[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-01-317464Budget
3999100.002022-08-027446Budget
9328200.002022-12-317415Budget
2982200.002022-07-037466Budget
32418481.962024-10-0174213Actual
20035165.002023-11-027466Actual
914090.002022-12-317473Budget
28722218.852024-07-0274211Actual
21240554.122023-12-037428Actual
32921141.002024-11-017456Actual
29670291.002024-08-017467Actual
22123357.002023-12-317417Actual
6681200.002022-10-027468Budget
7273166.002022-11-027426Actual
13304200.002023-04-027418Budget
27484393.512024-06-017468Actual
30974255.022024-09-0174111Actual
13164200.002023-04-027417Budget
19922130.002023-11-027426Actual
8737200.002022-12-037467Budget
30022370.982024-08-0174112Actual
15172557.152023-06-027468Actual
7225157.002022-11-027416Actual
7740200.002022-11-027428Budget
26983408.002024-06-017464Actual
30882479.882024-09-017428Actual
7693200.002022-11-027418Budget
7415127.002022-11-027456Actual
21100.002022-05-027413Budget
17558374.002023-09-027413Actual
20925186.002023-12-037416Actual
28391120.002024-07-027456Actual
22277434.422023-12-317468Actual
34227490.482024-12-027418Actual
16774298.002023-08-027465Actual
1744327.362023-08-0274112Actual
19184551.092023-10-027428Actual
30916637.462024-09-017468Actual
8196.002022-05-027463Actual
20867336.002023-12-037465Actual
11753200.002023-03-027426Budget
25018108.002024-04-017446Actual
24752246.002024-04-017414Actual
30201780.212024-08-0174613Actual
24786250.002024-04-017464Actual
16913157.002023-08-027446Actual
30645145.002024-09-017446Actual
1643844.382023-07-0374212Actual
4649100.002022-09-027473Budget
24424184.812024-03-0174511Actual
1805131.002022-06-027456Actual
28574482.912024-07-027418Actual
14134670.792023-05-027428Actual
36591645.032025-01-317468Actual
37026783.722025-01-3174613Actual
22390213.532023-12-3174311Actual
24724323.002024-04-017473Actual
18716246.002023-10-027464Actual
38353344.002025-04-027414Actual
24397163.532024-03-0174411Actual
410248.002022-05-027465Actual
17890148.002023-09-027426Actual
13501501.002023-05-027413Actual
10725104.002023-01-317446Actual
25785245.002024-05-017473Actual
16887208.002023-08-027436Actual
38060393.322025-03-0274612Actual
5229100.002022-09-027466Budget
35407519.272024-12-317428Actual
11802170.002023-03-027436Actual
4511100.002022-09-027413Budget
15827111.002023-07-037426Actual
7802200.002022-11-027468Budget
26500149.702024-05-0174411Actual
11484200.002023-03-027464Budget
28424176.002024-07-027466Actual
38388408.002025-04-027464Actual
35608289.062024-12-3174511Actual
37203337.002025-03-027414Actual
6682354.122022-10-027468Actual
32208293.322024-10-0174511Actual
1025780.002023-01-317473Budget
17184479.882023-08-027468Actual
2517187.002022-07-037464Actual
8491200.002022-12-037446Budget
18597439.002023-10-027463Actual
1615100.002022-06-027416Budget
37940389.062025-03-0274611Actual
27651289.062024-06-0174511Actual
2454343.312024-03-0174212Actual
13226163.002023-04-027467Actual
32127219.912024-10-0174211Actual
34609332.682024-12-0274612Actual
22845359.002024-01-317465Actual
37586363.002025-03-027417Actual
6199100.002022-10-027436Budget
10444200.002023-01-317415Budget
23313241.192024-01-3174111Actual
6621200.002022-10-027428Budget
2005200.002022-06-027467Budget
9931292.002022-12-317418Actual
12692191.002023-04-027415Actual
26829275.002024-06-017413Actual
22718291.002024-01-317414Actual
8394134.002022-12-037426Actual
37880219.912025-03-0274411Actual
30293244.002024-09-017463Actual
14550395.002023-06-027463Actual
11626173.002023-03-027465Actual
33251366.722024-11-0174211Actual
1394200.002022-06-027464Budget
3528121.002022-08-027473Actual
4759167.002022-09-027464Actual
3903100.002022-08-027426Budget
36529708.672025-01-317418Actual
39031381.622025-04-0274411Actual
8817200.002022-12-037418Budget
32721383.002024-11-017415Actual
2133200.002022-06-027428Budget
7614235.002022-11-027467Actual
36346123.002025-01-317456Actual
37118370.002025-03-027463Actual
22903153.002024-01-317416Actual
11625200.002023-03-027465Budget
4246215.002022-08-027467Actual
22417202.892023-12-3174411Actual
32181212.472024-10-0174411Actual
35499300.762024-12-3174111Actual
1847232.672023-09-0274112Actual
6200131.002022-10-027436Actual
209280.002022-05-027414Budget
3451103.002022-08-027463Actual
5027100.002022-09-027426Budget
9464161.002022-12-317416Actual
36436486.002025-01-317417Actual
32241364.602024-10-0174611Actual
38829588.972025-04-027418Actual
6247105.002022-10-027446Actual
2983158.002022-07-037466Actual
1867144.002022-06-027466Actual
33753376.002024-12-027414Actual
12753200.002023-04-027465Budget
1250280.002023-04-027473Budget
14875199.002023-06-027436Actual
22450163.532023-12-3174611Actual
26202514.002024-05-017417Actual
35727411.412024-12-3174212Actual
34667548.632024-12-0274113Actual
4245200.002022-08-027467Budget
409200.002022-05-027465Budget
7941104.002022-12-037463Actual
26058101.002024-05-017436Actual
30506378.002024-09-017465Actual
16972131.002023-08-027466Actual
11563205.002023-03-027415Actual
4324316.242022-08-027418Actual
8067200.002022-12-037414Budget
17385181.612023-08-0274611Actual
24047188.002024-03-017466Actual
569793.002022-10-027463Actual
2273100.002022-07-037413Budget
18894153.002023-10-027426Actual
9002100.002022-12-317413Budget
23637439.002024-03-017463Actual
22984108.002024-01-317446Actual
27922671.442024-06-0174613Actual
32391422.312024-10-0174113Actual
8596164.002022-12-037466Actual
37331338.002025-03-027465Actual
31384392.002024-10-017413Actual
1750139.062023-08-0274612Actual
27187192.002024-06-017436Actual
13023100.002023-04-027456Budget
30142767.932024-08-0174113Actual
16561352.002023-08-027463Actual
23010154.002024-01-317456Actual
36088467.002025-01-317464Actual
27213132.002024-06-017446Actual
14762240.002023-06-027465Actual
7368200.002022-11-027446Budget
36294165.002025-01-317436Actual
9512100.002022-12-317426Budget
11237131.002023-03-027413Actual
13717304.002023-05-027415Actual
12977116.002023-04-027446Actual
20332124.172023-11-0274211Actual
38857493.512025-04-027428Actual
5635100.002022-10-027413Budget
28133346.002024-07-027464Actual
18562403.002023-10-027413Actual
2332100.002022-07-037463Budget
19358180.552023-10-0274411Actual
20775219.002023-12-037464Actual
38594153.002025-04-027436Actual
38176499.512025-03-0274613Actual
12832143.002023-04-027416Actual
23193499.582024-01-317418Actual
1440144.382023-05-0274112Actual
33045439.002024-11-017467Actual
3902142.002022-08-027426Actual
11097200.002023-01-317428Budget
34938429.002024-12-317464Actual
35031334.002024-12-317465Actual
3061232.002022-07-037417Actual
10677100.002023-01-317436Budget
5026118.002022-09-027426Actual
15800139.002023-07-037416Actual
20185628.372023-11-027418Actual
16526380.002023-08-027413Actual
32628401.002024-11-017414Actual
10179100.002023-01-317463Budget
2006255.002022-06-027467Actual
3718200.002022-08-027415Budget
4106100.002022-08-027466Budget
37826196.512025-03-0274211Actual
3062200.002022-07-037417Budget
5634138.002022-10-027413Actual
20952134.002023-12-037426Actual
5494246.542022-09-027428Actual
11801100.002023-03-027436Budget
20359206.082023-11-0274311Actual
13752326.002023-05-027465Actual
30671106.002024-09-017456Actual
27804314.592024-06-0174612Actual
29167311.002024-08-017463Actual
2272136.002022-07-037413Actual
16238182.682023-07-0374211Actual
12363138.002023-04-027413Actual
539100.002022-05-027426Budget
4510112.002022-09-027413Actual
28803311.402024-07-0274511Actual
24632456.002024-04-017413Actual
29015645.122024-07-0274113Actual
18326182.682023-09-0274311Actual
37083410.002025-03-027413Actual
741145.002022-05-027466Actual
21742244.002023-12-317414Actual
25848221.002024-05-017464Actual
38566146.002025-04-027426Actual
20655393.002023-12-037463Actual
32869147.002024-11-017436Actual
682190.002022-11-027463Budget
37416160.002025-03-027426Actual
5122100.002022-09-027446Budget
36848359.282025-01-3174112Actual
5169135.002022-09-027456Actual
23255619.272024-01-317468Actual
21387163.532023-12-0374311Actual

Generated 2025-06-02 01:05:45.406 UTC