[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29493149.002024-08-017436Actual
18894153.002023-10-027426Actual
5883200.002022-10-027464Budget
13084120.002023-04-027466Actual
24224682.912024-03-017428Actual
20833322.002023-12-037415Actual
28014335.002024-07-027463Actual
11097200.002023-01-317428Budget
404596.002022-08-027456Actual
1806100.002022-06-027456Budget
23221608.672024-01-317428Actual
33668301.002024-12-027463Actual
32508416.002024-11-017413Actual
36994631.092025-01-3174213Actual
8816376.852022-12-037418Actual
32241364.602024-10-0174611Actual
33938158.002024-12-027416Actual
3776188.002022-08-027465Actual
682100.002022-05-027456Budget
1070214.722022-05-027468Actual
4978100.002022-09-027416Budget
822200.002022-05-027417Budget
35699300.762024-12-3174112Actual
14134670.792023-05-027428Actual
29465148.002024-08-017426Actual
11237131.002023-03-027413Actual
1010222.302022-05-027428Actual
36876398.642025-01-3174212Actual
1641133.742023-07-0374112Actual
6682354.122022-10-027468Actual
16832181.002023-08-027416Actual
3528121.002022-08-027473Actual
4837216.002022-09-027415Actual
7368200.002022-11-027446Budget
11752157.002023-03-027426Actual
2053242.252023-11-0274212Actual
2459280.002022-07-037414Budget
22216611.702023-12-317418Actual
19218399.572023-10-027468Actual
34938429.002024-12-317464Actual
22690297.002024-01-317473Actual
24138333.002024-03-017467Actual
31979625.342024-10-017418Actual
19710283.002023-11-027414Actual
23637439.002024-03-017463Actual
21475191.192023-12-0374611Actual
18094329.002023-09-027467Actual
7801323.812022-11-027468Actual
9852200.002022-12-317467Budget
21926162.002023-12-317416Actual
23722244.002024-03-017414Actual
681148.002022-05-027456Actual
38388408.002025-04-027464Actual
2153342.252023-12-0374112Actual
13623274.002023-05-027414Actual
6103100.002022-10-027416Budget
18562403.002023-10-027413Actual
5170100.002022-09-027456Budget
17242163.532023-08-0274111Actual
26325473.822024-05-017428Actual
26058101.002024-05-017436Actual
37998375.232025-03-0274112Actual
2050525.232023-11-0274112Actual
29756476.852024-08-017428Actual
20002138.002023-11-027456Actual
37620354.002025-03-027467Actual
16238182.682023-07-0374211Actual
37740711.702025-03-027468Actual
9791200.002022-12-317417Budget
18867114.002023-10-027416Actual
20092384.002023-11-027417Actual
17324149.702023-08-0274411Actual
36557645.032025-01-317428Actual
28722218.852024-07-0274211Actual
35969335.002025-01-317463Actual
5555213.212022-09-027468Actual
28424176.002024-07-027466Actual
14516369.002023-06-027413Actual
3577200.002022-08-027414Budget
26949514.002024-06-017414Actual
33544711.792024-11-0174213Actual
11626173.002023-03-027465Actual
5122100.002022-09-027446Budget
31176465.662024-09-0174212Actual
37470132.002025-03-027446Actual
39150355.022025-04-0274112Actual
4372320.782022-08-027428Actual
7692323.812022-11-027418Actual
29519136.002024-08-017446Actual
19625410.002023-11-027463Actual
36471352.002025-01-317467Actual
21240554.122023-12-037428Actual
16032382.002023-07-037467Actual
37586363.002025-03-027417Actual
3718200.002022-08-027415Budget
14550395.002023-06-027463Actual
2829170.002022-07-037436Actual
12033170.002023-03-027417Actual
19184551.092023-10-027428Actual
10365192.002023-01-317464Actual
33339320.982024-11-0174611Actual
32007473.822024-10-017428Actual
15285149.702023-06-0274311Actual
20620478.002023-12-037413Actual
881200.002022-05-027467Budget
10040240.482022-12-317468Actual
33223389.062024-11-0174111Actual
14635218.002023-06-027414Actual
36649359.282025-01-3174111Actual
12283254.122023-03-027468Actual
18948167.002023-10-027446Actual
3124202.002022-07-037467Actual
34667548.632024-12-0274113Actual
23313241.192024-01-3174111Actual
24196657.152024-03-017418Actual
29075452.142024-07-0274613Actual
13305290.482023-04-027418Actual
27074267.002024-06-017465Actual
8817200.002022-12-037418Budget
29438134.002024-08-017416Actual
34726717.052024-12-0274613Actual
36677357.152025-01-3174211Actual
2272136.002022-07-037413Actual
7614235.002022-11-027467Actual
2354535.872024-01-3174612Actual
1847232.672023-09-0274112Actual
13024119.002023-04-027456Actual
16913157.002023-08-027446Actual
39058330.552025-04-0274511Actual
23255619.272024-01-317468Actual
36591645.032025-01-317468Actual
12977116.002023-04-027446Actual
32451545.122024-10-0174613Actual
27450479.882024-06-017428Actual
34255576.852024-12-027428Actual
34455268.852024-12-0274511Actual
20332124.172023-11-0274211Actual
7146267.002022-11-027465Actual
38481281.002025-04-027465Actual
10305183.002023-01-317414Actual
3855100.002022-08-027416Budget
7322100.002022-11-027436Budget
22244602.612023-12-317428Actual
794090.002022-12-037463Budget
22007175.002023-12-317446Actual
34374226.302024-12-0274211Actual
15586350.002023-07-037473Actual
27685250.762024-06-0174611Actual
9063101.002022-12-317463Actual
2830100.002022-07-037436Budget
4759167.002022-09-027464Actual
37496138.002025-03-027456Actual
34227490.482024-12-027418Actual
7693200.002022-11-027418Budget
7941104.002022-12-037463Actual
30471356.002024-09-017415Actual
635200.002022-05-027446Budget
3061232.002022-07-037417Actual
31090289.062024-09-0174611Actual
16618323.002023-08-027473Actual
21332151.832023-12-0374111Actual
12223335.942023-03-027428Actual
26829275.002024-06-017413Actual
36909463.532025-01-3174612Actual
10039200.002022-12-317468Budget
37389138.002025-03-027416Actual
8738218.002022-12-037467Actual
5447278.362022-09-027418Actual
28391120.002024-07-027456Actual
39330503.022025-04-0274613Actual
34489325.232024-12-0274611Actual
18271242.252023-09-0274111Actual
32954146.002024-11-017466Actual
35170133.002024-12-317446Actual
1712100.002022-06-027436Budget
15614194.002023-07-037414Actual
31745130.002024-10-017436Actual
25347142.252024-04-0174111Actual
7145200.002022-11-027465Budget
23694386.002024-03-017473Actual
17770261.002023-09-027415Actual
1209135.002022-06-027463Actual
1394200.002022-06-027464Budget
27651289.062024-06-0174511Actual
25227442.002024-04-017418Actual
8067200.002022-12-037414Budget
12424100.002023-04-027463Budget
8923251.092022-12-037468Actual
33425282.682024-11-0174212Actual
39297731.092025-04-0274213Actual
25456173.102024-04-0174511Actual
21657323.002023-12-317463Actual
1445936.932023-05-0274612Actual
28481450.002024-07-027417Actual
7741308.662022-11-027428Actual
29224209.002024-08-017473Actual
18353231.612023-09-0274411Actual
25908257.002024-05-017415Actual
19744243.002023-11-027464Actual
8127280.002022-12-037464Budget
19063342.002023-10-027417Actual
4185237.002022-08-027417Actual
24844236.002024-04-017415Actual
20304212.472023-11-0274111Actual
409200.002022-05-027465Budget
35089116.002024-12-317416Actual
5556200.002022-09-027468Budget
2554745.442024-04-0174112Actual
5123161.002022-09-027446Actual
1474200.002022-06-027415Budget
20413202.892023-11-0274511Actual
5494246.542022-09-027428Actual
10118116.002023-01-317413Actual
28837357.152024-07-0274611Actual
28284189.002024-07-027416Actual
8443130.002022-12-037436Actual
18299168.852023-09-0274211Actual
21006156.002023-12-037446Actual
36529708.672025-01-317418Actual
11564200.002023-03-027415Budget
18922153.002023-10-027436Actual
9141110.002022-12-317473Actual
3529100.002022-08-027473Budget
31597466.002024-10-017415Actual
588100.002022-05-027436Budget
39092294.382025-04-0274611Actual
35935393.002025-01-317413Actual
37798279.492025-03-0274111Actual
31690186.002024-10-017416Actual
38736325.002025-04-027417Actual
37444193.002025-03-027436Actual
30169638.112024-08-0174213Actual
12425129.002023-04-027463Actual
10179100.002023-01-317463Budget
14927183.002023-06-027456Actual
29132377.002024-08-017413Actual
14847176.002023-06-027426Actual
8864254.122022-12-037428Actual
33045439.002024-11-017467Actual
30050364.602024-08-0174212Actual
19802363.002023-11-027415Actual
5635100.002022-10-027413Budget
4758200.002022-09-027464Budget
9248255.002022-12-317464Actual
17593348.002023-09-027463Actual
24257476.852024-03-017468Actual
35554300.762024-12-3174311Actual
19331228.422023-10-0274311Actual

Generated 2025-06-01 13:26:14.201 UTC