[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28284189.002024-07-037416Actual
8444100.002022-12-047436Budget
21714361.002024-01-017473Actual
906290.002023-01-017463Budget
24752246.002024-04-027414Actual
5123161.002022-09-037446Actual
33305218.852024-11-0274411Actual
349192.002022-05-037415Actual
11704179.002023-03-037416Actual
21332151.832023-12-0474111Actual
18180602.612023-09-037428Actual
4246215.002022-08-037467Actual
2924100.002022-07-047456Budget
12612235.002023-04-037464Actual
38353344.002025-04-037414Actual
7272100.002022-11-037426Budget
3718200.002022-08-037415Budget
1806100.002022-06-037456Budget
9465200.002023-01-017416Budget
11049200.002023-02-017418Budget
31384392.002024-10-027413Actual
19591501.002023-11-037413Actual
2333115.002022-07-047463Actual
3999100.002022-08-037446Budget
15052327.002023-06-037467Actual
1137598.002023-03-037473Actual
17064382.002023-08-037467Actual
35878790.742025-01-0174613Actual
24397163.532024-03-0274411Actual
1440144.382023-05-0374112Actual
28776241.192024-07-0374411Actual
2454343.312024-03-0274212Actual
9002100.002023-01-017413Budget
30142767.932024-08-0274113Actual
36294165.002025-02-017436Actual
18867114.002023-10-037416Actual
39031381.622025-04-0374411Actual
37798279.492025-03-0374111Actual
8067200.002022-12-047414Budget
15230148.632023-06-0374111Actual
37470132.002025-03-037446Actual
27542347.572024-06-0274111Actual
14310203.952023-05-0374411Actual
12881118.002023-04-037426Actual
23602442.002024-03-027413Actual
5122100.002022-09-037446Budget
29848312.472024-08-0274111Actual
3202337.452022-07-047418Actual
1335280.002022-06-037414Budget
1750139.062023-08-0374612Actual
14901115.002023-06-037446Actual
32841167.002024-11-027426Actual
11705100.002023-03-037416Budget
7086200.002022-11-037415Budget
25044152.002024-04-027456Actual
25908257.002024-05-027415Actual
9063101.002023-01-017463Actual
9712103.002023-01-017466Actual
36266126.002025-02-017426Actual
22690297.002024-02-017473Actual
3062200.002022-07-047417Budget
17863179.002023-09-037416Actual
32418481.962024-10-0274213Actual
2517187.002022-07-047464Actual
4649100.002022-09-037473Budget
881200.002022-05-037467Budget
30471356.002024-09-027415Actual
35554300.762025-01-0174311Actual
33633395.002024-12-037413Actual
2053242.252023-11-0374212Actual
1286107.002022-06-037473Actual
11097200.002023-02-017428Budget
21926162.002024-01-017416Actual
27329386.002024-06-027417Actual
15940127.002023-07-047466Actual
12283254.122023-03-037468Actual
21475191.192023-12-0474611Actual
1747043.312023-08-0374212Actual
18299168.852023-09-0374211Actual
30761397.002024-09-027417Actual
31056306.082024-09-0274411Actual
2006255.002022-06-037467Actual
13084120.002023-04-037466Actual
16319211.402023-07-0474511Actual
37678542.002025-03-037418Actual
20002138.002023-11-037456Actual
3639195.002022-08-037464Actual
26772694.252024-05-0274613Actual
8538148.002022-12-047456Actual
17944141.002023-09-037446Actual
24015146.002024-03-027456Actual
17770261.002023-09-037415Actual
34726717.052024-12-0374613Actual
4900200.002022-09-037465Budget
27597301.832024-06-0274311Actual
15855119.002023-07-047436Actual
11752157.002023-03-037426Actual
19802363.002023-11-037415Actual
15997318.002023-07-047417Actual
2193200.002022-06-037468Budget
29345344.002024-08-027415Actual
37175217.002025-03-037473Actual
35031334.002025-01-017465Actual
30293244.002024-09-027463Actual
12930124.002023-04-037436Actual
12174237.452023-03-037418Actual
30258338.002024-09-027413Actual
31745130.002024-10-027436Actual
634129.002022-05-037446Actual
31690186.002024-10-027416Actual
28071231.002024-07-037473Actual
2662032.672024-05-0274112Actual
13657276.002023-05-037464Actual
13893141.002023-05-037446Actual
30854773.822024-09-027418Actual
1947642.252023-10-0374112Actual
16832181.002023-08-037416Actual
23757224.002024-03-027464Actual
24224682.912024-03-027428Actual
13352285.932023-04-037428Actual
24844236.002024-04-027415Actual
6620304.122022-10-037428Actual
29287414.002024-08-027464Actual
33131485.942024-11-027428Actual
17351123.102023-08-0374511Actual
16265141.192023-07-0474311Actual
11801100.002023-03-037436Budget
15707328.002023-07-047415Actual
15285149.702023-06-0374311Actual
35760479.492025-01-0174612Actual
1025780.002023-02-017473Budget
31176465.662024-09-0274212Actual
5696100.002022-10-037463Budget
37853311.402025-03-0374311Actual
15529376.002023-07-047463Actual
29964383.742024-08-0274611Actual
12551200.002023-04-037414Budget
9655100.002023-01-017456Budget
20925186.002023-12-047416Actual
8206232.002022-12-047415Actual
38566146.002025-04-037426Actual
35144194.002025-01-017436Actual
38736325.002025-04-037417Actual
2780161.002022-07-047426Actual
1946200.002022-06-037417Budget
19976123.002023-11-037446Actual
13414252.602023-04-037468Actual
538160.002022-05-037426Actual
1395271.002022-06-037464Actual
9852200.002023-01-017467Budget
7006280.002022-11-037464Budget
34227490.482024-12-037418Actual
21414211.402023-12-0474411Actual
9141110.002023-01-017473Actual
29252499.002024-08-027414Actual
28191363.002024-07-037415Actual
32954146.002024-11-027466Actual
16739322.002023-08-037415Actual
33251366.722024-11-0274211Actual
24104329.002024-03-027417Actual
18774290.002023-10-037415Actual
1209135.002022-06-037463Actual
12424100.002023-04-037463Budget
17150493.512023-08-037428Actual
3855100.002022-08-037416Budget
7145200.002022-11-037465Budget
9792242.002023-01-017417Actual
39212425.242025-04-0374612Actual
29224209.002024-08-027473Actual
10502200.002023-02-017465Budget
22845359.002024-02-017465Actual
23100435.002024-02-017417Actual
28133346.002024-07-037464Actual
821255.002022-05-037417Actual
13304200.002023-04-037418Budget
29493149.002024-08-027436Actual
11157235.932023-02-017468Actual
33397282.682024-11-0274112Actual
5447278.362022-09-037418Actual
31921397.002024-10-027467Actual
588100.002022-05-037436Budget
2194345.032022-06-037468Actual
38446325.002025-04-037415Actual
25813306.002024-05-027414Actual
18974106.002023-10-037456Actual
8066256.002022-12-047414Actual
1641133.742023-07-0474112Actual
11848138.002023-03-037446Actual
27041380.002024-06-027415Actual
36704359.282025-02-0174311Actual
7941104.002022-12-047463Actual
26446103.952024-05-0274211Actual
8347200.002022-12-047416Budget
3952100.002022-08-037436Budget
31887467.002024-10-027417Actual
2554745.442024-04-0274112Actual
1615100.002022-06-037416Budget
6150109.002022-10-037426Actual
27743405.022024-06-0274112Actual
35229165.002025-01-017466Actual
20092384.002023-11-037417Actual
26864326.002024-06-027463Actual
20775219.002023-12-047464Actual
36181302.002025-02-017465Actual
22123357.002024-01-017417Actual
10365192.002023-02-017464Actual
37238480.002025-03-037464Actual
10443276.002023-02-017415Actual
11625200.002023-03-037465Budget
35818559.162025-01-0174113Actual
14550395.002023-06-037463Actual
8346118.002022-12-047416Actual
2273100.002022-07-047413Budget
28636660.182024-07-037468Actual
32600193.002024-11-027473Actual
27771268.852024-06-0274212Actual
33788490.002024-12-037464Actual
13353200.002023-04-037428Budget
689879.002022-11-037473Actual
14820147.002023-06-037416Actual
28339202.002024-07-037436Actual
18002141.002023-09-037466Actual
3310246.542022-07-047468Actual
20952134.002023-12-047426Actual
28481450.002024-07-037417Actual
4431200.002022-08-037468Budget
9561122.002023-01-017436Actual
3123200.002022-07-047467Budget
4511100.002022-09-037413Budget
10118116.002023-02-017413Actual
22244602.612024-01-017428Actual
22633382.002024-02-017463Actual
9930200.002023-01-017418Budget
15017467.002023-06-037417Actual
31295459.162024-09-0274213Actual
1759200.002022-06-037446Budget
38060393.322025-03-0374612Actual
27450479.882024-06-027428Actual
30796325.002024-09-027467Actual
30201780.212024-08-0274613Actual
19710283.002023-11-037414Actual
33880405.002024-12-037465Actual
35286323.002025-01-017417Actual
37331338.002025-03-037465Actual
12832143.002023-04-037416Actual
22363225.232024-01-0174211Actual
5367173.002022-09-037467Actual
22958202.002024-02-017436Actual

Generated 2025-06-02 18:51:30.595 UTC