[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13084120.002023-04-027466Actual
1866200.002022-06-027466Budget
22335141.192023-12-3174111Actual
27624350.772024-06-0174411Actual
1395271.002022-06-027464Actual
17678315.002023-09-027414Actual
1011200.002022-05-027428Budget
27651289.062024-06-0174511Actual
2733100.002022-07-037416Budget
19744243.002023-11-027464Actual
5555213.212022-09-027468Actual
6102137.002022-10-027416Actual
37296466.002025-03-027415Actual
2006255.002022-06-027467Actual
20304212.472023-11-0274111Actual
21212654.122023-12-037418Actual
8817200.002022-12-037418Budget
2332100.002022-07-037463Budget
14927183.002023-06-027456Actual
20386133.742023-11-0274411Actual
4185237.002022-08-027417Actual
10580141.002023-01-317416Actual
7224200.002022-11-027416Budget
19950140.002023-11-027436Actual
881200.002022-05-027467Budget
28339202.002024-07-027436Actual
21387163.532023-12-0374311Actual
11048346.542023-01-317418Actual
7145200.002022-11-027465Budget
9249280.002022-12-317464Budget
32543253.002024-11-017463Actual
17324149.702023-08-0274411Actual
5308200.002022-09-027417Budget
24632456.002024-04-017413Actual
3855100.002022-08-027416Budget
17385181.612023-08-0274611Actual
2451642.252024-03-0174112Actual
34019160.002024-12-027446Actual
21714361.002023-12-317473Actual
5775104.002022-10-027473Actual
10581100.002023-01-317416Budget
7415127.002022-11-027456Actual
24786250.002024-04-017464Actual
1209135.002022-06-027463Actual
35170133.002024-12-317446Actual
5774100.002022-10-027473Budget
4978100.002022-09-027416Budget
28895350.772024-07-0274112Actual
3251200.002022-07-037428Budget
34575457.152024-12-0274212Actual
28636660.182024-07-027468Actual
34169435.002024-12-027467Actual
23255619.272024-01-317468Actual
33517478.452024-11-0174113Actual
12977116.002023-04-027446Actual
24315209.272024-03-0174111Actual
37529152.002025-03-027466Actual
22753200.002024-01-317464Actual
21953172.002023-12-317426Actual
9931292.002022-12-317418Actual
25227442.002024-04-017418Actual
21414211.402023-12-0374411Actual
28574482.912024-07-027418Actual
5170100.002022-09-027456Budget
14550395.002023-06-027463Actual
8126218.002022-12-037464Actual
10178103.002023-01-317463Actual
8205200.002022-12-037415Budget
22811239.002024-01-317415Actual
11484200.002023-03-027464Budget
26446103.952024-05-0174211Actual
31830141.002024-10-017466Actual
12284200.002023-03-027468Budget
29042767.932024-07-0274213Actual
17944141.002023-09-027446Actual
38620129.002025-04-027446Actual
10969200.002023-01-317467Budget
15312200.762023-06-0274411Actual
21441163.532023-12-0374511Actual
6946256.002022-11-027414Actual
6150109.002022-10-027426Actual
6761100.002022-11-027413Budget
20447193.322023-11-0274611Actual
13305290.482023-04-027418Actual
1025696.002023-01-317473Actual
1077199.002023-01-317456Actual
801981.002022-12-037473Actual
914090.002022-12-317473Budget
22066198.002023-12-317466Actual
23341164.592024-01-3174211Actual
10725104.002023-01-317446Actual
16210188.002023-07-0374111Actual
6151100.002022-10-027426Budget
24964111.002024-04-017426Actual
7941104.002022-12-037463Actual
2410111.002022-07-037473Actual
11895100.002023-03-027456Budget
15855119.002023-07-037436Actual
6023261.002022-10-027465Actual
32451545.122024-10-0174613Actual
24224682.912024-03-017428Actual
39270622.322025-04-0274113Actual
23815298.002024-03-017415Actual
36649359.282025-01-3174111Actual
1615100.002022-06-027416Budget
4758200.002022-09-027464Budget
26864326.002024-06-017463Actual
8394134.002022-12-037426Actual
9189167.002022-12-317414Actual
24343182.682024-03-0174211Actual
882217.002022-05-027467Actual
21926162.002023-12-317416Actual
2272136.002022-07-037413Actual
12363138.002023-04-027413Actual
14875199.002023-06-027436Actual
32721383.002024-11-017415Actual
161100.002022-05-027473Budget
20740254.002023-12-037414Actual
12175200.002023-03-027418Budget
37740711.702025-03-027468Actual
38857493.512025-04-027428Actual
34401234.812024-12-0274311Actual
19063342.002023-10-027417Actual
8347200.002022-12-037416Budget
30882479.882024-09-017428Actual
30169638.112024-08-0174213Actual
26325473.822024-05-017428Actual
24844236.002024-04-017415Actual
13024119.002023-04-027456Actual
22277434.422023-12-317468Actual
25848221.002024-05-017464Actual
31327780.212024-09-0174613Actual
9852200.002022-12-317467Budget
19218399.572023-10-027468Actual
3389100.002022-08-027413Budget
9851155.002022-12-317467Actual
2877200.002022-07-037446Budget
19276142.252023-10-0274111Actual
30974255.022024-09-0174111Actual
7322100.002022-11-027436Budget
2983158.002022-07-037466Actual
19895131.002023-11-027416Actual
20035165.002023-11-027466Actual
27329386.002024-06-017417Actual
490105.002022-05-027416Actual
10628200.002023-01-317426Budget
12612235.002023-04-027464Actual
37389138.002025-03-027416Actual
3202337.452022-07-037418Actual
33425282.682024-11-0174212Actual
11753200.002023-03-027426Budget
23722244.002024-03-017414Actual
32299274.172024-10-0174112Actual
2516200.002022-07-037464Budget
35608289.062024-12-3174511Actual
1208100.002022-06-027463Budget
28191363.002024-07-027415Actual
5495200.002022-09-027428Budget
27743405.022024-06-0174112Actual
5228104.002022-09-027466Actual
16913157.002023-08-027446Actual
31632388.002024-10-017465Actual
29635520.002024-08-017417Actual
12930124.002023-04-027436Actual
25726296.002024-05-017463Actual
34818383.002024-12-317463Actual
36266126.002025-01-317426Actual
13163272.002023-04-027417Actual
741145.002022-05-027466Actual
25402198.642024-04-0174311Actual
22123357.002023-12-317417Actual
11236100.002023-03-027413Budget
6682354.122022-10-027468Actual
33011410.002024-11-017417Actual
1535200.002022-06-027465Budget
409200.002022-05-027465Budget
3451103.002022-08-027463Actual
19837250.002023-11-027465Actual
33339320.982024-11-0174611Actual
24667335.002024-04-017463Actual
36088467.002025-01-317464Actual
13226163.002023-04-027467Actual
2193200.002022-06-027468Budget
37940389.062025-03-0274611Actual
20952134.002023-12-037426Actual
10444200.002023-01-317415Budget
30916637.462024-09-017468Actual
6620304.122022-10-027428Actual
34938429.002024-12-317464Actual
37175217.002025-03-027473Actual
2603090.002024-05-017426Actual
7368200.002022-11-027446Budget
16526380.002023-08-027413Actual
7881130.002022-12-037413Actual
1950339.062023-10-0274212Actual
18562403.002023-10-027413Actual
4697200.002022-09-027414Budget
14669230.002023-06-027464Actual
3528121.002022-08-027473Actual
14134670.792023-05-027428Actual
30258338.002024-09-017413Actual
36436486.002025-01-317417Actual
11752157.002023-03-027426Actual
1646932.672023-07-0374612Actual
32508416.002024-11-017413Actual
350200.002022-05-027415Budget
15494490.002023-07-037413Actual
37907319.912025-03-0274511Actual
20655393.002023-12-037463Actual
23757224.002024-03-017464Actual
31056306.082024-09-0174411Actual
25456173.102024-04-0174511Actual
23221608.672024-01-317428Actual
22244602.612023-12-317428Actual
2273100.002022-07-037413Budget
11954100.002023-03-027466Budget
10443276.002023-01-317415Actual
14516369.002023-06-027413Actual
23637439.002024-03-017463Actual
9609200.002022-12-317446Budget
1663100.002022-06-027426Budget
8491200.002022-12-037446Budget
39031381.622025-04-0274411Actual
16561352.002023-08-027463Actual
32921141.002024-11-017456Actual
38646125.002025-04-027456Actual
27450479.882024-06-017428Actual
18002141.002023-09-027466Actual
8346118.002022-12-037416Actual
21623344.002023-12-317413Actual
2557426.292024-04-0174212Actual
8596164.002022-12-037466Actual
8443130.002022-12-037436Actual
31597466.002024-10-017415Actual
27597301.832024-06-0174311Actual
2653200.002022-07-037465Budget
26983408.002024-06-017464Actual
5026118.002022-09-027426Actual
2459280.002022-07-037414Budget
36294165.002025-01-317436Actual
23010154.002024-01-317456Actual
38594153.002025-04-027436Actual
4899166.002022-09-027465Actual
5447278.362022-09-027418Actual
13085100.002023-04-027466Budget
1540439.062023-06-0274112Actual
33278198.642024-11-0174311Actual
14256223.102023-05-0274211Actual

Generated 2025-06-01 23:53:16.750 UTC