[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-05-157473Budget
18948167.002023-10-157446Actual
20332124.172023-11-1574211Actual
5123161.002022-09-157446Actual
8267215.002022-12-167465Actual
31771135.002024-10-147446Actual
9512100.002023-01-137426Budget
34428339.062024-12-1574411Actual
1758179.002022-06-157446Actual
24343182.682024-03-1474211Actual
26143106.002024-05-147466Actual
29519136.002024-08-147446Actual
37853311.402025-03-1574311Actual
23455188.002024-02-1374611Actual
18380192.252023-09-1574511Actual
33459370.982024-11-1474612Actual
13812172.002023-05-157416Actual
36967473.192025-02-1374113Actual
17593348.002023-09-157463Actual
32508416.002024-11-147413Actual
23602442.002024-03-147413Actual
38353344.002025-04-157414Actual
36876398.642025-02-1374212Actual
18213508.672023-09-157468Actual
38566146.002025-04-157426Actual
24724323.002024-04-147473Actual
8268200.002022-12-167465Budget
26358657.152024-05-147468Actual
25908257.002024-05-147415Actual
1208100.002022-06-157463Budget
16739322.002023-08-157415Actual
34255576.852024-12-157428Actual
26500149.702024-05-1474411Actual
36994631.092025-02-1374213Actual
2410111.002022-07-167473Actual
26084105.002024-05-147446Actual
23908200.002024-03-147416Actual
7881130.002022-12-167413Actual
6432200.002022-10-157417Budget
11752157.002023-03-157426Actual
38118717.052025-03-1574113Actual
1137598.002023-03-157473Actual
9609200.002023-01-137446Budget
3396595.002024-12-157426Actual
11296100.002023-03-157463Budget
9930200.002023-01-137418Budget
7145200.002022-11-157465Budget
34455268.852024-12-1574511Actual
2603090.002024-05-147426Actual
35845776.702025-01-1374213Actual
38949376.302025-04-1574111Actual
38679164.002025-04-157466Actual
9562100.002023-01-137436Budget
22007175.002024-01-137446Actual
4570100.002022-09-157463Budget
17770261.002023-09-157415Actual
8924200.002022-12-167468Budget
13305290.482023-04-157418Actual
31002294.382024-09-1474211Actual
38620129.002025-04-157446Actual
30471356.002024-09-147415Actual
21119414.002023-12-167417Actual
23221608.672024-02-137428Actual
26325473.822024-05-147428Actual
32041516.242024-10-147468Actual
15052327.002023-06-157467Actual
24224682.912024-03-147428Actual
24257476.852024-03-147468Actual
2254148.632024-01-1374612Actual
7693200.002022-11-157418Budget
1540439.062023-06-1574112Actual
4372320.782022-08-157428Actual
19950140.002023-11-157436Actual
8537100.002022-12-167456Budget
11484200.002023-03-157464Budget
13717304.002023-05-157415Actual
15742202.002023-07-167465Actual
30201780.212024-08-1474613Actual
6494200.002022-10-157467Budget
22845359.002024-02-137465Actual
27132133.002024-06-147416Actual
13226163.002023-04-157467Actual
1335280.002022-06-157414Budget
27889585.472024-06-1474213Actual
8206232.002022-12-167415Actual
6572200.002022-10-157418Budget
9852200.002023-01-137467Budget
37175217.002025-03-157473Actual
36181302.002025-02-137465Actual
3999100.002022-08-157446Budget
588100.002022-05-157436Budget
32333391.192024-10-1474612Actual
22216611.702024-01-137418Actual
30916637.462024-09-147468Actual
6200131.002022-10-157436Actual
2050525.232023-11-1574112Actual
31056306.082024-09-1474411Actual
3855100.002022-08-157416Budget
20833322.002023-12-167415Actual
36294165.002025-02-137436Actual
1646932.672023-07-1674612Actual
16292139.062023-07-1674411Actual
2085200.002022-06-157418Budget
8816376.852022-12-167418Actual
21240554.122023-12-167428Actual
2877200.002022-07-167446Budget
34134510.002024-12-157417Actual
27597301.832024-06-1474311Actual
36557645.032025-02-137428Actual
1394200.002022-06-157464Budget
30169638.112024-08-1474213Actual
22903153.002024-02-137416Actual
3718200.002022-08-157415Budget
29287414.002024-08-147464Actual
2084288.972022-06-157418Actual
7613200.002022-11-157467Budget
1759200.002022-06-157446Budget
5556200.002022-09-157468Budget
16774298.002023-08-157465Actual
14669230.002023-06-157464Actual
37026783.722025-02-1374613Actual
24667335.002024-04-147463Actual
36320184.002025-02-137446Actual
32418481.962024-10-1474213Actual
8205200.002022-12-167415Budget
7085193.002022-11-157415Actual
10772100.002023-02-137456Budget
6760149.002022-11-157413Actual
16887208.002023-08-157436Actual
33251366.722024-11-1474211Actual
11236100.002023-03-157413Budget
349192.002022-05-157415Actual
9002100.002023-01-137413Budget
12976100.002023-04-157446Budget
3202337.452022-07-167418Actual
35527298.642025-01-1374211Actual
682190.002022-11-157463Budget
18059342.002023-09-157417Actual
4979160.002022-09-157416Actual
4106100.002022-08-157466Budget
1025780.002023-02-137473Budget
6103100.002022-10-157416Budget
30022370.982024-08-1474112Actual
14256223.102023-05-1574211Actual
30413439.002024-09-147464Actual
21953172.002024-01-137426Actual
1805131.002022-06-157456Actual
13752326.002023-05-157465Actual
35727411.412025-01-1374212Actual
9608137.002023-01-137446Actual
11848138.002023-03-157446Actual
25943320.002024-05-147465Actual
23963130.002024-03-147436Actual
24752246.002024-04-147414Actual
34903403.002025-01-137414Actual
23010154.002024-02-137456Actual
19276142.252023-10-1574111Actual
5076100.002022-09-157436Budget
13623274.002023-05-157414Actual
23135412.002024-02-137467Actual
23757224.002024-03-147464Actual
6682354.122022-10-157468Actual
18894153.002023-10-157426Actual
8864254.122022-12-167428Actual
28099412.002024-07-157414Actual
741145.002022-05-157466Actual
5228104.002022-09-157466Actual
1867144.002022-06-157466Actual
2653200.002022-07-167465Budget
17351123.102023-08-1574511Actual
25255490.482024-04-147428Actual
9328200.002023-01-137415Budget
10677100.002023-02-137436Budget
12881118.002023-04-157426Actual
3639195.002022-08-157464Actual
9385200.002023-01-137465Budget
21714361.002024-01-137473Actual
5368200.002022-09-157467Budget
29545123.002024-08-147456Actual
35581296.512025-01-1374411Actual
24196657.152024-03-147418Actual
3638200.002022-08-157464Budget
35379651.092025-01-137418Actual
10725104.002023-02-137446Actual
28957370.982024-07-1574612Actual
37203337.002025-03-157414Actual
22123357.002024-01-137417Actual
12034200.002023-03-157417Budget
18152413.212023-09-157418Actual
13919141.002023-05-157456Actual
34019160.002024-12-157446Actual
1806100.002022-06-157456Budget
18597439.002023-10-157463Actual
1866200.002022-06-157466Budget
2354535.872024-02-1374612Actual
11704179.002023-03-157416Actual
30084344.382024-08-1474612Actual
23815298.002024-03-147415Actual
914090.002023-01-137473Budget
822200.002022-05-157417Budget
5026118.002022-09-157426Actual
6761100.002022-11-157413Budget
33846283.002024-12-157415Actual
8346118.002022-12-167416Actual
33339320.982024-11-1474611Actual
32921141.002024-11-147456Actual
8738218.002022-12-167467Actual
26058101.002024-05-147436Actual
16086.002022-05-157473Actual
6493267.002022-10-157467Actual
2780161.002022-07-167426Actual
3389100.002022-08-157413Budget
29670291.002024-08-147467Actual
25402198.642024-04-1474311Actual
15285149.702023-06-1574311Actual
5962228.002022-10-157415Actual
36436486.002025-02-137417Actual
25785245.002024-05-147473Actual
5774100.002022-10-157473Budget
4107138.002022-08-157466Actual
3528121.002022-08-157473Actual
16913157.002023-08-157446Actual
681148.002022-05-157456Actual
38388408.002025-04-157464Actual
30050364.602024-08-1474212Actual
35608289.062025-01-1374511Actual
4245200.002022-08-157467Budget
1847232.672023-09-1574112Actual
16561352.002023-08-157463Actual
965692.002023-01-137456Actual
10502200.002023-02-137465Budget
26772694.252024-05-1474613Actual
19922130.002023-11-157426Actual
8865200.002022-12-167428Budget
801890.002022-12-167473Budget
4431200.002022-08-157468Budget
14106485.942023-05-157418Actual
22633382.002024-02-137463Actual
538160.002022-05-157426Actual
39297731.092025-04-1574213Actual
5308200.002022-09-157417Budget
8126218.002022-12-167464Actual
8196.002022-05-157463Actual
10910197.002023-02-137417Actual
32543253.002024-11-147463Actual
36758268.852025-02-1374511Actual
22390213.532024-01-1374311Actual
12691200.002023-04-157415Budget

Generated 2025-06-14 09:52:27.707 UTC