[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34818383.002024-12-317463Actual
25077161.002024-04-017466Actual
2780161.002022-07-037426Actual
1010222.302022-05-027428Actual
10910197.002023-01-317417Actual
13501501.002023-05-027413Actual
4186200.002022-08-027417Budget
6199100.002022-10-027436Budget
3903100.002022-08-027426Budget
15614194.002023-07-037414Actual
5495200.002022-09-027428Budget
13414252.602023-04-027468Actual
21742244.002023-12-317414Actual
18867114.002023-10-027416Actual
6103100.002022-10-027416Budget
28574482.912024-07-027418Actual
5774100.002022-10-027473Budget
33788490.002024-12-027464Actual
634129.002022-05-027446Actual
25456173.102024-04-0174511Actual
3251200.002022-07-037428Budget
19156608.672023-10-027418Actual
3203200.002022-07-037418Budget
22417202.892023-12-3174411Actual
22598416.002024-01-317413Actual
31148328.422024-09-0174112Actual
15827111.002023-07-037426Actual
34726717.052024-12-0274613Actual
33103628.372024-11-017418Actual
32921141.002024-11-017456Actual
23850230.002024-03-017465Actual
33993128.002024-12-027436Actual
6947200.002022-11-027414Budget
5822200.002022-10-027414Budget
12362100.002023-04-027413Budget
15742202.002023-07-037465Actual
19418180.552023-10-0274611Actual
11297109.002023-03-027463Actual
35379651.092024-12-317418Actual
37586363.002025-03-027417Actual
18299168.852023-09-0274211Actual
13812172.002023-05-027416Actual
20304212.472023-11-0274111Actual
22811239.002024-01-317415Actual
26237450.002024-05-017467Actual
34134510.002024-12-027417Actual
21062119.002023-12-037466Actual
3451103.002022-08-027463Actual
14228142.252023-05-0274111Actual
21360211.402023-12-0374211Actual
11849100.002023-03-027446Budget
16859172.002023-08-027426Actual
5696100.002022-10-027463Budget
29493149.002024-08-017436Actual
37389138.002025-03-027416Actual
15586350.002023-07-037473Actual
32333391.192024-10-0174612Actual
7368200.002022-11-027446Budget
36591645.032025-01-317468Actual
12930124.002023-04-027436Actual
17351123.102023-08-0274511Actual
25785245.002024-05-017473Actual
13752326.002023-05-027465Actual
1250280.002023-04-027473Budget
7475129.002022-11-027466Actual
4759167.002022-09-027464Actual
23637439.002024-03-017463Actual
36239174.002025-01-317416Actual
2411100.002022-07-037473Budget
5169135.002022-09-027456Actual
12613200.002023-04-027464Budget
6761100.002022-11-027413Budget
23602442.002024-03-017413Actual
19682444.002023-11-027473Actual
26772694.252024-05-0174613Actual
38736325.002025-04-027417Actual
2254148.632023-12-3174612Actual
8268200.002022-12-037465Budget
34288508.672024-12-027468Actual
11753200.002023-03-027426Budget
31632388.002024-10-017465Actual
27132133.002024-06-017416Actual
208240.002022-05-027414Actual
2153342.252023-12-0374112Actual
10444200.002023-01-317415Budget
9003110.002022-12-317413Actual
7145200.002022-11-027465Budget
2715997.002024-06-017426Actual
16210188.002023-07-0374111Actual
23313241.192024-01-3174111Actual
5962228.002022-10-027415Actual
539100.002022-05-027426Budget
24632456.002024-04-017413Actual
29903248.642024-08-0174311Actual
4649100.002022-09-027473Budget
15940127.002023-07-037466Actual
19304127.362023-10-0274211Actual
18094329.002023-09-027467Actual
24104329.002024-03-017417Actual
22633382.002024-01-317463Actual
2454343.312024-03-0174212Actual
18597439.002023-10-027463Actual
30293244.002024-09-017463Actual
14310203.952023-05-0274411Actual
5228104.002022-09-027466Actual
20867336.002023-12-037465Actual
5775104.002022-10-027473Actual
3450100.002022-08-027463Budget
38145741.622025-03-0274213Actual
1287100.002022-06-027473Budget
36146426.002025-01-317415Actual
15285149.702023-06-0274311Actual
30671106.002024-09-017456Actual
36876398.642025-01-3174212Actual
4432228.362022-08-027468Actual
39297731.092025-04-0274213Actual
1025780.002023-01-317473Budget
5961200.002022-10-027415Budget
31295459.162024-09-0174213Actual
18716246.002023-10-027464Actual
17678315.002023-09-027414Actual
8444100.002022-12-037436Budget
6572200.002022-10-027418Budget
33753376.002024-12-027414Actual
23989113.002024-03-017446Actual
7272100.002022-11-027426Budget
29042767.932024-07-0274213Actual
26297563.212024-05-017418Actual
13023100.002023-04-027456Budget
36026269.002025-01-317473Actual
37496138.002025-03-027456Actual
2351328.422024-01-3174112Actual
10443276.002023-01-317415Actual
20332124.172023-11-0274211Actual
30564152.002024-09-017416Actual
2005200.002022-06-027467Budget
10628200.002023-01-317426Budget
2517187.002022-07-037464Actual
12223335.942023-03-027428Actual
36529708.672025-01-317418Actual
6681200.002022-10-027468Budget
29167311.002024-08-017463Actual
13867144.002023-05-027436Actual
8816376.852022-12-037418Actual
34783332.002024-12-317413Actual
26712496.002024-05-0174113Actual
21154467.002023-12-037467Actual
16086.002022-05-027473Actual
35969335.002025-01-317463Actual
1806100.002022-06-027456Budget
14134670.792023-05-027428Actual
24343182.682024-03-0174211Actual
24879268.002024-04-017465Actual
23455188.002024-01-3174611Actual
23135412.002024-01-317467Actual
2982200.002022-07-037466Budget
34255576.852024-12-027428Actual
20740254.002023-12-037414Actual
4570100.002022-09-027463Budget
14875199.002023-06-027436Actual
10304200.002023-01-317414Budget
22690297.002024-01-317473Actual
11752157.002023-03-027426Actual
26418133.742024-05-0174111Actual
11705100.002023-03-027416Budget
5367173.002022-09-027467Actual
3389100.002022-08-027413Budget
2133200.002022-06-027428Budget
30471356.002024-09-017415Actual
13225200.002023-04-027467Budget
14106485.942023-05-027418Actual
13305290.482023-04-027418Actual
15017467.002023-06-027417Actual
26829275.002024-06-017413Actual
10677100.002023-01-317436Budget
35641242.252024-12-3174611Actual
15258173.102023-06-0274211Actual
1473208.002022-06-027415Actual
38233288.002025-04-027413Actual
20952134.002023-12-037426Actual
23757224.002024-03-017464Actual
11802170.002023-03-027436Actual
14550395.002023-06-027463Actual
33880405.002024-12-027465Actual
29930260.342024-08-0174411Actual
6023261.002022-10-027465Actual
166296.002022-06-027426Actual
822200.002022-05-027417Budget
19358180.552023-10-0274411Actual
28481450.002024-07-027417Actual
9712103.002022-12-317466Actual
26358657.152024-05-017468Actual
15052327.002023-06-027467Actual
14256223.102023-05-0274211Actual
1440144.382023-05-0274112Actual
29635520.002024-08-017417Actual
27450479.882024-06-017428Actual
24937151.002024-04-017416Actual
34575457.152024-12-0274212Actual
26561145.442024-05-0174611Actual
22363225.232023-12-3174211Actual
15494490.002023-07-037413Actual
10118116.002023-01-317413Actual
38977314.592025-04-0274211Actual
6247105.002022-10-027446Actual
80100.002022-05-027463Budget
39330503.022025-04-0274613Actual
37331338.002025-03-027465Actual
15230148.632023-06-0274111Actual
7614235.002022-11-027467Actual
35878790.742024-12-3174613Actual
24015146.002024-03-017456Actual
2557426.292024-04-0174212Actual
6946256.002022-11-027414Actual
30142767.932024-08-0174113Actual
2250828.422023-12-3174112Actual
7086200.002022-11-027415Budget
17324149.702023-08-0274411Actual
37529152.002025-03-027466Actual
8597100.002022-12-037466Budget
7693200.002022-11-027418Budget
27364346.002024-06-017467Actual
32600193.002024-11-017473Actual
34374226.302024-12-0274211Actual
19591501.002023-11-027413Actual
25227442.002024-04-017418Actual
7322100.002022-11-027436Budget
7802200.002022-11-027468Budget
8537100.002022-12-037456Budget
2560648.632024-04-0174612Actual
19063342.002023-10-027417Actual
3718200.002022-08-027415Budget
6352100.002022-10-027466Budget
28749375.232024-07-0274311Actual
12175200.002023-03-027418Budget
11296100.002023-03-027463Budget
11422266.002023-03-027414Actual
5494246.542022-09-027428Actual
13919141.002023-05-027456Actual
2611078.002024-05-017456Actual
16618323.002023-08-027473Actual
1614125.002022-06-027416Actual
28895350.772024-07-0274112Actual
28133346.002024-07-027464Actual
15529376.002023-07-037463Actual
1945206.002022-06-027417Actual
36266126.002025-01-317426Actual
1867144.002022-06-027466Actual

Generated 2025-06-01 08:02:13.558 UTC