[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3451103.002022-08-027463Actual
2458281.002022-07-037414Actual
38353344.002025-04-027414Actual
36967473.192025-01-3174113Actual
33544711.792024-11-0174213Actual
3639195.002022-08-027464Actual
5076100.002022-09-027436Budget
7415127.002022-11-027456Actual
2982200.002022-07-037466Budget
17863179.002023-09-027416Actual
20447193.322023-11-0274611Actual
3718200.002022-08-027415Budget
36471352.002025-01-317467Actual
37238480.002025-03-027464Actual
9465200.002022-12-317416Budget
5446200.002022-09-027418Budget
38857493.512025-04-027428Actual
29015645.122024-07-0274113Actual
9002100.002022-12-317413Budget
14762240.002023-06-027465Actual
37620354.002025-03-027467Actual
25134382.002024-04-017417Actual
19837250.002023-11-027465Actual
10628200.002023-01-317426Budget
16887208.002023-08-027436Actual
31327780.212024-09-0174613Actual
11848138.002023-03-027446Actual
2050525.232023-11-0274112Actual
35878790.742024-12-3174613Actual
16618323.002023-08-027473Actual
16319211.402023-07-0374511Actual
20359206.082023-11-0274311Actual
6199100.002022-10-027436Budget
39031381.622025-04-0274411Actual
29132377.002024-08-017413Actual
26983408.002024-06-017464Actual
18922153.002023-10-027436Actual
11626173.002023-03-027465Actual
8865200.002022-12-037428Budget
740200.002022-05-027466Budget
23395200.762024-01-3174411Actual
12550207.002023-04-027414Actual
1806100.002022-06-027456Budget
635200.002022-05-027446Budget
27624350.772024-06-0174411Actual
17242163.532023-08-0274111Actual
37416160.002025-03-027426Actual
21240554.122023-12-037428Actual
29224209.002024-08-017473Actual
34875212.002024-12-317473Actual
15614194.002023-07-037414Actual
1866200.002022-06-027466Budget
17184479.882023-08-027468Actual
33131485.942024-11-017428Actual
23455188.002024-01-3174611Actual
29345344.002024-08-017415Actual
24196657.152024-03-017418Actual
11802170.002023-03-027436Actual
15742202.002023-07-037465Actual
8394134.002022-12-037426Actual
1209135.002022-06-027463Actual
37880219.912025-03-0274411Actual
11296100.002023-03-027463Budget
20114.002022-05-027413Actual
12424100.002023-04-027463Budget
30974255.022024-09-0174111Actual
38949376.302025-04-0274111Actual
34374226.302024-12-0274211Actual
38566146.002025-04-027426Actual
10677100.002023-01-317436Budget
689879.002022-11-027473Actual
32921141.002024-11-017456Actual
37826196.512025-03-0274211Actual
5122100.002022-09-027446Budget
3396595.002024-12-027426Actual
33576545.122024-11-0174613Actual
31148328.422024-09-0174112Actual
29287414.002024-08-017464Actual
2829170.002022-07-037436Actual
350200.002022-05-027415Budget
9562100.002022-12-317436Budget
7740200.002022-11-027428Budget
8924200.002022-12-037468Budget
26143106.002024-05-017466Actual
14168608.672023-05-027468Actual
30350264.002024-09-017473Actual
15346142.252023-06-0274611Actual
11048346.542023-01-317418Actual
30050364.602024-08-0174212Actual
36294165.002025-01-317436Actual
9791200.002022-12-317417Budget
1442830.552023-05-0274212Actual
9792242.002022-12-317417Actual
23341164.592024-01-3174211Actual
1440144.382023-05-0274112Actual
17297230.552023-08-0274311Actual
10502200.002023-01-317465Budget
36790383.742025-01-3174611Actual
7880100.002022-12-037413Budget
9655100.002022-12-317456Budget
23100435.002024-01-317417Actual
15017467.002023-06-027417Actual
29519136.002024-08-017446Actual
32451545.122024-10-0174613Actual
21154467.002023-12-037467Actual
30761397.002024-09-017417Actual
24667335.002024-04-017463Actual
1711104.002022-06-027436Actual
37083410.002025-03-027413Actual
5555213.212022-09-027468Actual
15138502.612023-06-027428Actual
7801323.812022-11-027468Actual
27329386.002024-06-017417Actual
20035165.002023-11-027466Actual
15881123.002023-07-037446Actual
5367173.002022-09-027467Actual
5494246.542022-09-027428Actual
39058330.552025-04-0274511Actual
4510112.002022-09-027413Actual
2924100.002022-07-037456Budget
7273166.002022-11-027426Actual
10772100.002023-01-317456Budget
2459280.002022-07-037414Budget
1069200.002022-05-027468Budget
29493149.002024-08-017436Actual
6573384.422022-10-027418Actual
13867144.002023-05-027436Actual
37678542.002025-03-027418Actual
3999100.002022-08-027446Budget
16353213.532023-07-0374611Actual
27074267.002024-06-017465Actual
33011410.002024-11-017417Actual
39330503.022025-04-0274613Actual
24786250.002024-04-017464Actual
24844236.002024-04-017415Actual
38594153.002025-04-027436Actual
8443130.002022-12-037436Actual
1250280.002023-04-027473Budget
12753200.002023-04-027465Budget
2557426.292024-04-0174212Actual
5774100.002022-10-027473Budget
12612235.002023-04-027464Actual
15258173.102023-06-0274211Actual
13023100.002023-04-027456Budget
2876170.002022-07-037446Actual
25018108.002024-04-017446Actual
9712103.002022-12-317466Actual
32241364.602024-10-0174611Actual
5822200.002022-10-027414Budget
14516369.002023-06-027413Actual
1543732.672023-06-0274612Actual
13085100.002023-04-027466Budget
39092294.382025-04-0274611Actual
29903248.642024-08-0174311Actual
5308200.002022-09-027417Budget
21475191.192023-12-0374611Actual
1643844.382023-07-0374212Actual
35286323.002024-12-317417Actual
3576215.002022-08-027414Actual
2830100.002022-07-037436Budget
16646202.002023-08-027414Actual
2983158.002022-07-037466Actual
38060393.322025-03-0274612Actual
32721383.002024-11-017415Actual
16118685.942023-07-037428Actual
9063101.002022-12-317463Actual
37444193.002025-03-027436Actual
21387163.532023-12-0374311Actual
34401234.812024-12-0274311Actual
29252499.002024-08-017414Actual
30293244.002024-09-017463Actual
27597301.832024-06-0174311Actual
30796325.002024-09-017467Actual
822200.002022-05-027417Budget
38891464.732025-04-027468Actual
8738218.002022-12-037467Actual
5169135.002022-09-027456Actual
24992130.002024-04-017436Actual
3528121.002022-08-027473Actual
14607267.002023-06-027473Actual
5228104.002022-09-027466Actual
2654180.002022-07-037465Actual
6293111.002022-10-027456Actual
7881130.002022-12-037413Actual
20386133.742023-11-0274411Actual
9512100.002022-12-317426Budget
19218399.572023-10-027468Actual
1712100.002022-06-027436Budget
8127280.002022-12-037464Budget
14875199.002023-06-027436Actual
25813306.002024-05-017414Actual
14635218.002023-06-027414Actual
16032382.002023-07-037467Actual
21414211.402023-12-0374411Actual
268200.002022-05-027464Budget
12880200.002023-04-027426Budget
37389138.002025-03-027416Actual
15230148.632023-06-0274111Actual
1759200.002022-06-027446Budget
23135412.002024-01-317467Actual
23989113.002024-03-017446Actual
38646125.002025-04-027456Actual
24937151.002024-04-017416Actual
23221608.672024-01-317428Actual
17805266.002023-09-027465Actual
7613200.002022-11-027467Budget
13536367.002023-05-027463Actual
25943320.002024-05-017465Actual
13919141.002023-05-027456Actual
208240.002022-05-027414Actual
37586363.002025-03-027417Actual
34903403.002024-12-317414Actual
28776241.192024-07-0274411Actual
7086200.002022-11-027415Budget
1250370.002023-04-027473Actual
2053242.252023-11-0274212Actual
2715997.002024-06-017426Actual
18414174.172023-09-0274611Actual
14727277.002023-06-027415Actual
1946200.002022-06-027417Budget
31504444.002024-10-017414Actual
26561145.442024-05-0174611Actual
26237450.002024-05-017467Actual
2517187.002022-07-037464Actual
29790622.302024-08-017468Actual
7145200.002022-11-027465Budget
906290.002022-12-317463Budget
12551200.002023-04-027414Budget
20246673.822023-11-027468Actual
5368200.002022-09-027467Budget
8816376.852022-12-037418Actual
13304200.002023-04-027418Budget
23850230.002024-03-017465Actual
4837216.002022-09-027415Actual
2781100.002022-07-037426Budget
5696100.002022-10-027463Budget
1950339.062023-10-0274212Actual
7474100.002022-11-027466Budget
23255619.272024-01-317468Actual
9003110.002022-12-317413Actual
35196117.002024-12-317456Actual
28957370.982024-07-0274612Actual
11236100.002023-03-027413Budget
25227442.002024-04-017418Actual
34134510.002024-12-027417Actual
13084120.002023-04-027466Actual
16739322.002023-08-027415Actual
24424184.812024-03-0174511Actual

Generated 2025-06-01 12:03:17.797 UTC