[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137598.002023-03-037473Actual
17944141.002023-09-037446Actual
21414211.402023-12-0474411Actual
1953439.062023-10-0374612Actual
36320184.002025-02-017446Actual
6493267.002022-10-037467Actual
10502200.002023-02-017465Budget
30413439.002024-09-027464Actual
1010222.302022-05-037428Actual
27364346.002024-06-027467Actual
682084.002022-11-037463Actual
208240.002022-05-037414Actual
33131485.942024-11-027428Actual
14046448.002023-05-037467Actual
26473158.212024-05-0274311Actual
28365180.002024-07-037446Actual
36790383.742025-02-0174611Actual
16913157.002023-08-037446Actual
23602442.002024-03-027413Actual
6947200.002022-11-037414Budget
3062200.002022-07-047417Budget
31419236.002024-10-027463Actual
3389100.002022-08-037413Budget
3903100.002022-08-037426Budget
5494246.542022-09-037428Actual
1663100.002022-06-037426Budget
24370161.402024-03-0274311Actual
37296466.002025-03-037415Actual
4838200.002022-09-037415Budget
4649100.002022-09-037473Budget
4759167.002022-09-037464Actual
19218399.572023-10-037468Actual
32208293.322024-10-0274511Actual
6432200.002022-10-037417Budget
25489189.062024-04-0274611Actual
7006280.002022-11-037464Budget
17297230.552023-08-0374311Actual
22007175.002024-01-017446Actual
682190.002022-11-037463Budget
14901115.002023-06-037446Actual
28636660.182024-07-037468Actual
20213602.612023-11-037428Actual
6150109.002022-10-037426Actual
14228142.252023-05-0374111Actual
29224209.002024-08-027473Actual
20413202.892023-11-0374511Actual
2133200.002022-06-037428Budget
36436486.002025-02-017417Actual
33846283.002024-12-037415Actual
6294100.002022-10-037456Budget
18271242.252023-09-0374111Actual
39031381.622025-04-0374411Actual
13226163.002023-04-037467Actual
2272136.002022-07-047413Actual
15997318.002023-07-047417Actual
3451103.002022-08-037463Actual
14635218.002023-06-037414Actual
2603090.002024-05-027426Actual
9609200.002023-01-017446Budget
25943320.002024-05-027465Actual
965692.002023-01-017456Actual
22753200.002024-02-017464Actual
2600384.002024-05-027416Actual
34045146.002024-12-037456Actual
35641242.252025-01-0174611Actual
34169435.002024-12-037467Actual
33165448.062024-11-027468Actual
1287100.002022-06-037473Budget
9249280.002023-01-017464Budget
30350264.002024-09-027473Actual
24424184.812024-03-0274511Actual
3251200.002022-07-047428Budget
12363138.002023-04-037413Actual
11704179.002023-03-037416Actual
9979200.002023-01-017428Budget
7415127.002022-11-037456Actual
6353103.002022-10-037466Actual
9851155.002023-01-017467Actual
30084344.382024-08-0274612Actual
9386208.002023-01-017465Actual
24397163.532024-03-0274411Actual
19276142.252023-10-0374111Actual
28957370.982024-07-0374612Actual
22958202.002024-02-017436Actual
5823195.002022-10-037414Actual
2050525.232023-11-0374112Actual
34609332.682024-12-0374612Actual
881200.002022-05-037467Budget
20833322.002023-12-047415Actual
20185628.372023-11-037418Actual
22633382.002024-02-017463Actual
12976100.002023-04-037446Budget
29756476.852024-08-027428Actual
18213508.672023-09-037468Actual
491100.002022-05-037416Budget
801890.002022-12-047473Budget
17918179.002023-09-037436Actual
28776241.192024-07-0374411Actual
5228104.002022-09-037466Actual
28694302.892024-07-0374111Actual
16618323.002023-08-037473Actual
10580141.002023-02-017416Actual
34489325.232024-12-0374611Actual
1536175.002022-06-037465Actual
8127280.002022-12-047464Budget
33788490.002024-12-037464Actual
11158200.002023-02-017468Budget
3061232.002022-07-047417Actual
37389138.002025-03-037416Actual
1137480.002023-03-037473Budget
20304212.472023-11-0374111Actual
8196.002022-05-037463Actual
14927183.002023-06-037456Actual
17863179.002023-09-037416Actual
8490168.002022-12-047446Actual
35031334.002025-01-017465Actual
10118116.002023-02-017413Actual
23043151.002024-02-017466Actual
12424100.002023-04-037463Budget
6682354.122022-10-037468Actual
37586363.002025-03-037417Actual
34667548.632024-12-0374113Actual
24786250.002024-04-027464Actual
21742244.002024-01-017414Actual
1442830.552023-05-0374212Actual
38620129.002025-04-037446Actual
18353231.612023-09-0374411Actual
12174237.452023-03-037418Actual
10909200.002023-02-017417Budget
7224200.002022-11-037416Budget
7145200.002022-11-037465Budget
25691312.002024-05-027413Actual
3902142.002022-08-037426Actual
20127329.002023-11-037467Actual
9791200.002023-01-017417Budget
39270622.322025-04-0374113Actual
38388408.002025-04-037464Actual
8864254.122022-12-047428Actual
27239129.002024-06-027456Actual
29578167.002024-08-027466Actual
26829275.002024-06-027413Actual
3855100.002022-08-037416Budget
37529152.002025-03-037466Actual
8206232.002022-12-047415Actual
24257476.852024-03-027468Actual
20712391.002023-12-047473Actual
30022370.982024-08-0274112Actual
35878790.742025-01-0174613Actual
5774100.002022-10-037473Budget
31597466.002024-10-027415Actual
12880200.002023-04-037426Budget
35554300.762025-01-0174311Actual
26058101.002024-05-027436Actual
34455268.852024-12-0374511Actual
24196657.152024-03-027418Actual
11625200.002023-03-037465Budget
20386133.742023-11-0374411Actual
13893141.002023-05-037446Actual
5634138.002022-10-037413Actual
35969335.002025-02-017463Actual
8066256.002022-12-047414Actual
39004336.942025-04-0374311Actual
1759200.002022-06-037446Budget
32418481.962024-10-0274213Actual
18326182.682023-09-0374311Actual
32869147.002024-11-027436Actual
14134670.792023-05-037428Actual
2156628.422023-12-0474612Actual
4185237.002022-08-037417Actual
19744243.002023-11-037464Actual
11048346.542023-02-017418Actual
13023100.002023-04-037456Budget
7802200.002022-11-037468Budget
38566146.002025-04-037426Actual
21657323.002024-01-017463Actual
9328200.002023-01-017415Budget
15614194.002023-07-047414Actual
37118370.002025-03-037463Actual
2056344.382023-11-0374612Actual
35581296.512025-01-0174411Actual
14256223.102023-05-0374211Actual
24844236.002024-04-027415Actual
209280.002022-05-037414Budget
16319211.402023-07-0474511Actual
1758179.002022-06-037446Actual
27597301.832024-06-0274311Actual
34818383.002025-01-017463Actual
36967473.192025-02-0174113Actual
23694386.002024-03-027473Actual
13024119.002023-04-037456Actual
16887208.002023-08-037436Actual
27570307.152024-06-0274211Actual
2595157.002022-07-047415Actual
30591108.002024-09-027426Actual
26983408.002024-06-027464Actual
39150355.022025-04-0374112Actual
11563205.002023-03-037415Actual
5368200.002022-09-037467Budget
31384392.002024-10-027413Actual
22718291.002024-02-017414Actual
39058330.552025-04-0374511Actual
36471352.002025-02-017467Actual
19184551.092023-10-037428Actual
6293111.002022-10-037456Actual
10677100.002023-02-017436Budget
25848221.002024-05-027464Actual
34903403.002025-01-017414Actual
1750139.062023-08-0374612Actual
30645145.002024-09-027446Actual
3250326.842022-07-047428Actual
5122100.002022-09-037446Budget
10628200.002023-02-017426Budget
7322100.002022-11-037436Budget
33880405.002024-12-037465Actual
34346377.362024-12-0374111Actual
30050364.602024-08-0274212Actual
9327205.002023-01-017415Actual
33993128.002024-12-037436Actual
12033170.002023-03-037417Actual
34875212.002025-01-017473Actual
31745130.002024-10-027436Actual
37238480.002025-03-037464Actual
1614125.002022-06-037416Actual
18299168.852023-09-0374211Actual
31210457.152024-09-0274612Actual
38771310.002025-04-037467Actual
11849100.002023-03-037446Budget
5822200.002022-10-037414Budget
7941104.002022-12-047463Actual
32007473.822024-10-027428Actual
33278198.642024-11-0274311Actual
26202514.002024-05-027417Actual
16939153.002023-08-037456Actual
37798279.492025-03-0374111Actual
8817200.002022-12-047418Budget
1643844.382023-07-0474212Actual
1011200.002022-05-037428Budget
31717153.002024-10-027426Actual
19682444.002023-11-037473Actual
24343182.682024-03-0274211Actual
20925186.002023-12-047416Actual
28133346.002024-07-037464Actual
13305290.482023-04-037418Actual
12754210.002023-04-037465Actual
1615100.002022-06-037416Budget
27450479.882024-06-027428Actual
32895166.002024-11-027446Actual
24315209.272024-03-0274111Actual

Generated 2025-06-02 22:45:39.794 UTC