417Budget
37678542.002025-03-037418Actual
20304212.472023-11-0374111Actual
11802170.002023-03-037436Actual
30796325.002024-09-027467Actual
38060393.322025-03-0374612Actual
13595331.002023-05-037473Actual
11705100.002023-03-037416Budget
37740711.702025-03-037468Actual
5774100.002022-10-037473Budget
37798279.492025-03-0374111Actual
28749375.232024-07-0374311Actual
11752157.002023-03-037426Actual
38620129.002025-04-037446Actual
1394200.002022-06-037464Budget
35608289.062025-01-0174511Actual
36471352.002025-02-017467Actual
31176465.662024-09-0274212Actual
17242163.532023-08-0374111Actual
26739459.162024-05-0274213Actual
22598416.002024-02-017413Actual
21953172.002024-01-017426Actual
8127280.002022-12-047464Budget
1946200.002022-06-037417Budget
18809344.002023-10-037465Actual
18271242.252023-09-0374111Actual
7693200.002022-11-037418Budget
27132133.002024-06-027416Actual
31384392.002024-10-027413Actual
6681200.002022-10-037468Budget
15346142.252023-06-0374611Actual
39178373.112025-04-0374212Actual
33397282.682024-11-0274112Actual
28923336.942024-07-0374212Actual
11895100.002023-03-037456Budget
634129.002022-05-037446Actual
25726296.002024-05-027463Actual
19950140.002023-11-037436Actual
29903248.642024-08-0274311Actual
22390213.532024-01-0174311Actual
963200.002022-05-037418Budget
3775200.002022-08-037465Budget
13919141.002023-05-037456Actual
15017467.002023-06-037417Actual
36294165.002025-02-017436Actual
166296.002022-06-037426Actual
34818383.002025-01-017463Actual
13352285.932023-04-037428Actual
6199100.002022-10-037436Budget
16090663.212023-07-047418Actual
34726717.052024-12-0374613Actual
36320184.002025-02-017446Actual
15614194.002023-07-047414Actual
13812172.002023-05-037416Actual
1473208.002022-06-037415Actual
20002138.002023-11-037456Actual
25347142.252024-04-0274111Actual
9792242.002023-01-017417Actual
7007272.002022-11-037464Actual
37389138.002025-03-037416Actual
7225157.002022-11-037416Actual
35760479.492025-01-0174612Actual
4759167.002022-09-037464Actual
5775104.002022-10-037473Actual
35229165.002025-01-017466Actual
37853311.402025-03-0374311Actual
17650386.002023-09-037473Actual
29728651.092024-08-027418Actual
11423200.002023-03-037414Budget
681148.002022-05-037456Actual
1150144.002022-06-037413Actual
12551200.002023-04-037414Budget
491100.002022-05-037416Budget
38594153.002025-04-037436Actual
25044152.002024-04-027456Actual
9791200.002023-01-017417Budget
13353200.002023-04-037428Budget
25169386.002024-04-027467Actual
10580141.002023-02-017416Actual
9002100.002023-01-017413Budget
2050525.232023-11-0374112Actual
1866200.002022-06-037466Budget
8443130.002022-12-047436Actual
5446200.002022-09-037418Budget
18059342.002023-09-037417Actual
15172557.152023-06-037468Actual
7415127.002022-11-037456Actual
30506378.002024-09-027465Actual
35031334.002025-01-017465Actual
33131485.942024-11-027428Actual
23908200.002024-03-027416Actual
20447193.322023-11-0374611Actual
4899166.002022-09-037465Actual
16646202.002023-08-037414Actual
38176499.512025-03-0374613Actual
16681203.002023-08-037464Actual
37907319.912025-03-0374511Actual
32099330.552024-10-0274111Actual
17805266.002023-09-037465Actual
32208293.322024-10-0274511Actual
12424100.002023-04-037463Budget
410248.002022-05-037465Actual
338891.002022-08-037413Actual
12753200.002023-04-037465Budget
7554266.002022-11-037417Actual
32756434.002024-11-027465Actual
31148328.422024-09-0274112Actual
1953439.062023-10-0374612Actual
29519136.002024-08-027446Actual
32663369.002024-11-027464Actual
28837357.152024-07-0374611Actual
14011486.002023-05-037417Actual
14283217.782023-05-0374311Actual
38388408.002025-04-037464Actual
34401234.812024-12-0374311Actual
12550207.002023-04-037414Actual
1747043.312023-08-0374212Actual
22633382.002024-02-017463Actual
15800139.002023-07-047416Actual
3250326.842022-07-047428Actual
37296466.002025-03-037415Actual
18867114.002023-10-037416Actual
32127219.912024-10-0274211Actual
15707328.002023-07-047415Actual
6761100.002022-11-037413Budget
34455268.852024-12-0374511Actual
1474200.002022-06-037415Budget
32600193.002024-11-027473Actual
4372320.782022-08-037428Actual
25289482.912024-04-027468Actual
9712103.002023-01-017466Actual
5122100.002022-09-037446Budget
4837216.002022-09-037415Actual
28099412.002024-07-037414Actual
29075452.142024-07-0374613Actual
18326182.682023-09-0374311Actual
19802363.002023-11-037415Actual
2924100.002022-07-047456Budget
33725315.002024-12-037473Actual
23989113.002024-03-027446Actual
2554745.442024-04-0274112Actual
8864254.122022-12-047428Actual
822200.002022-05-037417Budget
19331228.422023-10-0374311Actual
11849100.002023-03-037446Budget
1025696.002023-02-017473Actual
28602599.582024-07-037428Actual
6246100.002022-10-037446Budget
22690297.002024-02-017473Actual
1395271.002022-06-037464Actual
22123357.002024-01-017417Actual
28014335.002024-07-037463Actual
6294100.002022-10-037456Budget
2557426.292024-04-0274212Actual
12222200.002023-03-037428Budget
1440144.382023-05-0374112Actual
24370161.402024-03-0274311Actual
24844236.002024-04-027415Actual
23637439.002024-03-027463Actual
3902142.002022-08-037426Actual
3639195.002022-08-037464Actual
1540439.062023-06-0374112Actual
38145741.622025-03-0374213Actual
490105.002022-05-037416Actual
8444100.002022-12-047436Budget
33576545.122024-11-0274613Actual
10629168.002023-02-017426Actual
19184551.092023-10-037428Actual
34169435.002024-12-037467Actual
7368200.002022-11-037446Budget
37586363.002025-03-037417Actual
30704157.002024-09-027466Actual
11096252.602023-02-017428Actual
2132364.722022-06-037428Actual
26143106.002024-05-027466Actual
22335141.192024-01-0174111Actual
9608137.002023-01-017446Actual
35699300.762025-01-0174112Actual
22903153.002024-02-017416Actual
569793.002022-10-037463Actual
20867336.002023-12-047465Actual
14256223.102023-05-0374211Actual
21657323.002024-01-017463Actual
37444193.002025-03-037436Actual
19358180.552023-10-0374411Actual
2715997.002024-06-027426Actual
18002141.002023-09-037466Actual
17270232.682023-08-0374211Actual
3855100.002022-08-037416Budget
801890.002022-12-047473Budget
5962228.002022-10-037415Actual
2193200.002022-06-037468Budget
27922671.442024-06-0274613Actual
31830141.002024-10-027466Actual
10502200.002023-02-017465Budget
21212654.122023-12-047418Actual
11158200.002023-02-017468Budget
35527298.642025-01-0174211Actual
10909200.002023-02-017417Budget
30201780.212024-08-0274613Actual
37706648.062025-03-037428Actual
22450163.532024-01-0174611Actual
19385170.982023-10-0374511Actual
16774298.002023-08-037465Actual
6494200.002022-10-037467Budget
12613200.002023-04-037464Budget
38481281.002025-04-037465Actual
28636660.182024-07-037468Actual
17863179.002023-09-037416Actual
23963130.002024-03-027436Actual
16832181.002023-08-037416Actual
26237450.002024-05-027467Actual
2458281.002022-07-047414Actual
6247105.002022-10-037446Actual
4432228.362022-08-037468Actual
15494490.002023-07-047413Actual
39092294.382025-04-0374611Actual
25134382.002024-04-027417Actual
10444200.002023-02-017415Budget
19895131.002023-11-037416Actual
2005200.002022-06-037467Budget
4107138.002022-08-037466Actual
7085193.002022-11-037415Actual
22244602.612024-01-017428Actual
1077199.002023-02-017456Actual
4324316.242022-08-037418Actual
11484200.002023-03-037464Budget
7880100.002022-12-047413Budget
1334285.002022-06-037414Actual
14669230.002023-06-037464Actual
26297563.212024-05-027418Actual
21926162.002024-01-017416Actual
21032133.002023-12-047456Actual
3202337.452022-07-047418Actual
5495200.002022-09-037428Budget
13893141.002023-05-037446Actual
14901115.002023-06-037446Actual
28803311.402024-07-0374511Actual
15285149.702023-06-0374311Actual
30619123.002024-09-027436Actual
1744327.362023-08-0374112Actual

Generated 2025-06-02 17:16:26.266 UTC