[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5367173.002022-09-037467Actual
1011200.002022-05-037428Budget
21100.002022-05-037413Budget
38736325.002025-04-037417Actual
27074267.002024-06-027465Actual
25943320.002024-05-027465Actual
16774298.002023-08-037465Actual
16972131.002023-08-037466Actual
39212425.242025-04-0374612Actual
14550395.002023-06-037463Actual
1287100.002022-06-037473Budget
21032133.002023-12-047456Actual
2354535.872024-02-0174612Actual
2600384.002024-05-027416Actual
36994631.092025-02-0174213Actual
32241364.602024-10-0274611Actual
31690186.002024-10-027416Actual
3124202.002022-07-047467Actual
12754210.002023-04-037465Actual
24752246.002024-04-027414Actual
13752326.002023-05-037465Actual
18299168.852023-09-0374211Actual
21154467.002023-12-047467Actual
31295459.162024-09-0274213Actual
11236100.002023-03-037413Budget
29876289.062024-08-0274211Actual
14635218.002023-06-037414Actual
3450100.002022-08-037463Budget
2517187.002022-07-047464Actual
25908257.002024-05-027415Actual
33880405.002024-12-037465Actual
27450479.882024-06-027428Actual
31090289.062024-09-0274611Actual
9512100.002023-01-017426Budget
18059342.002023-09-037417Actual
12283254.122023-03-037468Actual
7085193.002022-11-037415Actual
14343134.802023-05-0374611Actual
28481450.002024-07-037417Actual
11048346.542023-02-017418Actual
9713100.002023-01-017466Budget
6432200.002022-10-037417Budget
36436486.002025-02-017417Actual
22216611.702024-01-017418Actual
1286107.002022-06-037473Actual
35407519.272025-01-017428Actual
19358180.552023-10-0374411Actual
27329386.002024-06-027417Actual
32841167.002024-11-027426Actual
12175200.002023-03-037418Budget
23637439.002024-03-027463Actual
16265141.192023-07-0474311Actual
10772100.002023-02-017456Budget
4648107.002022-09-037473Actual
2458281.002022-07-047414Actual
1473208.002022-06-037415Actual
36909463.532025-02-0174612Actual
24992130.002024-04-027436Actual
4838200.002022-09-037415Budget
15707328.002023-07-047415Actual
17678315.002023-09-037414Actual
21868226.002024-01-017465Actual
1540439.062023-06-0374112Actual
32391422.312024-10-0274113Actual
5556200.002022-09-037468Budget
24257476.852024-03-027468Actual
9655100.002023-01-017456Budget
491100.002022-05-037416Budget
1334285.002022-06-037414Actual
17770261.002023-09-037415Actual
30704157.002024-09-027466Actual
29438134.002024-08-027416Actual
13085100.002023-04-037466Budget
25255490.482024-04-027428Actual
11801100.002023-03-037436Budget
27771268.852024-06-0274212Actual
12223335.942023-03-037428Actual
8395100.002022-12-047426Budget
2554745.442024-04-0274112Actual
31268496.002024-09-0274113Actual
9513150.002023-01-017426Actual
1069200.002022-05-037468Budget
21414211.402023-12-0474411Actual
19837250.002023-11-037465Actual
6947200.002022-11-037414Budget
15312200.762023-06-0374411Actual
21714361.002024-01-017473Actual
7368200.002022-11-037446Budget
5635100.002022-10-037413Budget
7802200.002022-11-037468Budget
12222200.002023-03-037428Budget
21006156.002023-12-047446Actual
5123161.002022-09-037446Actual
209280.002022-05-037414Budget
28923336.942024-07-0374212Actual
38539185.002025-04-037416Actual
33544711.792024-11-0274213Actual
22417202.892024-01-0174411Actual
2250828.422024-01-0174112Actual
19625410.002023-11-037463Actual
35969335.002025-02-017463Actual
23341164.592024-02-0174211Actual
10831100.002023-02-017466Budget
21776284.002024-01-017464Actual
35089116.002025-01-017416Actual
35581296.512025-01-0174411Actual
1209135.002022-06-037463Actual
4899166.002022-09-037465Actual
34575457.152024-12-0374212Actual
17122454.122023-08-037418Actual
3998125.002022-08-037446Actual
8443130.002022-12-047436Actual
23989113.002024-03-027446Actual
2410111.002022-07-047473Actual
9328200.002023-01-017415Budget
25691312.002024-05-027413Actual
29345344.002024-08-027415Actual
34547479.492024-12-0374112Actual
569793.002022-10-037463Actual
8196.002022-05-037463Actual
11297109.002023-03-037463Actual
34227490.482024-12-037418Actual
33725315.002024-12-037473Actual
2557426.292024-04-0274212Actual
11704179.002023-03-037416Actual
15346142.252023-06-0374611Actual
19385170.982023-10-0374511Actual
19006137.002023-10-037466Actual
2411100.002022-07-047473Budget
9189167.002023-01-017414Actual
35170133.002025-01-017446Actual
2603090.002024-05-027426Actual
31210457.152024-09-0274612Actual
11753200.002023-03-037426Budget
1208100.002022-06-037463Budget
7415127.002022-11-037456Actual
29635520.002024-08-027417Actual
457196.002022-09-037463Actual
16032382.002023-07-047467Actual
28099412.002024-07-037414Actual
5822200.002022-10-037414Budget
31887467.002024-10-027417Actual
39330503.022025-04-0374613Actual
26739459.162024-05-0274213Actual
906290.002023-01-017463Budget
29287414.002024-08-027464Actual
22335141.192024-01-0174111Actual
27922671.442024-06-0274613Actual
19591501.002023-11-037413Actual
6353103.002022-10-037466Actual
39058330.552025-04-0374511Actual
963200.002022-05-037418Budget
1866200.002022-06-037466Budget
31921397.002024-10-027467Actual
1077199.002023-02-017456Actual
22066198.002024-01-017466Actual
38026443.322025-03-0374212Actual
35286323.002025-01-017417Actual
7554266.002022-11-037417Actual
15614194.002023-07-047414Actual
38891464.732025-04-037468Actual
2982200.002022-07-047466Budget
37586363.002025-03-037417Actual
23602442.002024-03-027413Actual
20413202.892023-11-0374511Actual
24015146.002024-03-027456Actual
38679164.002025-04-037466Actual
35527298.642025-01-0174211Actual
20867336.002023-12-047465Actual
16353213.532023-07-0474611Actual
20925186.002023-12-047416Actual
20359206.082023-11-0374311Actual
349192.002022-05-037415Actual
9188200.002023-01-017414Budget
31597466.002024-10-027415Actual
37706648.062025-03-037428Actual
1712100.002022-06-037436Budget
24667335.002024-04-027463Actual
9562100.002023-01-017436Budget
10119100.002023-02-017413Budget
1663100.002022-06-037426Budget
1070214.722022-05-037468Actual
20092384.002023-11-037417Actual
25489189.062024-04-0274611Actual
4107138.002022-08-037466Actual
9141110.002023-01-017473Actual
1946200.002022-06-037417Budget
24047188.002024-03-027466Actual
37907319.912025-03-0374511Actual
13164200.002023-04-037417Budget
34818383.002025-01-017463Actual
35554300.762025-01-0174311Actual
34134510.002024-12-037417Actual
37529152.002025-03-037466Actual
9609200.002023-01-017446Budget
17064382.002023-08-037467Actual
28776241.192024-07-0374411Actual
25289482.912024-04-027468Actual
5494246.542022-09-037428Actual
25813306.002024-05-027414Actual
39150355.022025-04-0374112Actual
39004336.942025-04-0374311Actual
8346118.002022-12-047416Actual
18948167.002023-10-037446Actual
9249280.002023-01-017464Budget
6102137.002022-10-037416Actual
30293244.002024-09-027463Actual
9385200.002023-01-017465Budget
29167311.002024-08-027463Actual
26921319.002024-06-027473Actual
7553200.002022-11-037417Budget
1805131.002022-06-037456Actual
1615100.002022-06-037416Budget
5446200.002022-09-037418Budget
23908200.002024-03-027416Actual
29790622.302024-08-027468Actual
32895166.002024-11-027446Actual
30761397.002024-09-027417Actual
29493149.002024-08-027436Actual
32333391.192024-10-0274612Actual
14927183.002023-06-037456Actual
26058101.002024-05-027436Actual
19922130.002023-11-037426Actual
31476236.002024-10-027473Actual
2132364.722022-06-037428Actual
2653200.002022-07-047465Budget
32814148.002024-11-027416Actual
38949376.302025-04-0374111Actual
11158200.002023-02-017468Budget
682084.002022-11-037463Actual
34938429.002025-01-017464Actual
27743405.022024-06-0274112Actual
13353200.002023-04-037428Budget
29964383.742024-08-0274611Actual
1759200.002022-06-037446Budget
8127280.002022-12-047464Budget
1442830.552023-05-0374212Actual
31384392.002024-10-027413Actual
34346377.362024-12-0374111Actual
21332151.832023-12-0474111Actual
19331228.422023-10-0374311Actual
4978100.002022-09-037416Budget
23193499.582024-02-017418Actual
38145741.622025-03-0374213Actual
12612235.002023-04-037464Actual
22753200.002024-02-017464Actual
5883200.002022-10-037464Budget
26473158.212024-05-0274311Actual

Generated 2025-06-02 10:07:29.789 UTC