[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002022-05-157468Budget
35144194.002025-01-137436Actual
6681200.002022-10-157468Budget
37706648.062025-03-157428Actual
33305218.852024-11-1474411Actual
35441416.242025-01-137468Actual
21032133.002023-12-167456Actual
38891464.732025-04-157468Actual
33846283.002024-12-157415Actual
10628200.002023-02-137426Budget
3577200.002022-08-157414Budget
5883200.002022-10-157464Budget
8347200.002022-12-167416Budget
22690297.002024-02-137473Actual
31979625.342024-10-147418Actual
12174237.452023-03-157418Actual
28365180.002024-07-157446Actual
4570100.002022-09-157463Budget
29519136.002024-08-147446Actual
36294165.002025-02-137436Actual
28071231.002024-07-157473Actual
801890.002022-12-167473Budget
27743405.022024-06-1474112Actual
634129.002022-05-157446Actual
38566146.002025-04-157426Actual
27422654.122024-06-147418Actual
3062200.002022-07-167417Budget
29438134.002024-08-147416Actual
12832143.002023-04-157416Actual
23908200.002024-03-147416Actual
13413200.002023-04-157468Budget
34996346.002025-01-137415Actual
24424184.812024-03-1474511Actual
2333115.002022-07-167463Actual
6247105.002022-10-157446Actual
14635218.002023-06-157414Actual
4696220.002022-09-157414Actual
32241364.602024-10-1474611Actual
29728651.092024-08-147418Actual
3203200.002022-07-167418Budget
21414211.402023-12-1674411Actual
30350264.002024-09-147473Actual
9063101.002023-01-137463Actual
1442830.552023-05-1574212Actual
18002141.002023-09-157466Actual
7880100.002022-12-167413Budget
13305290.482023-04-157418Actual
30169638.112024-08-1474213Actual
37238480.002025-03-157464Actual
15997318.002023-07-167417Actual
16265141.192023-07-1674311Actual
9003110.002023-01-137413Actual
18922153.002023-10-157436Actual
1334285.002022-06-157414Actual
16739322.002023-08-157415Actual
1615100.002022-06-157416Budget
8267215.002022-12-167465Actual
5446200.002022-09-157418Budget
38679164.002025-04-157466Actual
7741308.662022-11-157428Actual
13352285.932023-04-157428Actual
5076100.002022-09-157436Budget
26983408.002024-06-147464Actual
587167.002022-05-157436Actual
35969335.002025-02-137463Actual
4979160.002022-09-157416Actual
31887467.002024-10-147417Actual
29380269.002024-08-147465Actual
2654180.002022-07-167465Actual
27542347.572024-06-1474111Actual
32391422.312024-10-1474113Actual
34575457.152024-12-1574212Actual
32181212.472024-10-1474411Actual
30854773.822024-09-147418Actual
25227442.002024-04-147418Actual
37740711.702025-03-157468Actual
37496138.002025-03-157456Actual
24343182.682024-03-1474211Actual
24370161.402024-03-1474311Actual
19976123.002023-11-157446Actual
31476236.002024-10-147473Actual
14011486.002023-05-157417Actual
23395200.762024-02-1374411Actual
8444100.002022-12-167436Budget
10305183.002023-02-137414Actual
39092294.382025-04-1574611Actual
1137480.002023-03-157473Budget
31176465.662024-09-1474212Actual
7554266.002022-11-157417Actual
2557426.292024-04-1474212Actual
14516369.002023-06-157413Actual
37470132.002025-03-157446Actual
32841167.002024-11-147426Actual
38977314.592025-04-1574211Actual
30916637.462024-09-147468Actual
15529376.002023-07-167463Actual
2982200.002022-07-167466Budget
7692323.812022-11-157418Actual
33131485.942024-11-147428Actual
35499300.762025-01-1374111Actual
3389100.002022-08-157413Budget
5229100.002022-09-157466Budget
26829275.002024-06-147413Actual
7321107.002022-11-157436Actual
6294100.002022-10-157456Budget
9609200.002023-01-137446Budget
4510112.002022-09-157413Actual
14228142.252023-05-1574111Actual
24138333.002024-03-147467Actual
28014335.002024-07-157463Actual
28895350.772024-07-1574112Actual
34346377.362024-12-1574111Actual
31327780.212024-09-1474613Actual
7006280.002022-11-157464Budget
3638200.002022-08-157464Budget
37203337.002025-03-157414Actual
8395100.002022-12-167426Budget
35286323.002025-01-137417Actual
19837250.002023-11-157465Actual
5775104.002022-10-157473Actual
16561352.002023-08-157463Actual
9979200.002023-01-137428Budget
32921141.002024-11-147456Actual
34875212.002025-01-137473Actual
17064382.002023-08-157467Actual
32869147.002024-11-147436Actual
31029280.552024-09-1474311Actual
10970247.002023-02-137467Actual
8924200.002022-12-167468Budget
30201780.212024-08-1474613Actual
15494490.002023-07-167413Actual
21100.002022-05-157413Budget
6946256.002022-11-157414Actual
38594153.002025-04-157436Actual
23100435.002024-02-137417Actual
33011410.002024-11-147417Actual
33725315.002024-12-157473Actual
29132377.002024-08-147413Actual
6353103.002022-10-157466Actual
9561122.002023-01-137436Actual
12222200.002023-03-157428Budget
4325200.002022-08-157418Budget
5634138.002022-10-157413Actual
30413439.002024-09-147464Actual
24257476.852024-03-147468Actual
4373200.002022-08-157428Budget
16859172.002023-08-157426Actual
34045146.002024-12-157456Actual
2611078.002024-05-147456Actual
31056306.082024-09-1474411Actual
1025780.002023-02-137473Budget
24667335.002024-04-147463Actual
36649359.282025-02-1374111Actual
28516365.002024-07-157467Actual
12424100.002023-04-157463Budget
2084288.972022-06-157418Actual
29964383.742024-08-1474611Actual
28923336.942024-07-1574212Actual
29545123.002024-08-147456Actual
15649313.002023-07-167464Actual
13164200.002023-04-157417Budget
17242163.532023-08-1574111Actual
31797136.002024-10-147456Actual
1536175.002022-06-157465Actual
12691200.002023-04-157415Budget
22007175.002024-01-137446Actual
2193200.002022-06-157468Budget
18867114.002023-10-157416Actual
7881130.002022-12-167413Actual
10678181.002023-02-137436Actual
2254148.632024-01-1374612Actual
4759167.002022-09-157464Actual
38620129.002025-04-157446Actual
33397282.682024-11-1474112Actual
2830100.002022-07-167436Budget
1950339.062023-10-1574212Actual
1535200.002022-06-157465Budget
21953172.002024-01-137426Actual
14283217.782023-05-1574311Actual
3998125.002022-08-157446Actual
5026118.002022-09-157426Actual
25848221.002024-05-147464Actual
14134670.792023-05-157428Actual
16832181.002023-08-157416Actual
29015645.122024-07-1574113Actual
37678542.002025-03-157418Actual
635200.002022-05-157446Budget
13867144.002023-05-157436Actual
14168608.672023-05-157468Actual
5027100.002022-09-157426Budget
11848138.002023-03-157446Actual
3718200.002022-08-157415Budget
29224209.002024-08-147473Actual
29252499.002024-08-147414Actual
1806100.002022-06-157456Budget
27624350.772024-06-1474411Actual
22363225.232024-01-1374211Actual
16913157.002023-08-157446Actual
539100.002022-05-157426Budget
13304200.002023-04-157418Budget
1189692.002023-03-157456Actual
34726717.052024-12-1574613Actual
10365192.002023-02-137464Actual
38026443.322025-03-1574212Actual
4838200.002022-09-157415Budget
21776284.002024-01-137464Actual
25943320.002024-05-147465Actual
682190.002022-11-157463Budget
20246673.822023-11-157468Actual
15285149.702023-06-1574311Actual
14960144.002023-06-157466Actual
20712391.002023-12-167473Actual
23850230.002024-03-147465Actual
22958202.002024-02-137436Actual
8268200.002022-12-167465Budget
23368165.662024-02-1374311Actual
13752326.002023-05-157465Actual
3903100.002022-08-157426Budget
5170100.002022-09-157456Budget
33103628.372024-11-147418Actual
11048346.542023-02-137418Actual
13595331.002023-05-157473Actual
30704157.002024-09-147466Actual
7225157.002022-11-157416Actual
3999100.002022-08-157446Budget
25255490.482024-04-147428Actual
38388408.002025-04-157464Actual
31830141.002024-10-147466Actual
30591108.002024-09-147426Actual
36876398.642025-02-1374212Actual
31295459.162024-09-1474213Actual
27272167.002024-06-147466Actual
11096252.602023-02-137428Actual
821255.002022-05-157417Actual
33788490.002024-12-157464Actual
5368200.002022-09-157467Budget
7802200.002022-11-157468Budget
16681203.002023-08-157464Actual
24786250.002024-04-147464Actual
6200131.002022-10-157436Actual
682084.002022-11-157463Actual
3576215.002022-08-157414Actual
28133346.002024-07-157464Actual
569793.002022-10-157463Actual
8865200.002022-12-167428Budget
10909200.002023-02-137417Budget
29493149.002024-08-147436Actual
3855100.002022-08-157416Budget

Generated 2025-06-14 23:54:02.019 UTC