[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32543253.002024-11-017463Actual
20304212.472023-11-0274111Actual
33278198.642024-11-0174311Actual
12976100.002023-04-027446Budget
17712287.002023-09-027464Actual
34489325.232024-12-0274611Actual
20185628.372023-11-027418Actual
1011200.002022-05-027428Budget
32921141.002024-11-017456Actual
6621200.002022-10-027428Budget
23341164.592024-01-3174211Actual
36848359.282025-01-3174112Actual
28957370.982024-07-0274612Actual
31717153.002024-10-017426Actual
6023261.002022-10-027465Actual
24104329.002024-03-017417Actual
36026269.002025-01-317473Actual
18271242.252023-09-0274111Actual
20712391.002023-12-037473Actual
20213602.612023-11-027428Actual
13353200.002023-04-027428Budget
8816376.852022-12-037418Actual
35935393.002025-01-317413Actual
18152413.212023-09-027418Actual
1208100.002022-06-027463Budget
27187192.002024-06-017436Actual
7416100.002022-11-027456Budget
37529152.002025-03-027466Actual
38539185.002025-04-027416Actual
21623344.002023-12-317413Actual
22718291.002024-01-317414Actual
12283254.122023-03-027468Actual
29903248.642024-08-0174311Actual
11955160.002023-03-027466Actual
38736325.002025-04-027417Actual
3251200.002022-07-037428Budget
12362100.002023-04-027413Budget
2451642.252024-03-0174112Actual
23422194.382024-01-3174511Actual
19063342.002023-10-027417Actual
36876398.642025-01-3174212Actual
37118370.002025-03-027463Actual
9851155.002022-12-317467Actual
29493149.002024-08-017436Actual
39004336.942025-04-0274311Actual
25943320.002024-05-017465Actual
1866200.002022-06-027466Budget
12833100.002023-04-027416Budget
2983158.002022-07-037466Actual
2611078.002024-05-017456Actual
3717250.002022-08-027415Actual
38771310.002025-04-027467Actual
29670291.002024-08-017467Actual
3718200.002022-08-027415Budget
10678181.002023-01-317436Actual
20740254.002023-12-037414Actual
38977314.592025-04-0274211Actual
35031334.002024-12-317465Actual
37470132.002025-03-027446Actual
881200.002022-05-027467Budget
32127219.912024-10-0174211Actual
9791200.002022-12-317417Budget
2829170.002022-07-037436Actual
7322100.002022-11-027436Budget
5555213.212022-09-027468Actual
25402198.642024-04-0174311Actual
24458189.062024-03-0174611Actual
18299168.852023-09-0274211Actual
27685250.762024-06-0174611Actual
36239174.002025-01-317416Actual
35321346.002024-12-317467Actual
5447278.362022-09-027418Actual
22335141.192023-12-3174111Actual
2982200.002022-07-037466Budget
18094329.002023-09-027467Actual
30293244.002024-09-017463Actual
34875212.002024-12-317473Actual
24964111.002024-04-017426Actual
12753200.002023-04-027465Budget
2830100.002022-07-037436Budget
33880405.002024-12-027465Actual
27771268.852024-06-0174212Actual
20127329.002023-11-027467Actual
9327205.002022-12-317415Actual
2560648.632024-04-0174612Actual
10179100.002023-01-317463Budget
4899166.002022-09-027465Actual
27651289.062024-06-0174511Actual
19895131.002023-11-027416Actual
3639195.002022-08-027464Actual
1646932.672023-07-0374612Actual
22450163.532023-12-3174611Actual
26739459.162024-05-0174213Actual
32299274.172024-10-0174112Actual
37496138.002025-03-027456Actual
22984108.002024-01-317446Actual
19950140.002023-11-027436Actual
11096252.602023-01-317428Actual
11895100.002023-03-027456Budget
5229100.002022-09-027466Budget
3310246.542022-07-037468Actual
741145.002022-05-027466Actual
15907186.002023-07-037456Actual
20867336.002023-12-037465Actual
31921397.002024-10-017467Actual
33938158.002024-12-027416Actual
38060393.322025-03-0274612Actual
28339202.002024-07-027436Actual
28099412.002024-07-027414Actual
25018108.002024-04-017446Actual
22903153.002024-01-317416Actual
29224209.002024-08-017473Actual
9464161.002022-12-317416Actual
28191363.002024-07-027415Actual
17122454.122023-08-027418Actual
23255619.272024-01-317468Actual
31090289.062024-09-0174611Actual
2923128.002022-07-037456Actual
7614235.002022-11-027467Actual
32418481.962024-10-0174213Actual
13536367.002023-05-027463Actual
1641133.742023-07-0374112Actual
34169435.002024-12-027467Actual
963200.002022-05-027418Budget
3061232.002022-07-037417Actual
10628200.002023-01-317426Budget
36529708.672025-01-317418Actual
24343182.682024-03-0174211Actual
11097200.002023-01-317428Budget
5494246.542022-09-027428Actual
16939153.002023-08-027456Actual
2411100.002022-07-037473Budget
38646125.002025-04-027456Actual
30413439.002024-09-017464Actual
7224200.002022-11-027416Budget
11801100.002023-03-027436Budget
20246673.822023-11-027468Actual
38233288.002025-04-027413Actual
36649359.282025-01-3174111Actual
36591645.032025-01-317468Actual
15707328.002023-07-037415Actual
37331338.002025-03-027465Actual
8444100.002022-12-037436Budget
3638200.002022-08-027464Budget
10629168.002023-01-317426Actual
8127280.002022-12-037464Budget
9248255.002022-12-317464Actual
32391422.312024-10-0174113Actual
5122100.002022-09-027446Budget
16972131.002023-08-027466Actual
36758268.852025-01-3174511Actual
2596200.002022-07-037415Budget
36731362.472025-01-3174411Actual
32721383.002024-11-017415Actual
24224682.912024-03-017428Actual
19710283.002023-11-027414Actual
25347142.252024-04-0174111Actual
24196657.152024-03-017418Actual
3124202.002022-07-037467Actual
23850230.002024-03-017465Actual
35727411.412024-12-3174212Actual
24257476.852024-03-017468Actual
22690297.002024-01-317473Actual
22216611.702023-12-317418Actual
20035165.002023-11-027466Actual
21360211.402023-12-0374211Actual
20114.002022-05-027413Actual
32869147.002024-11-017436Actual
22845359.002024-01-317465Actual
28311134.002024-07-027426Actual
8537100.002022-12-037456Budget
31771135.002024-10-017446Actual
32600193.002024-11-017473Actual
36677357.152025-01-3174211Actual
409200.002022-05-027465Budget
10040240.482022-12-317468Actual
13352285.932023-04-027428Actual
31419236.002024-10-017463Actual
21119414.002023-12-037417Actual
22958202.002024-01-317436Actual
35229165.002024-12-317466Actual
1747043.312023-08-0274212Actual
20952134.002023-12-037426Actual
23602442.002024-03-017413Actual
1069200.002022-05-027468Budget
3528121.002022-08-027473Actual
8924200.002022-12-037468Budget
26829275.002024-06-017413Actual
20002138.002023-11-027456Actual
1025696.002023-01-317473Actual
24015146.002024-03-017456Actual
1744327.362023-08-0274112Actual
12551200.002023-04-027414Budget
28749375.232024-07-0274311Actual
161100.002022-05-027473Budget
15614194.002023-07-037414Actual
25908257.002024-05-017415Actual
34667548.632024-12-0274113Actual
17324149.702023-08-0274411Actual
21387163.532023-12-0374311Actual
19418180.552023-10-0274611Actual
1614125.002022-06-027416Actual
9561122.002022-12-317436Actual
25134382.002024-04-017417Actual
4759167.002022-09-027464Actual
33223389.062024-11-0174111Actual
34547479.492024-12-0274112Actual
13023100.002023-04-027456Budget
11236100.002023-03-027413Budget
29964383.742024-08-0174611Actual
7801323.812022-11-027468Actual
2733100.002022-07-037416Budget
35818559.162024-12-3174113Actual
8738218.002022-12-037467Actual
27213132.002024-06-017446Actual
37026783.722025-01-3174613Actual
20655393.002023-12-037463Actual
23395200.762024-01-3174411Actual
32508416.002024-11-017413Actual
2085200.002022-06-027418Budget
31176465.662024-09-0174212Actual
32181212.472024-10-0174411Actual
2254148.632023-12-3174612Actual
31002294.382024-09-0174211Actual
30882479.882024-09-017428Actual
25255490.482024-04-017428Actual
24424184.812024-03-0174511Actual
2250828.422023-12-3174112Actual
29075452.142024-07-0274613Actual
4431200.002022-08-027468Budget
22277434.422023-12-317468Actual
32954146.002024-11-017466Actual
26772694.252024-05-0174613Actual
4246215.002022-08-027467Actual
7474100.002022-11-027466Budget
34288508.672024-12-027468Actual
8491200.002022-12-037446Budget
36704359.282025-01-3174311Actual
35379651.092024-12-317418Actual
26949514.002024-06-017414Actual
1947642.252023-10-0274112Actual
10910197.002023-01-317417Actual
21100.002022-05-027413Budget
10909200.002023-01-317417Budget
24937151.002024-04-017416Actual
7085193.002022-11-027415Actual
31295459.162024-09-0174213Actual
25375186.932024-04-0174211Actual

Generated 2025-06-01 04:07:33.484 UTC