[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31384392.002024-10-027413Actual
20246673.822023-11-037468Actual
6150109.002022-10-037426Actual
12096200.002023-03-037467Budget
16319211.402023-07-0474511Actual
5308200.002022-09-037417Budget
20092384.002023-11-037417Actual
15855119.002023-07-047436Actual
39178373.112025-04-0374212Actual
17890148.002023-09-037426Actual
9513150.002023-01-017426Actual
1643844.382023-07-0474212Actual
15881123.002023-07-047446Actual
30084344.382024-08-0274612Actual
33425282.682024-11-0274212Actual
28424176.002024-07-037466Actual
23422194.382024-02-0174511Actual
9386208.002023-01-017465Actual
19184551.092023-10-037428Actual
19591501.002023-11-037413Actual
22930132.002024-02-017426Actual
37586363.002025-03-037417Actual
34455268.852024-12-0374511Actual
32756434.002024-11-027465Actual
33251366.722024-11-0274211Actual
20185628.372023-11-037418Actual
35441416.242025-01-017468Actual
21360211.402023-12-0474211Actual
10910197.002023-02-017417Actual
31717153.002024-10-027426Actual
8596164.002022-12-047466Actual
38891464.732025-04-037468Actual
26418133.742024-05-0274111Actual
11625200.002023-03-037465Budget
11563205.002023-03-037415Actual
25429166.722024-04-0274411Actual
10678181.002023-02-017436Actual
16618323.002023-08-037473Actual
5169135.002022-09-037456Actual
8491200.002022-12-047446Budget
16939153.002023-08-037456Actual
3529100.002022-08-037473Budget
18380192.252023-09-0374511Actual
22633382.002024-02-017463Actual
23908200.002024-03-027416Actual
21441163.532023-12-0474511Actual
1946200.002022-06-037417Budget
2554745.442024-04-0274112Actual
8067200.002022-12-047414Budget
4431200.002022-08-037468Budget
4838200.002022-09-037415Budget
33880405.002024-12-037465Actual
8676200.002022-12-047417Budget
962352.602022-05-037418Actual
19922130.002023-11-037426Actual
9562100.002023-01-017436Budget
1069200.002022-05-037468Budget
27685250.762024-06-0274611Actual
13413200.002023-04-037468Budget
5883200.002022-10-037464Budget
5774100.002022-10-037473Budget
31797136.002024-10-027456Actual
24138333.002024-03-027467Actual
28923336.942024-07-0374212Actual
33011410.002024-11-027417Actual
33165448.062024-11-027468Actual
35321346.002025-01-017467Actual
3855100.002022-08-037416Budget
28071231.002024-07-037473Actual
2454343.312024-03-0274212Actual
2665436.932024-05-0274612Actual
27239129.002024-06-027456Actual
23757224.002024-03-027464Actual
39031381.622025-04-0374411Actual
11048346.542023-02-017418Actual
10305183.002023-02-017414Actual
13353200.002023-04-037428Budget
682084.002022-11-037463Actual
25289482.912024-04-027468Actual
18654310.002023-10-037473Actual
19098405.002023-10-037467Actual
5368200.002022-09-037467Budget
23637439.002024-03-027463Actual
29042767.932024-07-0374213Actual
1442830.552023-05-0374212Actual
8865200.002022-12-047428Budget
20332124.172023-11-0374211Actual
569793.002022-10-037463Actual
1137480.002023-03-037473Budget
22598416.002024-02-017413Actual
4648107.002022-09-037473Actual
35878790.742025-01-0174613Actual
4106100.002022-08-037466Budget
33103628.372024-11-027418Actual
13952138.002023-05-037466Actual
801981.002022-12-047473Actual
30916637.462024-09-027468Actual
538160.002022-05-037426Actual
38118717.052025-03-0374113Actual
35935393.002025-02-017413Actual
38446325.002025-04-037415Actual
19385170.982023-10-0374511Actual
9791200.002023-01-017417Budget
23694386.002024-03-027473Actual
35818559.162025-01-0174113Actual
17324149.702023-08-0374411Actual
26446103.952024-05-0274211Actual
17029325.002023-08-037417Actual
32895166.002024-11-027446Actual
32721383.002024-11-027415Actual
15940127.002023-07-047466Actual
14820147.002023-06-037416Actual
21062119.002023-12-047466Actual
15707328.002023-07-047415Actual
26712496.002024-05-0274113Actual
20114.002022-05-037413Actual
37416160.002025-03-037426Actual
7692323.812022-11-037418Actual
2194345.032022-06-037468Actual
1208100.002022-06-037463Budget
19418180.552023-10-0374611Actual
14727277.002023-06-037415Actual
36529708.672025-02-017418Actual
13812172.002023-05-037416Actual
31921397.002024-10-027467Actual
21414211.402023-12-0474411Actual
12550207.002023-04-037414Actual
36790383.742025-02-0174611Actual
27804314.592024-06-0274612Actual
3638200.002022-08-037464Budget
11097200.002023-02-017428Budget
2516200.002022-07-047464Budget
2272136.002022-07-047413Actual
36876398.642025-02-0174212Actual
25691312.002024-05-027413Actual
36704359.282025-02-0174311Actual
25489189.062024-04-0274611Actual
32208293.322024-10-0274511Actual
37175217.002025-03-037473Actual
27771268.852024-06-0274212Actual
2333115.002022-07-047463Actual
3309200.002022-07-047468Budget
5495200.002022-09-037428Budget
21714361.002024-01-017473Actual
18353231.612023-09-0374411Actual
19682444.002023-11-037473Actual
13305290.482023-04-037418Actual
9249280.002023-01-017464Budget
22958202.002024-02-017436Actual
3639195.002022-08-037464Actual
32954146.002024-11-027466Actual
12424100.002023-04-037463Budget
38977314.592025-04-0374211Actual
12691200.002023-04-037415Budget
14960144.002023-06-037466Actual
7741308.662022-11-037428Actual
27187192.002024-06-027436Actual
15346142.252023-06-0374611Actual
23989113.002024-03-027446Actual
7224200.002022-11-037416Budget
34575457.152024-12-0374212Actual
21868226.002024-01-017465Actual
34938429.002025-01-017464Actual
6573384.422022-10-037418Actual
18682216.002023-10-037414Actual
2923128.002022-07-047456Actual
2780161.002022-07-047426Actual
31029280.552024-09-0274311Actual
19276142.252023-10-0374111Actual
26358657.152024-05-027468Actual
24424184.812024-03-0274511Actual
15649313.002023-07-047464Actual
29493149.002024-08-027436Actual
14168608.672023-05-037468Actual
33846283.002024-12-037415Actual
25227442.002024-04-027418Actual
10118116.002023-02-017413Actual
30974255.022024-09-0274111Actual
14106485.942023-05-037418Actual
38026443.322025-03-0374212Actual
17805266.002023-09-037465Actual
22216611.702024-01-017418Actual
19976123.002023-11-037446Actual
36181302.002025-02-017465Actual
20386133.742023-11-0374411Actual
8127280.002022-12-047464Budget
34667548.632024-12-0374113Actual
19358180.552023-10-0374411Actual
34818383.002025-01-017463Actual
35969335.002025-02-017463Actual
2653200.002022-07-047465Budget
10304200.002023-02-017414Budget
1641133.742023-07-0474112Actual
11705100.002023-03-037416Budget
11752157.002023-03-037426Actual
34134510.002024-12-037417Actual
12284200.002023-03-037468Budget
31176465.662024-09-0274212Actual
338891.002022-08-037413Actual
14669230.002023-06-037464Actual
26739459.162024-05-0274213Actual
13164200.002023-04-037417Budget
9512100.002023-01-017426Budget
27329386.002024-06-027417Actual
37940389.062025-03-0374611Actual
6946256.002022-11-037414Actual
4324316.242022-08-037418Actual
13225200.002023-04-037467Budget
22158329.002024-01-017467Actual
8675215.002022-12-047417Actual
27132133.002024-06-027416Actual
682190.002022-11-037463Budget
30796325.002024-09-027467Actual
34255576.852024-12-037428Actual
38539185.002025-04-037416Actual
1286107.002022-06-037473Actual
11297109.002023-03-037463Actual
37296466.002025-03-037415Actual
16292139.062023-07-0474411Actual
9464161.002023-01-017416Actual
17712287.002023-09-037464Actual
3061232.002022-07-047417Actual
22277434.422024-01-017468Actual
10364200.002023-02-017464Budget
32099330.552024-10-0274111Actual
3952100.002022-08-037436Budget
9189167.002023-01-017414Actual
15742202.002023-07-047465Actual
12880200.002023-04-037426Budget
29545123.002024-08-027456Actual
3450100.002022-08-037463Budget
21981188.002024-01-017436Actual
26500149.702024-05-0274411Actual
9141110.002023-01-017473Actual
30854773.822024-09-027418Actual
5307166.002022-09-037417Actual
23100435.002024-02-017417Actual
2517187.002022-07-047464Actual
4246215.002022-08-037467Actual
3576215.002022-08-037414Actual
23193499.582024-02-017418Actual
10628200.002023-02-017426Budget
15258173.102023-06-0374211Actual
36591645.032025-02-017468Actual
11704179.002023-03-037416Actual
14343134.802023-05-0374611Actual
35727411.412025-01-0174212Actual
11801100.002023-03-037436Budget

Generated 2025-06-02 06:23:40.851 UTC