[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473208.002022-06-037415Actual
12550207.002023-04-037414Actual
18380192.252023-09-0374511Actual
29465148.002024-08-027426Actual
21062119.002023-12-047466Actual
22690297.002024-02-017473Actual
5882202.002022-10-037464Actual
15855119.002023-07-047436Actual
2600384.002024-05-027416Actual
36591645.032025-02-017468Actual
18682216.002023-10-037414Actual
37026783.722025-02-0174613Actual
8738218.002022-12-047467Actual
14168608.672023-05-037468Actual
31979625.342024-10-027418Actual
12612235.002023-04-037464Actual
21360211.402023-12-0474211Actual
10304200.002023-02-017414Budget
15312200.762023-06-0374411Actual
2132364.722022-06-037428Actual
14310203.952023-05-0374411Actual
30084344.382024-08-0274612Actual
34489325.232024-12-0374611Actual
9249280.002023-01-017464Budget
33544711.792024-11-0274213Actual
34694455.652024-12-0374213Actual
1445936.932023-05-0374612Actual
1137480.002023-03-037473Budget
23422194.382024-02-0174511Actual
7146267.002022-11-037465Actual
17712287.002023-09-037464Actual
37880219.912025-03-0374411Actual
25691312.002024-05-027413Actual
30378346.002024-09-027414Actual
2665436.932024-05-0274612Actual
19591501.002023-11-037413Actual
3639195.002022-08-037464Actual
15172557.152023-06-037468Actual
26829275.002024-06-027413Actual
17150493.512023-08-037428Actual
740200.002022-05-037466Budget
80100.002022-05-037463Budget
682100.002022-05-037456Budget
33223389.062024-11-0274111Actual
20655393.002023-12-047463Actual
29728651.092024-08-027418Actual
37331338.002025-03-037465Actual
4511100.002022-09-037413Budget
36146426.002025-02-017415Actual
23135412.002024-02-017467Actual
22363225.232024-01-0174211Actual
29167311.002024-08-027463Actual
23722244.002024-03-027414Actual
32628401.002024-11-027414Actual
38594153.002025-04-037436Actual
28803311.402024-07-0374511Actual
10443276.002023-02-017415Actual
33278198.642024-11-0274311Actual
33425282.682024-11-0274212Actual
11157235.932023-02-017468Actual
16210188.002023-07-0474111Actual
22123357.002024-01-017417Actual
17805266.002023-09-037465Actual
25943320.002024-05-027465Actual
8444100.002022-12-047436Budget
5307166.002022-09-037417Actual
27597301.832024-06-0274311Actual
5634138.002022-10-037413Actual
25402198.642024-04-0274311Actual
35441416.242025-01-017468Actual
682084.002022-11-037463Actual
22244602.612024-01-017428Actual
11705100.002023-03-037416Budget
37470132.002025-03-037446Actual
26949514.002024-06-027414Actual
25456173.102024-04-0274511Actual
1069200.002022-05-037468Budget
32041516.242024-10-027468Actual
3061232.002022-07-047417Actual
5026118.002022-09-037426Actual
22845359.002024-02-017465Actual
13226163.002023-04-037467Actual
38646125.002025-04-037456Actual
3529100.002022-08-037473Budget
30761397.002024-09-027417Actual
37238480.002025-03-037464Actual
37678542.002025-03-037418Actual
14228142.252023-05-0374111Actual
22753200.002024-02-017464Actual
3717250.002022-08-037415Actual
34575457.152024-12-0374212Actual
15707328.002023-07-047415Actual
28636660.182024-07-037468Actual
7273166.002022-11-037426Actual
11048346.542023-02-017418Actual
30169638.112024-08-0274213Actual
20386133.742023-11-0374411Actual
689879.002022-11-037473Actual
12284200.002023-03-037468Budget
18974106.002023-10-037456Actual
5123161.002022-09-037446Actual
963200.002022-05-037418Budget
33846283.002024-12-037415Actual
7225157.002022-11-037416Actual
30293244.002024-09-027463Actual
2732155.002022-07-047416Actual
16832181.002023-08-037416Actual
28516365.002024-07-037467Actual
30471356.002024-09-027415Actual
2457528.422024-03-0274612Actual
29380269.002024-08-027465Actual
30854773.822024-09-027418Actual
35170133.002025-01-017446Actual
23313241.192024-02-0174111Actual
36181302.002025-02-017465Actual
10831100.002023-02-017466Budget
35229165.002025-01-017466Actual
16887208.002023-08-037436Actual
32418481.962024-10-0274213Actual
6761100.002022-11-037413Budget
9464161.002023-01-017416Actual
23341164.592024-02-0174211Actual
35845776.702025-01-0174213Actual
8347200.002022-12-047416Budget
12613200.002023-04-037464Budget
23193499.582024-02-017418Actual
8864254.122022-12-047428Actual
27624350.772024-06-0274411Actual
34609332.682024-12-0374612Actual
18213508.672023-09-037468Actual
16646202.002023-08-037414Actual
208240.002022-05-037414Actual
24937151.002024-04-027416Actual
2459280.002022-07-047414Budget
17678315.002023-09-037414Actual
5495200.002022-09-037428Budget
9188200.002023-01-017414Budget
12977116.002023-04-037446Actual
30022370.982024-08-0274112Actual
338891.002022-08-037413Actual
26358657.152024-05-027468Actual
33397282.682024-11-0274112Actual
5228104.002022-09-037466Actual
1946200.002022-06-037417Budget
12222200.002023-03-037428Budget
10365192.002023-02-017464Actual
1151100.002022-06-037413Budget
19218399.572023-10-037468Actual
14727277.002023-06-037415Actual
19837250.002023-11-037465Actual
25375186.932024-04-0274211Actual
27329386.002024-06-027417Actual
19418180.552023-10-0374611Actual
16913157.002023-08-037446Actual
31771135.002024-10-027446Actual
24424184.812024-03-0274511Actual
33753376.002024-12-037414Actual
24992130.002024-04-027436Actual
21834304.002024-01-017415Actual
31148328.422024-09-0274112Actual
634129.002022-05-037446Actual
28099412.002024-07-037414Actual
35935393.002025-02-017413Actual
490105.002022-05-037416Actual
2781100.002022-07-047426Budget
27979272.002024-07-037413Actual
27422654.122024-06-027418Actual
3998125.002022-08-037446Actual
2654180.002022-07-047465Actual
11895100.002023-03-037456Budget
31029280.552024-09-0274311Actual
23815298.002024-03-027415Actual
10628200.002023-02-017426Budget
9385200.002023-01-017465Budget
14516369.002023-06-037413Actual
2332100.002022-07-047463Budget
24397163.532024-03-0274411Actual
17184479.882023-08-037468Actual
11564200.002023-03-037415Budget
9189167.002023-01-017414Actual
29132377.002024-08-027413Actual
14256223.102023-05-0374211Actual
20413202.892023-11-0374511Actual
16859172.002023-08-037426Actual
8816376.852022-12-047418Actual
20925186.002023-12-047416Actual
3577200.002022-08-037414Budget
6352100.002022-10-037466Budget
4978100.002022-09-037416Budget
24844236.002024-04-027415Actual
38977314.592025-04-0374211Actual
29438134.002024-08-027416Actual
9327205.002023-01-017415Actual
24370161.402024-03-0274311Actual
33788490.002024-12-037464Actual
23368165.662024-02-0174311Actual
9978293.512023-01-017428Actual
10039200.002023-01-017468Budget
1643844.382023-07-0474212Actual
28071231.002024-07-037473Actual
9562100.002023-01-017436Budget
32756434.002024-11-027465Actual
7416100.002022-11-037456Budget
10910197.002023-02-017417Actual
26143106.002024-05-027466Actual
1395271.002022-06-037464Actual
37416160.002025-03-037426Actual
10305183.002023-02-017414Actual
11563205.002023-03-037415Actual
19625410.002023-11-037463Actual
6353103.002022-10-037466Actual
15800139.002023-07-047416Actual
10364200.002023-02-017464Budget
1663100.002022-06-037426Budget
15742202.002023-07-047465Actual
14106485.942023-05-037418Actual
22390213.532024-01-0174311Actual
5774100.002022-10-037473Budget
1137598.002023-03-037473Actual
38539185.002025-04-037416Actual
1744327.362023-08-0374112Actual
29578167.002024-08-027466Actual
30201780.212024-08-0274613Actual
18894153.002023-10-037426Actual
32391422.312024-10-0274113Actual
2193200.002022-06-037468Budget
9931292.002023-01-017418Actual
11049200.002023-02-017418Budget
19922130.002023-11-037426Actual
12223335.942023-03-037428Actual
32007473.822024-10-027428Actual
10179100.002023-02-017463Budget
2780161.002022-07-047426Actual
38268359.002025-04-037463Actual
13084120.002023-04-037466Actual
15230148.632023-06-0374111Actual
19184551.092023-10-037428Actual
4046100.002022-08-037456Budget
23100435.002024-02-017417Actual
3123200.002022-07-047467Budget
38176499.512025-03-0374613Actual
19682444.002023-11-037473Actual
36320184.002025-02-017446Actual
34547479.492024-12-0374112Actual
11096252.602023-02-017428Actual
1250370.002023-04-037473Actual
21154467.002023-12-047467Actual
10502200.002023-02-017465Budget

Generated 2025-06-02 10:47:16.975 UTC