[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35286323.002024-12-317417Actual
15800139.002023-07-037416Actual
38679164.002025-04-027466Actual
23989113.002024-03-017446Actual
37203337.002025-03-027414Actual
33131485.942024-11-017428Actual
13414252.602023-04-027468Actual
38118717.052025-03-0274113Actual
16292139.062023-07-0374411Actual
3576215.002022-08-027414Actual
10305183.002023-01-317414Actual
23100435.002024-01-317417Actual
3528121.002022-08-027473Actual
22598416.002024-01-317413Actual
31056306.082024-09-0174411Actual
6761100.002022-11-027413Budget
1646932.672023-07-0374612Actual
1250370.002023-04-027473Actual
9328200.002022-12-317415Budget
794090.002022-12-037463Budget
4246215.002022-08-027467Actual
12881118.002023-04-027426Actual
1744327.362023-08-0274112Actual
6353103.002022-10-027466Actual
37880219.912025-03-0274411Actual
741145.002022-05-027466Actual
3855100.002022-08-027416Budget
7321107.002022-11-027436Actual
21441163.532023-12-0374511Actual
36471352.002025-01-317467Actual
27450479.882024-06-017428Actual
6493267.002022-10-027467Actual
26712496.002024-05-0174113Actual
6151100.002022-10-027426Budget
6621200.002022-10-027428Budget
11955160.002023-03-027466Actual
13952138.002023-05-027466Actual
34346377.362024-12-0274111Actual
20447193.322023-11-0274611Actual
25255490.482024-04-017428Actual
7802200.002022-11-027468Budget
682100.002022-05-027456Budget
21119414.002023-12-037417Actual
10970247.002023-01-317467Actual
33938158.002024-12-027416Actual
11422266.002023-03-027414Actual
7006280.002022-11-027464Budget
4570100.002022-09-027463Budget
29287414.002024-08-017464Actual
18867114.002023-10-027416Actual
9851155.002022-12-317467Actual
30413439.002024-09-017464Actual
29132377.002024-08-017413Actual
35581296.512024-12-3174411Actual
11564200.002023-03-027415Budget
962352.602022-05-027418Actual
3638200.002022-08-027464Budget
6760149.002022-11-027413Actual
2085200.002022-06-027418Budget
27922671.442024-06-0174613Actual
9464161.002022-12-317416Actual
8924200.002022-12-037468Budget
19625410.002023-11-027463Actual
2600384.002024-05-017416Actual
13752326.002023-05-027465Actual
1614125.002022-06-027416Actual
13839150.002023-05-027426Actual
38539185.002025-04-027416Actual
33576545.122024-11-0174613Actual
18326182.682023-09-0274311Actual
36181302.002025-01-317465Actual
12362100.002023-04-027413Budget
5307166.002022-09-027417Actual
23757224.002024-03-017464Actual
23135412.002024-01-317467Actual
3203200.002022-07-037418Budget
4979160.002022-09-027416Actual
11895100.002023-03-027456Budget
10910197.002023-01-317417Actual
16681203.002023-08-027464Actual
23963130.002024-03-017436Actual
36294165.002025-01-317436Actual
14762240.002023-06-027465Actual
19418180.552023-10-0274611Actual
30591108.002024-09-017426Actual
15138502.612023-06-027428Actual
21742244.002023-12-317414Actual
25691312.002024-05-017413Actual
15940127.002023-07-037466Actual
24786250.002024-04-017464Actual
16090663.212023-07-037418Actual
34903403.002024-12-317414Actual
22690297.002024-01-317473Actual
26561145.442024-05-0174611Actual
35321346.002024-12-317467Actual
17678315.002023-09-027414Actual
3577200.002022-08-027414Budget
17918179.002023-09-027436Actual
10677100.002023-01-317436Budget
1947642.252023-10-0274112Actual
10831100.002023-01-317466Budget
14635218.002023-06-027414Actual
689879.002022-11-027473Actual
8394134.002022-12-037426Actual
11954100.002023-03-027466Budget
13226163.002023-04-027467Actual
26446103.952024-05-0174211Actual
24015146.002024-03-017456Actual
9562100.002022-12-317436Budget
5775104.002022-10-027473Actual
30671106.002024-09-017456Actual
17122454.122023-08-027418Actual
26143106.002024-05-017466Actual
37026783.722025-01-3174613Actual
3639195.002022-08-027464Actual
37740711.702025-03-027468Actual
18774290.002023-10-027415Actual
38268359.002025-04-027463Actual
15346142.252023-06-0274611Actual
27570307.152024-06-0174211Actual
29380269.002024-08-017465Actual
38026443.322025-03-0274212Actual
14607267.002023-06-027473Actual
8676200.002022-12-037417Budget
2877200.002022-07-037446Budget
21926162.002023-12-317416Actual
3250326.842022-07-037428Actual
25726296.002024-05-017463Actual
16319211.402023-07-0374511Actual
14927183.002023-06-027456Actual
34134510.002024-12-027417Actual
9189167.002022-12-317414Actual
39092294.382025-04-0274611Actual
2056344.382023-11-0274612Actual
33339320.982024-11-0174611Actual
404596.002022-08-027456Actual
8596164.002022-12-037466Actual
7224200.002022-11-027416Budget
6246100.002022-10-027446Budget
26739459.162024-05-0174213Actual
26864326.002024-06-017463Actual
38353344.002025-04-027414Actual
18597439.002023-10-027463Actual
10909200.002023-01-317417Budget
10304200.002023-01-317414Budget
1540439.062023-06-0274112Actual
21006156.002023-12-037446Actual
1011200.002022-05-027428Budget
37416160.002025-03-027426Actual
20620478.002023-12-037413Actual
4186200.002022-08-027417Budget
25169386.002024-04-017467Actual
6352100.002022-10-027466Budget
32814148.002024-11-017416Actual
13085100.002023-04-027466Budget
20413202.892023-11-0274511Actual
24937151.002024-04-017416Actual
21414211.402023-12-0374411Actual
6681200.002022-10-027468Budget
39004336.942025-04-0274311Actual
29465148.002024-08-017426Actual
13536367.002023-05-027463Actual
34726717.052024-12-0274613Actual
27979272.002024-07-027413Actual
5635100.002022-10-027413Budget
15707328.002023-07-037415Actual
22033123.002023-12-317456Actual
2923128.002022-07-037456Actual
9712103.002022-12-317466Actual
32543253.002024-11-017463Actual
491100.002022-05-027416Budget
3062200.002022-07-037417Budget
19098405.002023-10-027467Actual
3202337.452022-07-037418Actual
29042767.932024-07-0274213Actual
9141110.002022-12-317473Actual
34547479.492024-12-0274112Actual
10830120.002023-01-317466Actual
28636660.182024-07-027468Actual
34255576.852024-12-027428Actual
37296466.002025-03-027415Actual
16238182.682023-07-0374211Actual
23395200.762024-01-3174411Actual
37496138.002025-03-027456Actual
28722218.852024-07-0274211Actual
13919141.002023-05-027456Actual
18271242.252023-09-0274111Actual
1189692.002023-03-027456Actual
5076100.002022-09-027436Budget
39212425.242025-04-0274612Actual
21062119.002023-12-037466Actual
21274382.912023-12-037468Actual
32756434.002024-11-017465Actual
2411100.002022-07-037473Budget
15881123.002023-07-037446Actual
2596200.002022-07-037415Budget
26202514.002024-05-017417Actual
1394200.002022-06-027464Budget
2781100.002022-07-037426Budget
17863179.002023-09-027416Actual
11296100.002023-03-027463Budget
14283217.782023-05-0274311Actual
32418481.962024-10-0174213Actual
10179100.002023-01-317463Budget
16832181.002023-08-027416Actual
27364346.002024-06-017467Actual
7272100.002022-11-027426Budget
19331228.422023-10-0274311Actual
7415127.002022-11-027456Actual
9002100.002022-12-317413Budget
10040240.482022-12-317468Actual
17324149.702023-08-0274411Actual
14516369.002023-06-027413Actual
11753200.002023-03-027426Budget
17593348.002023-09-027463Actual
6102137.002022-10-027416Actual
17712287.002023-09-027464Actual
2924100.002022-07-037456Budget
32181212.472024-10-0174411Actual
8196.002022-05-027463Actual
12174237.452023-03-027418Actual
4899166.002022-09-027465Actual
19304127.362023-10-0274211Actual
39058330.552025-04-0274511Actual
2458281.002022-07-037414Actual
25813306.002024-05-017414Actual
1950339.062023-10-0274212Actual
34288508.672024-12-027468Actual
11625200.002023-03-027465Budget
2554745.442024-04-0174112Actual
8538148.002022-12-037456Actual
1474200.002022-06-027415Budget
5368200.002022-09-027467Budget
24138333.002024-03-017467Actual
2333115.002022-07-037463Actual
38145741.622025-03-0274213Actual
17351123.102023-08-0274511Actual
31597466.002024-10-017415Actual
33223389.062024-11-0174111Actual
9791200.002022-12-317417Budget
3396595.002024-12-027426Actual
17270232.682023-08-0274211Actual
37706648.062025-03-027428Actual
34818383.002024-12-317463Actual
2557426.292024-04-0174212Actual
14228142.252023-05-0274111Actual
2194345.032022-06-027468Actual
30704157.002024-09-017466Actual

Generated 2025-06-01 10:21:19.253 UTC