[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-037436Budget
682100.002022-05-027456Budget
37203337.002025-03-027414Actual
11704179.002023-03-027416Actual
3061232.002022-07-037417Actual
30704157.002024-09-017466Actual
9248255.002022-12-317464Actual
12424100.002023-04-027463Budget
17242163.532023-08-0274111Actual
15940127.002023-07-037466Actual
38446325.002025-04-027415Actual
22158329.002023-12-317467Actual
30471356.002024-09-017415Actual
409200.002022-05-027465Budget
18353231.612023-09-0274411Actual
2653200.002022-07-037465Budget
22390213.532023-12-3174311Actual
16972131.002023-08-027466Actual
32600193.002024-11-017473Actual
2254148.632023-12-3174612Actual
410248.002022-05-027465Actual
24343182.682024-03-0174211Actual
15649313.002023-07-037464Actual
38233288.002025-04-027413Actual
8864254.122022-12-037428Actual
19184551.092023-10-027428Actual
15230148.632023-06-0274111Actual
2459280.002022-07-037414Budget
13023100.002023-04-027456Budget
37998375.232025-03-0274112Actual
10502200.002023-01-317465Budget
16032382.002023-07-037467Actual
22417202.892023-12-3174411Actual
30378346.002024-09-017414Actual
13413200.002023-04-027468Budget
12753200.002023-04-027465Budget
29287414.002024-08-017464Actual
30169638.112024-08-0174213Actual
2006255.002022-06-027467Actual
689990.002022-11-027473Budget
7692323.812022-11-027418Actual
22958202.002024-01-317436Actual
3903100.002022-08-027426Budget
11096252.602023-01-317428Actual
4696220.002022-09-027414Actual
38026443.322025-03-0274212Actual
16887208.002023-08-027436Actual
29756476.852024-08-017428Actual
16090663.212023-07-037418Actual
1335280.002022-06-027414Budget
35379651.092024-12-317418Actual
12880200.002023-04-027426Budget
491100.002022-05-027416Budget
16238182.682023-07-0374211Actual
3854144.002022-08-027416Actual
490105.002022-05-027416Actual
10628200.002023-01-317426Budget
33880405.002024-12-027465Actual
21714361.002023-12-317473Actual
1069200.002022-05-027468Budget
15614194.002023-07-037414Actual
30796325.002024-09-017467Actual
24879268.002024-04-017465Actual
1850546.502023-09-0274612Actual
7693200.002022-11-027418Budget
33544711.792024-11-0174213Actual
37083410.002025-03-027413Actual
2554745.442024-04-0174112Actual
5307166.002022-09-027417Actual
10910197.002023-01-317417Actual
14310203.952023-05-0274411Actual
5635100.002022-10-027413Budget
10969200.002023-01-317467Budget
14927183.002023-06-027456Actual
17385181.612023-08-0274611Actual
35608289.062024-12-3174511Actual
27624350.772024-06-0174411Actual
37620354.002025-03-027467Actual
35935393.002025-01-317413Actual
39178373.112025-04-0274212Actual
36320184.002025-01-317446Actual
3639195.002022-08-027464Actual
32007473.822024-10-017428Actual
4978100.002022-09-027416Budget
31539337.002024-10-017464Actual
13226163.002023-04-027467Actual
9465200.002022-12-317416Budget
27272167.002024-06-017466Actual
18094329.002023-09-027467Actual
38594153.002025-04-027436Actual
25402198.642024-04-0174311Actual
1535200.002022-06-027465Budget
29465148.002024-08-017426Actual
32099330.552024-10-0174111Actual
28284189.002024-07-027416Actual
35818559.162024-12-3174113Actual
24752246.002024-04-017414Actual
28636660.182024-07-027468Actual
2603090.002024-05-017426Actual
5122100.002022-09-027446Budget
25429166.722024-04-0174411Actual
32127219.912024-10-0174211Actual
38977314.592025-04-0274211Actual
24047188.002024-03-017466Actual
27862764.422024-06-0174113Actual
39004336.942025-04-0274311Actual
21062119.002023-12-037466Actual
1474200.002022-06-027415Budget
10119100.002023-01-317413Budget
16526380.002023-08-027413Actual
12692191.002023-04-027415Actual
21119414.002023-12-037417Actual
18597439.002023-10-027463Actual
36909463.532025-01-3174612Actual
2273100.002022-07-037413Budget
22277434.422023-12-317468Actual
25943320.002024-05-017465Actual
5075118.002022-09-027436Actual
3450100.002022-08-027463Budget
30591108.002024-09-017426Actual
588100.002022-05-027436Budget
34996346.002024-12-317415Actual
3528121.002022-08-027473Actual
9063101.002022-12-317463Actual
34169435.002024-12-027467Actual
7553200.002022-11-027417Budget
23422194.382024-01-3174511Actual
34609332.682024-12-0274612Actual
2193200.002022-06-027468Budget
35581296.512024-12-3174411Actual
26739459.162024-05-0174213Actual
7224200.002022-11-027416Budget
20332124.172023-11-0274211Actual
24844236.002024-04-017415Actual
8267215.002022-12-037465Actual
23100435.002024-01-317417Actual
10725104.002023-01-317446Actual
4046100.002022-08-027456Budget
14343134.802023-05-0274611Actual
29635520.002024-08-017417Actual
11563205.002023-03-027415Actual
7272100.002022-11-027426Budget
35641242.252024-12-3174611Actual
1536175.002022-06-027465Actual
8538148.002022-12-037456Actual
9464161.002022-12-317416Actual
17122454.122023-08-027418Actual
22335141.192023-12-3174111Actual
36471352.002025-01-317467Actual
881200.002022-05-027467Budget
16118685.942023-07-037428Actual
11158200.002023-01-317468Budget
3855100.002022-08-027416Budget
1445936.932023-05-0274612Actual
33725315.002024-12-027473Actual
17890148.002023-09-027426Actual
6432200.002022-10-027417Budget
11097200.002023-01-317428Budget
17150493.512023-08-027428Actual
3310246.542022-07-037468Actual
34903403.002024-12-317414Actual
30022370.982024-08-0174112Actual
7146267.002022-11-027465Actual
24632456.002024-04-017413Actual
36557645.032025-01-317428Actual
26500149.702024-05-0174411Actual
26712496.002024-05-0174113Actual
21274382.912023-12-037468Actual
1615100.002022-06-027416Budget
36266126.002025-01-317426Actual
4325200.002022-08-027418Budget
23637439.002024-03-017463Actual
35229165.002024-12-317466Actual
2272136.002022-07-037413Actual
8206232.002022-12-037415Actual
28133346.002024-07-027464Actual
31717153.002024-10-017426Actual
31476236.002024-10-017473Actual
8347200.002022-12-037416Budget
26473158.212024-05-0174311Actual
23313241.192024-01-3174111Actual
17918179.002023-09-027436Actual
1711104.002022-06-027436Actual
10830120.002023-01-317466Actual
36649359.282025-01-3174111Actual
4186200.002022-08-027417Budget
17650386.002023-09-027473Actual
38949376.302025-04-0274111Actual
31029280.552024-09-0174311Actual
22598416.002024-01-317413Actual
20114.002022-05-027413Actual
28311134.002024-07-027426Actual
30916637.462024-09-017468Actual
2457528.422024-03-0174612Actual
965692.002022-12-317456Actual
23010154.002024-01-317456Actual
24370161.402024-03-0174311Actual
1070214.722022-05-027468Actual
6946256.002022-11-027414Actual
31887467.002024-10-017417Actual
24257476.852024-03-017468Actual
16561352.002023-08-027463Actual
5495200.002022-09-027428Budget
35727411.412024-12-3174212Actual
37880219.912025-03-0274411Actual
7614235.002022-11-027467Actual
8196.002022-05-027463Actual
1287100.002022-06-027473Budget
32208293.322024-10-0174511Actual
11626173.002023-03-027465Actual
2517187.002022-07-037464Actual
4372320.782022-08-027428Actual
10909200.002023-01-317417Budget
32418481.962024-10-0174213Actual
34547479.492024-12-0274112Actual
20925186.002023-12-037416Actual
2005200.002022-06-027467Budget
12033170.002023-03-027417Actual
5076100.002022-09-027436Budget
12551200.002023-04-027414Budget
2733100.002022-07-037416Budget
19218399.572023-10-027468Actual
27484393.512024-06-017468Actual
2596200.002022-07-037415Budget
21032133.002023-12-037456Actual
29132377.002024-08-017413Actual
20359206.082023-11-0274311Actual
10677100.002023-01-317436Budget
2611078.002024-05-017456Actual
9978293.512022-12-317428Actual
11297109.002023-03-027463Actual
13163272.002023-04-027417Actual
33459370.982024-11-0174612Actual
15312200.762023-06-0274411Actual
13657276.002023-05-027464Actual
2132364.722022-06-027428Actual
20740254.002023-12-037414Actual
5774100.002022-10-027473Budget
5169135.002022-09-027456Actual
1750139.062023-08-0274612Actual
15285149.702023-06-0274311Actual
3529100.002022-08-027473Budget
33165448.062024-11-017468Actual
29930260.342024-08-0174411Actual
14960144.002023-06-027466Actual
20386133.742023-11-0274411Actual
23963130.002024-03-017436Actual
1025696.002023-01-317473Actual

Generated 2025-06-01 23:47:41.592 UTC