[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17150493.512023-08-037428Actual
37740711.702025-03-037468Actual
24196657.152024-03-027418Actual
681148.002022-05-037456Actual
801981.002022-12-047473Actual
3123200.002022-07-047467Budget
14046448.002023-05-037467Actual
28923336.942024-07-0374212Actual
29635520.002024-08-027417Actual
4979160.002022-09-037416Actual
35116157.002025-01-017426Actual
36266126.002025-02-017426Actual
9385200.002023-01-017465Budget
34401234.812024-12-0374311Actual
31771135.002024-10-027446Actual
37083410.002025-03-037413Actual
28957370.982024-07-0374612Actual
6023261.002022-10-037465Actual
36731362.472025-02-0174411Actual
19682444.002023-11-037473Actual
6494200.002022-10-037467Budget
1945206.002022-06-037417Actual
12880200.002023-04-037426Budget
32041516.242024-10-027468Actual
8596164.002022-12-047466Actual
24724323.002024-04-027473Actual
6353103.002022-10-037466Actual
410248.002022-05-037465Actual
19385170.982023-10-0374511Actual
34346377.362024-12-0374111Actual
963200.002022-05-037418Budget
209280.002022-05-037414Budget
30591108.002024-09-027426Actual
7368200.002022-11-037446Budget
1953439.062023-10-0374612Actual
8126218.002022-12-047464Actual
21623344.002024-01-017413Actual
32508416.002024-11-027413Actual
18213508.672023-09-037468Actual
19358180.552023-10-0374411Actual
8205200.002022-12-047415Budget
914090.002023-01-017473Budget
19744243.002023-11-037464Actual
34489325.232024-12-0374611Actual
7474100.002022-11-037466Budget
5447278.362022-09-037418Actual
2454343.312024-03-0274212Actual
14516369.002023-06-037413Actual
33305218.852024-11-0274411Actual
31384392.002024-10-027413Actual
30471356.002024-09-027415Actual
3999100.002022-08-037446Budget
1643844.382023-07-0474212Actual
14875199.002023-06-037436Actual
13867144.002023-05-037436Actual
13839150.002023-05-037426Actual
12753200.002023-04-037465Budget
20620478.002023-12-047413Actual
30882479.882024-09-027428Actual
22033123.002024-01-017456Actual
13893141.002023-05-037446Actual
12691200.002023-04-037415Budget
28365180.002024-07-037446Actual
14727277.002023-06-037415Actual
14134670.792023-05-037428Actual
14762240.002023-06-037465Actual
13595331.002023-05-037473Actual
20867336.002023-12-047465Actual
15138502.612023-06-037428Actual
2132364.722022-06-037428Actual
4511100.002022-09-037413Budget
3202337.452022-07-047418Actual
9930200.002023-01-017418Budget
4649100.002022-09-037473Budget
1947642.252023-10-0374112Actual
18562403.002023-10-037413Actual
31830141.002024-10-027466Actual
37940389.062025-03-0374611Actual
2457528.422024-03-0274612Actual
22633382.002024-02-017463Actual
2732155.002022-07-047416Actual
2595157.002022-07-047415Actual
35699300.762025-01-0174112Actual
2603090.002024-05-027426Actual
1189692.002023-03-037456Actual
34045146.002024-12-037456Actual
33517478.452024-11-0274113Actual
16090663.212023-07-047418Actual
3310246.542022-07-047468Actual
33103628.372024-11-027418Actual
34428339.062024-12-0374411Actual
9608137.002023-01-017446Actual
28837357.152024-07-0374611Actual
14847176.002023-06-037426Actual
32921141.002024-11-027456Actual
14011486.002023-05-037417Actual
4106100.002022-08-037466Budget
13164200.002023-04-037417Budget
19006137.002023-10-037466Actual
23395200.762024-02-0174411Actual
28424176.002024-07-037466Actual
11801100.002023-03-037436Budget
38829588.972025-04-037418Actual
11158200.002023-02-017468Budget
8067200.002022-12-047414Budget
2554745.442024-04-0274112Actual
35581296.512025-01-0174411Actual
7145200.002022-11-037465Budget
8923251.092022-12-047468Actual
4107138.002022-08-037466Actual
32007473.822024-10-027428Actual
13414252.602023-04-037468Actual
5229100.002022-09-037466Budget
18271242.252023-09-0374111Actual
36994631.092025-02-0174213Actual
1535200.002022-06-037465Budget
16939153.002023-08-037456Actual
1543732.672023-06-0374612Actual
27187192.002024-06-027436Actual
19895131.002023-11-037416Actual
490105.002022-05-037416Actual
19184551.092023-10-037428Actual
2560648.632024-04-0274612Actual
2053242.252023-11-0374212Actual
24844236.002024-04-027415Actual
14669230.002023-06-037464Actual
10443276.002023-02-017415Actual
33011410.002024-11-027417Actual
11563205.002023-03-037415Actual
1250370.002023-04-037473Actual
31056306.082024-09-0274411Actual
24786250.002024-04-027464Actual
7554266.002022-11-037417Actual
10304200.002023-02-017414Budget
682100.002022-05-037456Budget
30050364.602024-08-0274212Actual
8395100.002022-12-047426Budget
12284200.002023-03-037468Budget
21714361.002024-01-017473Actual
35229165.002025-01-017466Actual
18059342.002023-09-037417Actual
14550395.002023-06-037463Actual
29790622.302024-08-027468Actual
36591645.032025-02-017468Actual
21360211.402023-12-0474211Actual
19837250.002023-11-037465Actual
3577200.002022-08-037414Budget
9465200.002023-01-017416Budget
15907186.002023-07-047456Actual
21776284.002024-01-017464Actual
4372320.782022-08-037428Actual
10502200.002023-02-017465Budget
2924100.002022-07-047456Budget
7741308.662022-11-037428Actual
1867144.002022-06-037466Actual
31979625.342024-10-027418Actual
33165448.062024-11-027468Actual
17918179.002023-09-037436Actual
8268200.002022-12-047465Budget
9513150.002023-01-017426Actual
36294165.002025-02-017436Actual
11049200.002023-02-017418Budget
36026269.002025-02-017473Actual
28636660.182024-07-037468Actual
33544711.792024-11-0274213Actual
13023100.002023-04-037456Budget
34455268.852024-12-0374511Actual
29287414.002024-08-027464Actual
5076100.002022-09-037436Budget
17650386.002023-09-037473Actual
1750139.062023-08-0374612Actual
23757224.002024-03-027464Actual
2877200.002022-07-047446Budget
12833100.002023-04-037416Budget
9063101.002023-01-017463Actual
33251366.722024-11-0274211Actual
17593348.002023-09-037463Actual
30378346.002024-09-027414Actual
18152413.212023-09-037418Actual
4510112.002022-09-037413Actual
37496138.002025-03-037456Actual
34996346.002025-01-017415Actual
2665436.932024-05-0274612Actual
7415127.002022-11-037456Actual
8676200.002022-12-047417Budget
38857493.512025-04-037428Actual
38060393.322025-03-0374612Actual
682190.002022-11-037463Budget
5696100.002022-10-037463Budget
25785245.002024-05-027473Actual
9189167.002023-01-017414Actual
32154228.422024-10-0274311Actual
29728651.092024-08-027418Actual
1758179.002022-06-037446Actual
6151100.002022-10-037426Budget
37470132.002025-03-037446Actual
16913157.002023-08-037446Actual
18002141.002023-09-037466Actual
31029280.552024-09-0274311Actual
35196117.002025-01-017456Actual
32208293.322024-10-0274511Actual
36909463.532025-02-0174612Actual
34547479.492024-12-0374112Actual
36557645.032025-02-017428Actual
23135412.002024-02-017467Actual
22811239.002024-02-017415Actual
36848359.282025-02-0174112Actual
25943320.002024-05-027465Actual
24752246.002024-04-027414Actual
4759167.002022-09-037464Actual
8924200.002022-12-047468Budget
3203200.002022-07-047418Budget
6103100.002022-10-037416Budget
35144194.002025-01-017436Actual
18974106.002023-10-037456Actual
10039200.002023-01-017468Budget
22417202.892024-01-0174411Actual
34938429.002025-01-017464Actual
2780161.002022-07-047426Actual
3718200.002022-08-037415Budget
10580141.002023-02-017416Actual
9188200.002023-01-017414Budget
25908257.002024-05-027415Actual
16887208.002023-08-037436Actual
22335141.192024-01-0174111Actual
3776188.002022-08-037465Actual
23100435.002024-02-017417Actual
588100.002022-05-037436Budget
33425282.682024-11-0274212Actual
3902142.002022-08-037426Actual
9561122.002023-01-017436Actual
965692.002023-01-017456Actual
29438134.002024-08-027416Actual
1474200.002022-06-037415Budget
1806100.002022-06-037456Budget
3717250.002022-08-037415Actual
18948167.002023-10-037446Actual
30619123.002024-09-027436Actual
19156608.672023-10-037418Actual
23815298.002024-03-027415Actual
2411100.002022-07-047473Budget
13024119.002023-04-037456Actual
39150355.022025-04-0374112Actual
38118717.052025-03-0374113Actual
3855100.002022-08-037416Budget
1151100.002022-06-037413Budget
37620354.002025-03-037467Actual
2193200.002022-06-037468Budget

Generated 2025-06-02 12:10:27.379 UTC