[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4372320.782022-08-027428Actual
18867114.002023-10-027416Actual
16526380.002023-08-027413Actual
13919141.002023-05-027456Actual
2458281.002022-07-037414Actual
37907319.912025-03-0274511Actual
6200131.002022-10-027436Actual
33425282.682024-11-0174212Actual
37798279.492025-03-0274111Actual
16292139.062023-07-0374411Actual
36026269.002025-01-317473Actual
28776241.192024-07-0274411Actual
349192.002022-05-027415Actual
22390213.532023-12-3174311Actual
8675215.002022-12-037417Actual
15529376.002023-07-037463Actual
8738218.002022-12-037467Actual
26202514.002024-05-017417Actual
29519136.002024-08-017446Actual
27542347.572024-06-0174111Actual
29790622.302024-08-017468Actual
27132133.002024-06-017416Actual
31717153.002024-10-017426Actual
36436486.002025-01-317417Actual
35845776.702024-12-3174213Actual
29493149.002024-08-017436Actual
36731362.472025-01-3174411Actual
31148328.422024-09-0174112Actual
12033170.002023-03-027417Actual
9002100.002022-12-317413Budget
35699300.762024-12-3174112Actual
34667548.632024-12-0274113Actual
32391422.312024-10-0174113Actual
25227442.002024-04-017418Actual
24343182.682024-03-0174211Actual
25691312.002024-05-017413Actual
12691200.002023-04-027415Budget
2924100.002022-07-037456Budget
33788490.002024-12-027464Actual
28837357.152024-07-0274611Actual
17770261.002023-09-027415Actual
14607267.002023-06-027473Actual
11048346.542023-01-317418Actual
4046100.002022-08-027456Budget
22633382.002024-01-317463Actual
25943320.002024-05-017465Actual
38060393.322025-03-0274612Actual
19682444.002023-11-027473Actual
1209135.002022-06-027463Actual
28424176.002024-07-027466Actual
28071231.002024-07-027473Actual
10678181.002023-01-317436Actual
37389138.002025-03-027416Actual
12880200.002023-04-027426Budget
29132377.002024-08-017413Actual
37586363.002025-03-027417Actual
10724100.002023-01-317446Budget
9655100.002022-12-317456Budget
9328200.002022-12-317415Budget
33668301.002024-12-027463Actual
9712103.002022-12-317466Actual
20712391.002023-12-037473Actual
21714361.002023-12-317473Actual
18059342.002023-09-027417Actual
12753200.002023-04-027465Budget
38388408.002025-04-027464Actual
10444200.002023-01-317415Budget
21953172.002023-12-317426Actual
21240554.122023-12-037428Actual
33165448.062024-11-017468Actual
25077161.002024-04-017466Actual
27041380.002024-06-017415Actual
35527298.642024-12-3174211Actual
32041516.242024-10-017468Actual
2194345.032022-06-027468Actual
4324316.242022-08-027418Actual
5634138.002022-10-027413Actual
27422654.122024-06-017418Actual
6494200.002022-10-027467Budget
3061232.002022-07-037417Actual
3528121.002022-08-027473Actual
5823195.002022-10-027414Actual
7085193.002022-11-027415Actual
25489189.062024-04-0174611Actual
31771135.002024-10-017446Actual
25044152.002024-04-017456Actual
29848312.472024-08-0174111Actual
31632388.002024-10-017465Actual
36379113.002025-01-317466Actual
1137598.002023-03-027473Actual
30645145.002024-09-017446Actual
2459280.002022-07-037414Budget
15285149.702023-06-0274311Actual
11955160.002023-03-027466Actual
35818559.162024-12-3174113Actual
19358180.552023-10-0274411Actual
1543732.672023-06-0274612Actual
15110476.852023-06-027418Actual
1250370.002023-04-027473Actual
17918179.002023-09-027436Actual
11097200.002023-01-317428Budget
3062200.002022-07-037417Budget
20332124.172023-11-0274211Actual
13414252.602023-04-027468Actual
3123200.002022-07-037467Budget
1208100.002022-06-027463Budget
36848359.282025-01-3174112Actual
7369179.002022-11-027446Actual
24937151.002024-04-017416Actual
2781100.002022-07-037426Budget
3529100.002022-08-027473Budget
36266126.002025-01-317426Actual
2733100.002022-07-037416Budget
5696100.002022-10-027463Budget
14310203.952023-05-0274411Actual
3389100.002022-08-027413Budget
36529708.672025-01-317418Actual
35089116.002024-12-317416Actual
31887467.002024-10-017417Actual
32154228.422024-10-0174311Actual
14727277.002023-06-027415Actual
38481281.002025-04-027465Actual
3717250.002022-08-027415Actual
7368200.002022-11-027446Budget
19802363.002023-11-027415Actual
35441416.242024-12-317468Actual
24397163.532024-03-0174411Actual
10830120.002023-01-317466Actual
11096252.602023-01-317428Actual
36471352.002025-01-317467Actual
9561122.002022-12-317436Actual
10969200.002023-01-317467Budget
34045146.002024-12-027456Actual
9608137.002022-12-317446Actual
11954100.002023-03-027466Budget
31539337.002024-10-017464Actual
7007272.002022-11-027464Actual
13353200.002023-04-027428Budget
2595157.002022-07-037415Actual
26527113.532024-05-0174511Actual
4697200.002022-09-027414Budget
634129.002022-05-027446Actual
409200.002022-05-027465Budget
11849100.002023-03-027446Budget
7086200.002022-11-027415Budget
1395271.002022-06-027464Actual
20359206.082023-11-0274311Actual
22066198.002023-12-317466Actual
24844236.002024-04-017415Actual
15940127.002023-07-037466Actual
26143106.002024-05-017466Actual
25134382.002024-04-017417Actual
37529152.002025-03-027466Actual
11895100.002023-03-027456Budget
34547479.492024-12-0274112Actual
10502200.002023-01-317465Budget
31384392.002024-10-017413Actual
32418481.962024-10-0174213Actual
13839150.002023-05-027426Actual
3450100.002022-08-027463Budget
9851155.002022-12-317467Actual
20620478.002023-12-037413Actual
35116157.002024-12-317426Actual
4570100.002022-09-027463Budget
12283254.122023-03-027468Actual
11626173.002023-03-027465Actual
27187192.002024-06-017436Actual
12095158.002023-03-027467Actual
31029280.552024-09-0174311Actual
24992130.002024-04-017436Actual
25813306.002024-05-017414Actual
26921319.002024-06-017473Actual
9327205.002022-12-317415Actual
12222200.002023-03-027428Budget
3396595.002024-12-027426Actual
37238480.002025-03-027464Actual
26358657.152024-05-017468Actual
23010154.002024-01-317456Actual
20114.002022-05-027413Actual
37740711.702025-03-027468Actual
19184551.092023-10-027428Actual
36967473.192025-01-3174113Actual
12175200.002023-03-027418Budget
13867144.002023-05-027436Actual
17297230.552023-08-0274311Actual
38771310.002025-04-027467Actual
22216611.702023-12-317418Actual
20185628.372023-11-027418Actual
6947200.002022-11-027414Budget
1010222.302022-05-027428Actual
822200.002022-05-027417Budget
14820147.002023-06-027416Actual
33278198.642024-11-0174311Actual
26712496.002024-05-0174113Actual
914090.002022-12-317473Budget
7553200.002022-11-027417Budget
24724323.002024-04-017473Actual
38891464.732025-04-027468Actual
18948167.002023-10-027446Actual
13164200.002023-04-027417Budget
21032133.002023-12-037456Actual
5961200.002022-10-027415Budget
34227490.482024-12-027418Actual
20246673.822023-11-027468Actual
19976123.002023-11-027446Actual
801981.002022-12-037473Actual
26473158.212024-05-0174311Actual
30704157.002024-09-017466Actual
19418180.552023-10-0274611Actual
34875212.002024-12-317473Actual
10179100.002023-01-317463Budget
682190.002022-11-027463Budget
9512100.002022-12-317426Budget
22690297.002024-01-317473Actual
3310246.542022-07-037468Actual
19276142.252023-10-0274111Actual
18682216.002023-10-027414Actual
741145.002022-05-027466Actual
35031334.002024-12-317465Actual
33305218.852024-11-0174411Actual
1394200.002022-06-027464Budget
2451642.252024-03-0174112Actual
17944141.002023-09-027446Actual
29438134.002024-08-017416Actual
21475191.192023-12-0374611Actual
80100.002022-05-027463Budget
15800139.002023-07-037416Actual
28636660.182024-07-027468Actual
2517187.002022-07-037464Actual
5228104.002022-09-027466Actual
26829275.002024-06-017413Actual
22363225.232023-12-3174211Actual
18414174.172023-09-0274611Actual
29545123.002024-08-017456Actual
11752157.002023-03-027426Actual
1077199.002023-01-317456Actual
5774100.002022-10-027473Budget
34726717.052024-12-0274613Actual
28133346.002024-07-027464Actual
7415127.002022-11-027456Actual
13304200.002023-04-027418Budget
33397282.682024-11-0174112Actual
1643844.382023-07-0374212Actual
38325186.002025-04-027473Actual
7613200.002022-11-027467Budget
10628200.002023-01-317426Budget
4186200.002022-08-027417Budget
2254148.632023-12-3174612Actual

Generated 2025-06-01 21:59:01.172 UTC