[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747043.312023-08-0274212Actual
15258173.102023-06-0274211Actual
4431200.002022-08-027468Budget
32663369.002024-11-017464Actual
34667548.632024-12-0274113Actual
28803311.402024-07-0274511Actual
6023261.002022-10-027465Actual
30916637.462024-09-017468Actual
27922671.442024-06-0174613Actual
33576545.122024-11-0174613Actual
38481281.002025-04-027465Actual
19710283.002023-11-027414Actual
10909200.002023-01-317417Budget
23221608.672024-01-317428Actual
28837357.152024-07-0274611Actual
34255576.852024-12-027428Actual
10677100.002023-01-317436Budget
27450479.882024-06-017428Actual
28191363.002024-07-027415Actual
12362100.002023-04-027413Budget
14875199.002023-06-027436Actual
28636660.182024-07-027468Actual
39270622.322025-04-0274113Actual
36346123.002025-01-317456Actual
11236100.002023-03-027413Budget
16152519.272023-07-037468Actual
31921397.002024-10-017467Actual
801890.002022-12-037473Budget
27329386.002024-06-017417Actual
1011200.002022-05-027428Budget
31384392.002024-10-017413Actual
31056306.082024-09-0174411Actual
14550395.002023-06-027463Actual
35499300.762024-12-3174111Actual
161100.002022-05-027473Budget
31539337.002024-10-017464Actual
2085200.002022-06-027418Budget
31690186.002024-10-017416Actual
3999100.002022-08-027446Budget
410248.002022-05-027465Actual
5495200.002022-09-027428Budget
3903100.002022-08-027426Budget
6293111.002022-10-027456Actual
39212425.242025-04-0274612Actual
29438134.002024-08-017416Actual
37706648.062025-03-027428Actual
18002141.002023-09-027466Actual
13024119.002023-04-027456Actual
10119100.002023-01-317413Budget
269187.002022-05-027464Actual
13413200.002023-04-027468Budget
7085193.002022-11-027415Actual
10830120.002023-01-317466Actual
25289482.912024-04-017468Actual
4046100.002022-08-027456Budget
7272100.002022-11-027426Budget
27074267.002024-06-017465Actual
27132133.002024-06-017416Actual
4185237.002022-08-027417Actual
32600193.002024-11-017473Actual
25134382.002024-04-017417Actual
22007175.002023-12-317446Actual
2457528.422024-03-0174612Actual
27743405.022024-06-0174112Actual
11705100.002023-03-027416Budget
37678542.002025-03-027418Actual
12977116.002023-04-027446Actual
27213132.002024-06-017446Actual
19304127.362023-10-0274211Actual
6199100.002022-10-027436Budget
1615100.002022-06-027416Budget
1286107.002022-06-027473Actual
36026269.002025-01-317473Actual
9562100.002022-12-317436Budget
28014335.002024-07-027463Actual
2133200.002022-06-027428Budget
12833100.002023-04-027416Budget
2554745.442024-04-0174112Actual
29930260.342024-08-0174411Actual
17805266.002023-09-027465Actual
17064382.002023-08-027467Actual
14762240.002023-06-027465Actual
28481450.002024-07-027417Actual
2732155.002022-07-037416Actual
16353213.532023-07-0374611Actual
2654180.002022-07-037465Actual
37026783.722025-01-3174613Actual
7086200.002022-11-027415Budget
19063342.002023-10-027417Actual
3528121.002022-08-027473Actual
36266126.002025-01-317426Actual
3123200.002022-07-037467Budget
23694386.002024-03-017473Actual
682190.002022-11-027463Budget
14960144.002023-06-027466Actual
28602599.582024-07-027428Actual
35031334.002024-12-317465Actual
4649100.002022-09-027473Budget
15285149.702023-06-0274311Actual
21475191.192023-12-0374611Actual
8205200.002022-12-037415Budget
8347200.002022-12-037416Budget
9002100.002022-12-317413Budget
32299274.172024-10-0174112Actual
19156608.672023-10-027418Actual
31295459.162024-09-0174213Actual
33725315.002024-12-027473Actual
10725104.002023-01-317446Actual
34489325.232024-12-0274611Actual
25375186.932024-04-0174211Actual
9248255.002022-12-317464Actual
30022370.982024-08-0174112Actual
33103628.372024-11-017418Actual
21032133.002023-12-037456Actual
18059342.002023-09-027417Actual
36529708.672025-01-317418Actual
490105.002022-05-027416Actual
10501270.002023-01-317465Actual
33846283.002024-12-027415Actual
23637439.002024-03-017463Actual
35699300.762024-12-3174112Actual
23935151.002024-03-017426Actual
18414174.172023-09-0274611Actual
23043151.002024-01-317466Actual
6432200.002022-10-027417Budget
37496138.002025-03-027456Actual
13164200.002023-04-027417Budget
27484393.512024-06-017468Actual
12223335.942023-03-027428Actual
1473208.002022-06-027415Actual
3529100.002022-08-027473Budget
36320184.002025-01-317446Actual
21742244.002023-12-317414Actual
26446103.952024-05-0174211Actual
2451642.252024-03-0174112Actual
7553200.002022-11-027417Budget
23422194.382024-01-3174511Actual
2333115.002022-07-037463Actual
21212654.122023-12-037418Actual
3451103.002022-08-027463Actual
10502200.002023-01-317465Budget
16739322.002023-08-027415Actual
6294100.002022-10-027456Budget
37907319.912025-03-0274511Actual
34169435.002024-12-027467Actual
20246673.822023-11-027468Actual
34455268.852024-12-0274511Actual
409200.002022-05-027465Budget
7321107.002022-11-027436Actual
30506378.002024-09-017465Actual
30201780.212024-08-0174613Actual
16292139.062023-07-0374411Actual
16086.002022-05-027473Actual
15052327.002023-06-027467Actual
32543253.002024-11-017463Actual
2829170.002022-07-037436Actual
9328200.002022-12-317415Budget
17270232.682023-08-0274211Actual
15529376.002023-07-037463Actual
9930200.002022-12-317418Budget
22690297.002024-01-317473Actual
11625200.002023-03-027465Budget
19591501.002023-11-027413Actual
34938429.002024-12-317464Actual
32007473.822024-10-017428Actual
31090289.062024-09-0174611Actual
11563205.002023-03-027415Actual
20740254.002023-12-037414Actual
15800139.002023-07-037416Actual
1010222.302022-05-027428Actual
34903403.002024-12-317414Actual
16032382.002023-07-037467Actual
30564152.002024-09-017416Actual
10178103.002023-01-317463Actual
33011410.002024-11-017417Actual
13812172.002023-05-027416Actual
38857493.512025-04-027428Actual
2603090.002024-05-017426Actual
30350264.002024-09-017473Actual
6102137.002022-10-027416Actual
17351123.102023-08-0274511Actual
12034200.002023-03-027417Budget
8395100.002022-12-037426Budget
27239129.002024-06-017456Actual
8538148.002022-12-037456Actual
4759167.002022-09-027464Actual
38977314.592025-04-0274211Actual
822200.002022-05-027417Budget
5228104.002022-09-027466Actual
4246215.002022-08-027467Actual
15907186.002023-07-037456Actual
10304200.002023-01-317414Budget
4106100.002022-08-027466Budget
10831100.002023-01-317466Budget
38566146.002025-04-027426Actual
18353231.612023-09-0274411Actual
1287100.002022-06-027473Budget
27862764.422024-06-0174113Actual
33305218.852024-11-0174411Actual
14011486.002023-05-027417Actual
32954146.002024-11-017466Actual
10772100.002023-01-317456Budget
32869147.002024-11-017436Actual
15230148.632023-06-0274111Actual
539100.002022-05-027426Budget
27597301.832024-06-0174311Actual
37389138.002025-03-027416Actual
6151100.002022-10-027426Budget
37118370.002025-03-027463Actual
14046448.002023-05-027467Actual
3855100.002022-08-027416Budget
38679164.002025-04-027466Actual
2830100.002022-07-037436Budget
24667335.002024-04-017463Actual
9979200.002022-12-317428Budget
9608137.002022-12-317446Actual
2351328.422024-01-3174112Actual
25044152.002024-04-017456Actual
23455188.002024-01-3174611Actual
21119414.002023-12-037417Actual
23815298.002024-03-017415Actual
10364200.002023-01-317464Budget
7554266.002022-11-027417Actual
10305183.002023-01-317414Actual
21414211.402023-12-0374411Actual
19802363.002023-11-027415Actual
27685250.762024-06-0174611Actual
9712103.002022-12-317466Actual
5494246.542022-09-027428Actual
36471352.002025-01-317467Actual
24424184.812024-03-0174511Actual
18867114.002023-10-027416Actual
32154228.422024-10-0174311Actual
350200.002022-05-027415Budget
1209135.002022-06-027463Actual
1442830.552023-05-0274212Actual
2250828.422023-12-3174112Actual
38949376.302025-04-0274111Actual
13352285.932023-04-027428Actual
3389100.002022-08-027413Budget
31327780.212024-09-0174613Actual
25402198.642024-04-0174311Actual
9978293.512022-12-317428Actual
31476236.002024-10-017473Actual
1867144.002022-06-027466Actual
6572200.002022-10-027418Budget
9512100.002022-12-317426Budget
22417202.892023-12-3174411Actual

Generated 2025-06-01 20:47:02.025 UTC