[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-04-017415Actual
31504444.002024-10-017414Actual
7802200.002022-11-027468Budget
821255.002022-05-027417Actual
21926162.002023-12-317416Actual
38026443.322025-03-0274212Actual
12095158.002023-03-027467Actual
10119100.002023-01-317413Budget
14310203.952023-05-0274411Actual
21868226.002023-12-317465Actual
18094329.002023-09-027467Actual
6681200.002022-10-027468Budget
27422654.122024-06-017418Actual
2459280.002022-07-037414Budget
16526380.002023-08-027413Actual
1442830.552023-05-0274212Actual
36054529.002025-01-317414Actual
31830141.002024-10-017466Actual
682100.002022-05-027456Budget
2732155.002022-07-037416Actual
4245200.002022-08-027467Budget
5961200.002022-10-027415Budget
15855119.002023-07-037436Actual
38679164.002025-04-027466Actual
32628401.002024-11-017414Actual
37586363.002025-03-027417Actual
38145741.622025-03-0274213Actual
37470132.002025-03-027446Actual
965692.002022-12-317456Actual
32127219.912024-10-0174211Actual
29876289.062024-08-0174211Actual
11848138.002023-03-027446Actual
21414211.402023-12-0374411Actual
29075452.142024-07-0274613Actual
18922153.002023-10-027436Actual
32543253.002024-11-017463Actual
28014335.002024-07-027463Actual
33668301.002024-12-027463Actual
27570307.152024-06-0174211Actual
1440144.382023-05-0274112Actual
822200.002022-05-027417Budget
30050364.602024-08-0174212Actual
16739322.002023-08-027415Actual
7416100.002022-11-027456Budget
10364200.002023-01-317464Budget
13536367.002023-05-027463Actual
12691200.002023-04-027415Budget
19710283.002023-11-027414Actual
37826196.512025-03-0274211Actual
25691312.002024-05-017413Actual
2410111.002022-07-037473Actual
2983158.002022-07-037466Actual
28099412.002024-07-027414Actual
31797136.002024-10-017456Actual
32663369.002024-11-017464Actual
6761100.002022-11-027413Budget
9609200.002022-12-317446Budget
30704157.002024-09-017466Actual
36436486.002025-01-317417Actual
16152519.272023-07-037468Actual
5823195.002022-10-027414Actual
32895166.002024-11-017446Actual
15827111.002023-07-037426Actual
4373200.002022-08-027428Budget
21441163.532023-12-0374511Actual
12753200.002023-04-027465Budget
28895350.772024-07-0274112Actual
4432228.362022-08-027468Actual
31597466.002024-10-017415Actual
10678181.002023-01-317436Actual
18894153.002023-10-027426Actual
1945206.002022-06-027417Actual
23815298.002024-03-017415Actual
7941104.002022-12-037463Actual
34547479.492024-12-0274112Actual
3202337.452022-07-037418Actual
33544711.792024-11-0174213Actual
23694386.002024-03-017473Actual
2085200.002022-06-027418Budget
30378346.002024-09-017414Actual
17918179.002023-09-027436Actual
338891.002022-08-027413Actual
4979160.002022-09-027416Actual
10179100.002023-01-317463Budget
18353231.612023-09-0274411Actual
31539337.002024-10-017464Actual
23395200.762024-01-3174411Actual
4107138.002022-08-027466Actual
15052327.002023-06-027467Actual
39058330.552025-04-0274511Actual
1747043.312023-08-0274212Actual
19682444.002023-11-027473Actual
35286323.002024-12-317417Actual
14550395.002023-06-027463Actual
1445936.932023-05-0274612Actual
34938429.002024-12-317464Actual
26712496.002024-05-0174113Actual
17970165.002023-09-027456Actual
26202514.002024-05-017417Actual
27624350.772024-06-0174411Actual
8444100.002022-12-037436Budget
9712103.002022-12-317466Actual
28365180.002024-07-027446Actual
27213132.002024-06-017446Actual
10178103.002023-01-317463Actual
16646202.002023-08-027414Actual
13352285.932023-04-027428Actual
4510112.002022-09-027413Actual
16913157.002023-08-027446Actual
9851155.002022-12-317467Actual
9713100.002022-12-317466Budget
13717304.002023-05-027415Actual
12880200.002023-04-027426Budget
1953439.062023-10-0274612Actual
28602599.582024-07-027428Actual
6494200.002022-10-027467Budget
32954146.002024-11-017466Actual
8347200.002022-12-037416Budget
14607267.002023-06-027473Actual
4046100.002022-08-027456Budget
27597301.832024-06-0174311Actual
28957370.982024-07-0274612Actual
17678315.002023-09-027414Actual
32007473.822024-10-017428Actual
24424184.812024-03-0174511Actual
7554266.002022-11-027417Actual
24397163.532024-03-0174411Actual
1070214.722022-05-027468Actual
32181212.472024-10-0174411Actual
38857493.512025-04-027428Actual
1208100.002022-06-027463Budget
2084288.972022-06-027418Actual
28803311.402024-07-0274511Actual
29930260.342024-08-0174411Actual
7880100.002022-12-037413Budget
166296.002022-06-027426Actual
20213602.612023-11-027428Actual
21475191.192023-12-0374611Actual
9930200.002022-12-317418Budget
19976123.002023-11-027446Actual
2733100.002022-07-037416Budget
22930132.002024-01-317426Actual
15707328.002023-07-037415Actual
794090.002022-12-037463Budget
35379651.092024-12-317418Actual
9003110.002022-12-317413Actual
12754210.002023-04-027465Actual
10444200.002023-01-317415Budget
2354535.872024-01-3174612Actual
5635100.002022-10-027413Budget
11753200.002023-03-027426Budget
13812172.002023-05-027416Actual
8268200.002022-12-037465Budget
25375186.932024-04-0174211Actual
38233288.002025-04-027413Actual
25785245.002024-05-017473Actual
35144194.002024-12-317436Actual
23100435.002024-01-317417Actual
11422266.002023-03-027414Actual
20304212.472023-11-0274111Actual
38481281.002025-04-027465Actual
31029280.552024-09-0174311Actual
24257476.852024-03-017468Actual
16618323.002023-08-027473Actual
15017467.002023-06-027417Actual
13085100.002023-04-027466Budget
34255576.852024-12-027428Actual
21953172.002023-12-317426Actual
38594153.002025-04-027436Actual
5027100.002022-09-027426Budget
9002100.002022-12-317413Budget
2156628.422023-12-0374612Actual
12881118.002023-04-027426Actual
12832143.002023-04-027416Actual
10580141.002023-01-317416Actual
1866200.002022-06-027466Budget
16265141.192023-07-0374311Actual
35407519.272024-12-317428Actual
22335141.192023-12-3174111Actual
9465200.002022-12-317416Budget
18716246.002023-10-027464Actual
33045439.002024-11-017467Actual
5494246.542022-09-027428Actual
21332151.832023-12-0374111Actual
25429166.722024-04-0174411Actual
36471352.002025-01-317467Actual
8538148.002022-12-037456Actual
10909200.002023-01-317417Budget
8443130.002022-12-037436Actual
27889585.472024-06-0174213Actual
37740711.702025-03-027468Actual
2254148.632023-12-3174612Actual
37026783.722025-01-3174613Actual
2411100.002022-07-037473Budget
29903248.642024-08-0174311Actual
25489189.062024-04-0174611Actual
2781100.002022-07-037426Budget
36146426.002025-01-317415Actual
15346142.252023-06-0274611Actual
37083410.002025-03-027413Actual
2560648.632024-04-0174612Actual
29964383.742024-08-0174611Actual
29635520.002024-08-017417Actual
2654180.002022-07-037465Actual
1011200.002022-05-027428Budget
37238480.002025-03-027464Actual
10039200.002022-12-317468Budget
28391120.002024-07-027456Actual
24047188.002024-03-017466Actual
24724323.002024-04-017473Actual
31771135.002024-10-017446Actual
2924100.002022-07-037456Budget
29670291.002024-08-017467Actual
28311134.002024-07-027426Actual
15230148.632023-06-0274111Actual
34288508.672024-12-027468Actual
37389138.002025-03-027416Actual
13501501.002023-05-027413Actual
27187192.002024-06-017436Actual
23221608.672024-01-317428Actual
19006137.002023-10-027466Actual
12929100.002023-04-027436Budget
11237131.002023-03-027413Actual
3309200.002022-07-037468Budget
681148.002022-05-027456Actual
34227490.482024-12-027418Actual
9248255.002022-12-317464Actual
14283217.782023-05-0274311Actual
8395100.002022-12-037426Budget
3451103.002022-08-027463Actual
12283254.122023-03-027468Actual
38566146.002025-04-027426Actual
13226163.002023-04-027467Actual
20447193.322023-11-0274611Actual
23455188.002024-01-3174611Actual
23963130.002024-03-017436Actual
16292139.062023-07-0374411Actual
5774100.002022-10-027473Budget
3855100.002022-08-027416Budget
17863179.002023-09-027416Actual
9141110.002022-12-317473Actual
24964111.002024-04-017426Actual
22363225.232023-12-3174211Actual
689879.002022-11-027473Actual
23422194.382024-01-3174511Actual
32869147.002024-11-017436Actual
33459370.982024-11-0174612Actual
10501270.002023-01-317465Actual

Generated 2025-06-01 23:45:33.500 UTC