[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002024-03-027426Actual
33633395.002024-12-037413Actual
18002141.002023-09-037466Actual
11626173.002023-03-037465Actual
39004336.942025-04-0374311Actual
30619123.002024-09-027436Actual
34227490.482024-12-037418Actual
24257476.852024-03-027468Actual
410248.002022-05-037465Actual
3529100.002022-08-037473Budget
31539337.002024-10-027464Actual
12283254.122023-03-037468Actual
31176465.662024-09-0274212Actual
6102137.002022-10-037416Actual
37496138.002025-03-037456Actual
20620478.002023-12-047413Actual
9852200.002023-01-017467Budget
1947642.252023-10-0374112Actual
20980161.002023-12-047436Actual
26473158.212024-05-0274311Actual
5556200.002022-09-037468Budget
37118370.002025-03-037463Actual
14256223.102023-05-0374211Actual
5962228.002022-10-037415Actual
31002294.382024-09-0274211Actual
11895100.002023-03-037456Budget
10364200.002023-02-017464Budget
38566146.002025-04-037426Actual
8817200.002022-12-047418Budget
37880219.912025-03-0374411Actual
17351123.102023-08-0374511Actual
25691312.002024-05-027413Actual
12692191.002023-04-037415Actual
25785245.002024-05-027473Actual
6199100.002022-10-037436Budget
27624350.772024-06-0274411Actual
15940127.002023-07-047466Actual
2830100.002022-07-047436Budget
12096200.002023-03-037467Budget
7693200.002022-11-037418Budget
28776241.192024-07-0374411Actual
26237450.002024-05-027467Actual
23637439.002024-03-027463Actual
31632388.002024-10-027465Actual
12754210.002023-04-037465Actual
1077199.002023-02-017456Actual
5229100.002022-09-037466Budget
29728651.092024-08-027418Actual
22277434.422024-01-017468Actual
10910197.002023-02-017417Actual
35818559.162025-01-0174113Actual
4759167.002022-09-037464Actual
11564200.002023-03-037415Budget
20185628.372023-11-037418Actual
29252499.002024-08-027414Actual
13536367.002023-05-037463Actual
1137598.002023-03-037473Actual
20035165.002023-11-037466Actual
2410111.002022-07-047473Actual
36677357.152025-02-0174211Actual
33011410.002024-11-027417Actual
4324316.242022-08-037418Actual
33339320.982024-11-0274611Actual
2273100.002022-07-047413Budget
2193200.002022-06-037468Budget
2250828.422024-01-0174112Actual
30050364.602024-08-0274212Actual
22007175.002024-01-017446Actual
2411100.002022-07-047473Budget
14762240.002023-06-037465Actual
539100.002022-05-037426Budget
2732155.002022-07-047416Actual
16618323.002023-08-037473Actual
33846283.002024-12-037415Actual
20127329.002023-11-037467Actual
21623344.002024-01-017413Actual
22958202.002024-02-017436Actual
34077128.002024-12-037466Actual
24397163.532024-03-0274411Actual
38539185.002025-04-037416Actual
29964383.742024-08-0274611Actual
409200.002022-05-037465Budget
14168608.672023-05-037468Actual
9189167.002023-01-017414Actual
268200.002022-05-037464Budget
20413202.892023-11-0374511Actual
2457528.422024-03-0274612Actual
1758179.002022-06-037446Actual
1250370.002023-04-037473Actual
3389100.002022-08-037413Budget
2194345.032022-06-037468Actual
3951112.002022-08-037436Actual
36436486.002025-02-017417Actual
19184551.092023-10-037428Actual
19802363.002023-11-037415Actual
16090663.212023-07-047418Actual
35499300.762025-01-0174111Actual
16939153.002023-08-037456Actual
29756476.852024-08-027428Actual
24752246.002024-04-027414Actual
11049200.002023-02-017418Budget
17890148.002023-09-037426Actual
17324149.702023-08-0374411Actual
3062200.002022-07-047417Budget
27862764.422024-06-0274113Actual
26527113.532024-05-0274511Actual
33788490.002024-12-037464Actual
36088467.002025-02-017464Actual
19710283.002023-11-037414Actual
35379651.092025-01-017418Actual
6023261.002022-10-037465Actual
27771268.852024-06-0274212Actual
12223335.942023-03-037428Actual
10772100.002023-02-017456Budget
29670291.002024-08-027467Actual
24315209.272024-03-0274111Actual
11237131.002023-03-037413Actual
8864254.122022-12-047428Actual
1209135.002022-06-037463Actual
22930132.002024-02-017426Actual
15494490.002023-07-047413Actual
23455188.002024-02-0174611Actual
2459280.002022-07-047414Budget
16032382.002023-07-047467Actual
7880100.002022-12-047413Budget
6760149.002022-11-037413Actual
7474100.002022-11-037466Budget
30916637.462024-09-027468Actual
9930200.002023-01-017418Budget
1025780.002023-02-017473Budget
19976123.002023-11-037446Actual
39297731.092025-04-0374213Actual
2600384.002024-05-027416Actual
37470132.002025-03-037446Actual
32451545.122024-10-0274613Actual
9713100.002023-01-017466Budget
18894153.002023-10-037426Actual
25255490.482024-04-027428Actual
23908200.002024-03-027416Actual
17297230.552023-08-0374311Actual
35196117.002025-01-017456Actual
13867144.002023-05-037436Actual
7801323.812022-11-037468Actual
4899166.002022-09-037465Actual
3309200.002022-07-047468Budget
8346118.002022-12-047416Actual
682100.002022-05-037456Budget
8737200.002022-12-047467Budget
35031334.002025-01-017465Actual
35527298.642025-01-0174211Actual
23422194.382024-02-0174511Actual
3854144.002022-08-037416Actual
14011486.002023-05-037417Actual
11848138.002023-03-037446Actual
37853311.402025-03-0374311Actual
2254148.632024-01-0174612Actual
19331228.422023-10-0374311Actual
28191363.002024-07-037415Actual
4697200.002022-09-037414Budget
25402198.642024-04-0274311Actual
20952134.002023-12-047426Actual
16526380.002023-08-037413Actual
15110476.852023-06-037418Actual
24844236.002024-04-027415Actual
349192.002022-05-037415Actual
26949514.002024-06-027414Actual
4372320.782022-08-037428Actual
24224682.912024-03-027428Actual
9328200.002023-01-017415Budget
29224209.002024-08-027473Actual
22390213.532024-01-0174311Actual
10444200.002023-02-017415Budget
13919141.002023-05-037456Actual
30022370.982024-08-0274112Actual
2332100.002022-07-047463Budget
4186200.002022-08-037417Budget
28133346.002024-07-037464Actual
15855119.002023-07-047436Actual
4373200.002022-08-037428Budget
12033170.002023-03-037417Actual
10443276.002023-02-017415Actual
34428339.062024-12-0374411Actual
457196.002022-09-037463Actual
9063101.002023-01-017463Actual
12691200.002023-04-037415Budget
10178103.002023-02-017463Actual
20359206.082023-11-0374311Actual
16646202.002023-08-037414Actual
23100435.002024-02-017417Actual
26500149.702024-05-0274411Actual
11296100.002023-03-037463Budget
31148328.422024-09-0274112Actual
1535200.002022-06-037465Budget
8394134.002022-12-047426Actual
16561352.002023-08-037463Actual
9249280.002023-01-017464Budget
32154228.422024-10-0274311Actual
801981.002022-12-047473Actual
29519136.002024-08-027446Actual
17064382.002023-08-037467Actual
19922130.002023-11-037426Actual
13717304.002023-05-037415Actual
4648107.002022-09-037473Actual
29578167.002024-08-027466Actual
9188200.002023-01-017414Budget
1615100.002022-06-037416Budget
10969200.002023-02-017467Budget
23963130.002024-03-027436Actual
12174237.452023-03-037418Actual
30471356.002024-09-027415Actual
33993128.002024-12-037436Actual
8538148.002022-12-047456Actual
26739459.162024-05-0274213Actual
7145200.002022-11-037465Budget
15258173.102023-06-0374211Actual
10830120.002023-02-017466Actual
26084105.002024-05-027446Actual
32721383.002024-11-027415Actual
35554300.762025-01-0174311Actual
801890.002022-12-047473Budget
38060393.322025-03-0374612Actual
19358180.552023-10-0374411Actual
32869147.002024-11-027436Actual
569793.002022-10-037463Actual
25227442.002024-04-027418Actual
2654180.002022-07-047465Actual
35760479.492025-01-0174612Actual
18562403.002023-10-037413Actual
11752157.002023-03-037426Actual
6246100.002022-10-037446Budget
7006280.002022-11-037464Budget
19418180.552023-10-0374611Actual
24424184.812024-03-0274511Actual
18809344.002023-10-037465Actual
1151100.002022-06-037413Budget
35144194.002025-01-017436Actual
19098405.002023-10-037467Actual
39092294.382025-04-0374611Actual
9464161.002023-01-017416Actual
2056344.382023-11-0374612Actual
14607267.002023-06-037473Actual
33576545.122024-11-0274613Actual
26202514.002024-05-027417Actual
29465148.002024-08-027426Actual
28602599.582024-07-037428Actual
29167311.002024-08-027463Actual
4245200.002022-08-037467Budget
31745130.002024-10-027436Actual

Generated 2025-06-02 17:22:45.081 UTC