[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-04-037468Budget
31921397.002024-10-027467Actual
11297109.002023-03-037463Actual
2084288.972022-06-037418Actual
16739322.002023-08-037415Actual
16972131.002023-08-037466Actual
31210457.152024-09-0274612Actual
8923251.092022-12-047468Actual
17558374.002023-09-037413Actual
4837216.002022-09-037415Actual
30413439.002024-09-027464Actual
634129.002022-05-037446Actual
14310203.952023-05-0374411Actual
8206232.002022-12-047415Actual
36436486.002025-02-017417Actual
34547479.492024-12-0374112Actual
28365180.002024-07-037446Actual
6621200.002022-10-037428Budget
1151100.002022-06-037413Budget
34609332.682024-12-0374612Actual
19895131.002023-11-037416Actual
13501501.002023-05-037413Actual
2517187.002022-07-047464Actual
26500149.702024-05-0274411Actual
12096200.002023-03-037467Budget
30796325.002024-09-027467Actual
12976100.002023-04-037446Budget
33668301.002024-12-037463Actual
9002100.002023-01-017413Budget
10118116.002023-02-017413Actual
5556200.002022-09-037468Budget
22216611.702024-01-017418Actual
23602442.002024-03-027413Actual
21006156.002023-12-047446Actual
28481450.002024-07-037417Actual
24964111.002024-04-027426Actual
15052327.002023-06-037467Actual
26325473.822024-05-027428Actual
12612235.002023-04-037464Actual
20332124.172023-11-0374211Actual
2153342.252023-12-0474112Actual
32841167.002024-11-027426Actual
14607267.002023-06-037473Actual
31887467.002024-10-027417Actual
21742244.002024-01-017414Actual
12930124.002023-04-037436Actual
20246673.822023-11-037468Actual
2982200.002022-07-047466Budget
10830120.002023-02-017466Actual
35699300.762025-01-0174112Actual
31597466.002024-10-027415Actual
5228104.002022-09-037466Actual
27364346.002024-06-027467Actual
36320184.002025-02-017446Actual
23935151.002024-03-027426Actual
23989113.002024-03-027446Actual
209280.002022-05-037414Budget
2830100.002022-07-047436Budget
19098405.002023-10-037467Actual
16646202.002023-08-037414Actual
4373200.002022-08-037428Budget
31268496.002024-09-0274113Actual
23455188.002024-02-0174611Actual
7416100.002022-11-037456Budget
22753200.002024-02-017464Actual
1866200.002022-06-037466Budget
1805131.002022-06-037456Actual
38481281.002025-04-037465Actual
1150144.002022-06-037413Actual
9465200.002023-01-017416Budget
32954146.002024-11-027466Actual
19385170.982023-10-0374511Actual
3309200.002022-07-047468Budget
3202337.452022-07-047418Actual
2454343.312024-03-0274212Actual
2332100.002022-07-047463Budget
37118370.002025-03-037463Actual
38539185.002025-04-037416Actual
1209135.002022-06-037463Actual
31539337.002024-10-027464Actual
10772100.002023-02-017456Budget
1758179.002022-06-037446Actual
13717304.002023-05-037415Actual
10502200.002023-02-017465Budget
28071231.002024-07-037473Actual
29042767.932024-07-0374213Actual
18867114.002023-10-037416Actual
23193499.582024-02-017418Actual
18948167.002023-10-037446Actual
1646932.672023-07-0474612Actual
37798279.492025-03-0374111Actual
3389100.002022-08-037413Budget
10443276.002023-02-017415Actual
6023261.002022-10-037465Actual
5027100.002022-09-037426Budget
8066256.002022-12-047414Actual
6431167.002022-10-037417Actual
33544711.792024-11-0274213Actual
37238480.002025-03-037464Actual
32756434.002024-11-027465Actual
34019160.002024-12-037446Actual
2333115.002022-07-047463Actual
11423200.002023-03-037414Budget
4759167.002022-09-037464Actual
1334285.002022-06-037414Actual
26864326.002024-06-027463Actual
32208293.322024-10-0274511Actual
17678315.002023-09-037414Actual
29545123.002024-08-027456Actual
16774298.002023-08-037465Actual
24724323.002024-04-027473Actual
19625410.002023-11-037463Actual
11158200.002023-02-017468Budget
21441163.532023-12-0474511Actual
31476236.002024-10-027473Actual
11954100.002023-03-037466Budget
31056306.082024-09-0274411Actual
18353231.612023-09-0374411Actual
25429166.722024-04-0274411Actual
21360211.402023-12-0474211Actual
28837357.152024-07-0374611Actual
7145200.002022-11-037465Budget
33788490.002024-12-037464Actual
5822200.002022-10-037414Budget
21062119.002023-12-047466Actual
2133200.002022-06-037428Budget
36146426.002025-02-017415Actual
7475129.002022-11-037466Actual
16832181.002023-08-037416Actual
5229100.002022-09-037466Budget
6103100.002022-10-037416Budget
23422194.382024-02-0174511Actual
9608137.002023-01-017446Actual
36909463.532025-02-0174612Actual
8395100.002022-12-047426Budget
20127329.002023-11-037467Actual
28284189.002024-07-037416Actual
36088467.002025-02-017464Actual
23815298.002024-03-027415Actual
7740200.002022-11-037428Budget
37026783.722025-02-0174613Actual
409200.002022-05-037465Budget
21834304.002024-01-017415Actual
2603090.002024-05-027426Actual
4570100.002022-09-037463Budget
8817200.002022-12-047418Budget
23908200.002024-03-027416Actual
11237131.002023-03-037413Actual
39330503.022025-04-0374613Actual
22158329.002024-01-017467Actual
31176465.662024-09-0274212Actual
8205200.002022-12-047415Budget
689879.002022-11-037473Actual
3250326.842022-07-047428Actual
14256223.102023-05-0374211Actual
15346142.252023-06-0374611Actual
2156628.422023-12-0474612Actual
38646125.002025-04-037456Actual
22811239.002024-02-017415Actual
24196657.152024-03-027418Actual
18380192.252023-09-0374511Actual
32241364.602024-10-0274611Actual
161100.002022-05-037473Budget
18059342.002023-09-037417Actual
11236100.002023-03-037413Budget
9978293.512023-01-017428Actual
11848138.002023-03-037446Actual
32600193.002024-11-027473Actual
29728651.092024-08-027418Actual
6353103.002022-10-037466Actual
33251366.722024-11-0274211Actual
17270232.682023-08-0374211Actual
30761397.002024-09-027417Actual
32333391.192024-10-0274612Actual
10040240.482023-01-017468Actual
2272136.002022-07-047413Actual
15172557.152023-06-037468Actual
36181302.002025-02-017465Actual
822200.002022-05-037417Budget
31295459.162024-09-0274213Actual
20775219.002023-12-047464Actual
32663369.002024-11-027464Actual
6682354.122022-10-037468Actual
27239129.002024-06-027456Actual
15707328.002023-07-047415Actual
9792242.002023-01-017417Actual
12174237.452023-03-037418Actual
32299274.172024-10-0274112Actual
28391120.002024-07-037456Actual
10628200.002023-02-017426Budget
457196.002022-09-037463Actual
2132364.722022-06-037428Actual
37389138.002025-03-037416Actual
11563205.002023-03-037415Actual
25456173.102024-04-0274511Actual
12033170.002023-03-037417Actual
208240.002022-05-037414Actual
10581100.002023-02-017416Budget
965692.002023-01-017456Actual
3902142.002022-08-037426Actual
35407519.272025-01-017428Actual
27685250.762024-06-0274611Actual
17650386.002023-09-037473Actual
3576215.002022-08-037414Actual
39092294.382025-04-0374611Actual
30022370.982024-08-0274112Actual
17150493.512023-08-037428Actual
20833322.002023-12-047415Actual
10677100.002023-02-017436Budget
39270622.322025-04-0374113Actual
27041380.002024-06-027415Actual
31979625.342024-10-027418Actual
15312200.762023-06-0374411Actual
2457528.422024-03-0274612Actual
682190.002022-11-037463Budget
2829170.002022-07-047436Actual
21776284.002024-01-017464Actual
36591645.032025-02-017468Actual
27922671.442024-06-0274613Actual
19418180.552023-10-0374611Actual
7086200.002022-11-037415Budget
1641133.742023-07-0474112Actual
38446325.002025-04-037415Actual
1208100.002022-06-037463Budget
11049200.002023-02-017418Budget
37826196.512025-03-0374211Actual
13024119.002023-04-037456Actual
23722244.002024-03-027414Actual
16265141.192023-07-0474311Actual
7007272.002022-11-037464Actual
23694386.002024-03-027473Actual
13304200.002023-04-037418Budget
7692323.812022-11-037418Actual
34428339.062024-12-0374411Actual
14762240.002023-06-037465Actual
9003110.002023-01-017413Actual
15827111.002023-07-047426Actual
12175200.002023-03-037418Budget
28803311.402024-07-0374511Actual
38118717.052025-03-0374113Actual
2053242.252023-11-0374212Actual
21387163.532023-12-0474311Actual
3854144.002022-08-037416Actual
13225200.002023-04-037467Budget
17770261.002023-09-037415Actual
37940389.062025-03-0374611Actual
5696100.002022-10-037463Budget
10724100.002023-02-017446Budget

Generated 2025-06-03 01:09:56.996 UTC