[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29903248.642024-08-0274311Actual
38353344.002025-04-037414Actual
14046448.002023-05-037467Actual
36848359.282025-02-0174112Actual
5635100.002022-10-037413Budget
9386208.002023-01-017465Actual
20185628.372023-11-037418Actual
5961200.002022-10-037415Budget
26921319.002024-06-027473Actual
9465200.002023-01-017416Budget
19184551.092023-10-037428Actual
20712391.002023-12-047473Actual
37496138.002025-03-037456Actual
8491200.002022-12-047446Budget
8538148.002022-12-047456Actual
29015645.122024-07-0374113Actual
23694386.002024-03-027473Actual
16913157.002023-08-037446Actual
4900200.002022-09-037465Budget
31597466.002024-10-027415Actual
23313241.192024-02-0174111Actual
19276142.252023-10-0374111Actual
15707328.002023-07-047415Actual
20925186.002023-12-047416Actual
3061232.002022-07-047417Actual
2781100.002022-07-047426Budget
8347200.002022-12-047416Budget
32954146.002024-11-027466Actual
21274382.912023-12-047468Actual
18682216.002023-10-037414Actual
39150355.022025-04-0374112Actual
19418180.552023-10-0374611Actual
34667548.632024-12-0374113Actual
25489189.062024-04-0274611Actual
5883200.002022-10-037464Budget
37706648.062025-03-037428Actual
25077161.002024-04-027466Actual
5367173.002022-09-037467Actual
34547479.492024-12-0374112Actual
26418133.742024-05-0274111Actual
2458281.002022-07-047414Actual
22845359.002024-02-017465Actual
11955160.002023-03-037466Actual
12754210.002023-04-037465Actual
31476236.002024-10-027473Actual
8126218.002022-12-047464Actual
27239129.002024-06-027456Actual
33425282.682024-11-0274212Actual
16292139.062023-07-0474411Actual
13084120.002023-04-037466Actual
33753376.002024-12-037414Actual
25134382.002024-04-027417Actual
2516200.002022-07-047464Budget
6573384.422022-10-037418Actual
2653200.002022-07-047465Budget
3250326.842022-07-047428Actual
4325200.002022-08-037418Budget
24015146.002024-03-027456Actual
801890.002022-12-047473Budget
28226342.002024-07-037465Actual
1947642.252023-10-0374112Actual
38481281.002025-04-037465Actual
35845776.702025-01-0174213Actual
7369179.002022-11-037446Actual
11236100.002023-03-037413Budget
5122100.002022-09-037446Budget
25402198.642024-04-0274311Actual
28837357.152024-07-0374611Actual
24458189.062024-03-0274611Actual
21441163.532023-12-0474511Actual
9249280.002023-01-017464Budget
22066198.002024-01-017466Actual
37026783.722025-02-0174613Actual
8267215.002022-12-047465Actual
9464161.002023-01-017416Actual
27804314.592024-06-0274612Actual
10677100.002023-02-017436Budget
3450100.002022-08-037463Budget
2156628.422023-12-0474612Actual
12362100.002023-04-037413Budget
15494490.002023-07-047413Actual
17184479.882023-08-037468Actual
19385170.982023-10-0374511Actual
822200.002022-05-037417Budget
35760479.492025-01-0174612Actual
1866200.002022-06-037466Budget
7880100.002022-12-047413Budget
21623344.002024-01-017413Actual
19744243.002023-11-037464Actual
10040240.482023-01-017468Actual
24786250.002024-04-027464Actual
34996346.002025-01-017415Actual
15827111.002023-07-047426Actual
2517187.002022-07-047464Actual
12424100.002023-04-037463Budget
31384392.002024-10-027413Actual
23193499.582024-02-017418Actual
21240554.122023-12-047428Actual
27213132.002024-06-027446Actual
24315209.272024-03-0274111Actual
27132133.002024-06-027416Actual
5446200.002022-09-037418Budget
27329386.002024-06-027417Actual
35196117.002025-01-017456Actual
17593348.002023-09-037463Actual
11049200.002023-02-017418Budget
35554300.762025-01-0174311Actual
4979160.002022-09-037416Actual
36346123.002025-02-017456Actual
38145741.622025-03-0374213Actual
34575457.152024-12-0374212Actual
588100.002022-05-037436Budget
16090663.212023-07-047418Actual
10724100.002023-02-017446Budget
10178103.002023-02-017463Actual
15742202.002023-07-047465Actual
3855100.002022-08-037416Budget
25227442.002024-04-027418Actual
6682354.122022-10-037468Actual
33846283.002024-12-037415Actual
13164200.002023-04-037417Budget
11626173.002023-03-037465Actual
2557426.292024-04-0274212Actual
22033123.002024-01-017456Actual
7614235.002022-11-037467Actual
16152519.272023-07-047468Actual
5076100.002022-09-037436Budget
3577200.002022-08-037414Budget
32127219.912024-10-0274211Actual
23135412.002024-02-017467Actual
2133200.002022-06-037428Budget
3396595.002024-12-037426Actual
36239174.002025-02-017416Actual
4837216.002022-09-037415Actual
31327780.212024-09-0274613Actual
28957370.982024-07-0374612Actual
30506378.002024-09-027465Actual
37678542.002025-03-037418Actual
2596200.002022-07-047415Budget
32721383.002024-11-027415Actual
338891.002022-08-037413Actual
2006255.002022-06-037467Actual
32041516.242024-10-027468Actual
36731362.472025-02-0174411Actual
9141110.002023-01-017473Actual
33993128.002024-12-037436Actual
12976100.002023-04-037446Budget
4431200.002022-08-037468Budget
1867144.002022-06-037466Actual
38233288.002025-04-037413Actual
33459370.982024-11-0274612Actual
5696100.002022-10-037463Budget
21868226.002024-01-017465Actual
20304212.472023-11-0374111Actual
15110476.852023-06-037418Actual
1445936.932023-05-0374612Actual
2600384.002024-05-027416Actual
25429166.722024-04-0274411Actual
19950140.002023-11-037436Actual
29345344.002024-08-027415Actual
32391422.312024-10-0274113Actual
17064382.002023-08-037467Actual
28099412.002024-07-037414Actual
38679164.002025-04-037466Actual
33305218.852024-11-0274411Actual
13163272.002023-04-037417Actual
209280.002022-05-037414Budget
29790622.302024-08-027468Actual
5494246.542022-09-037428Actual
36529708.672025-02-017418Actual
37826196.512025-03-0374211Actual
20740254.002023-12-047414Actual
3251200.002022-07-047428Budget
14875199.002023-06-037436Actual
17242163.532023-08-0374111Actual
2411100.002022-07-047473Budget
4570100.002022-09-037463Budget
30916637.462024-09-027468Actual
1287100.002022-06-037473Budget
1711104.002022-06-037436Actual
10364200.002023-02-017464Budget
28574482.912024-07-037418Actual
8865200.002022-12-047428Budget
37444193.002025-03-037436Actual
33165448.062024-11-027468Actual
15052327.002023-06-037467Actual
2830100.002022-07-047436Budget
19063342.002023-10-037417Actual
1758179.002022-06-037446Actual
6681200.002022-10-037468Budget
19331228.422023-10-0374311Actual
21742244.002024-01-017414Actual
38891464.732025-04-037468Actual
4046100.002022-08-037456Budget
28694302.892024-07-0374111Actual
2603090.002024-05-027426Actual
7613200.002022-11-037467Budget
36704359.282025-02-0174311Actual
20980161.002023-12-047436Actual
27862764.422024-06-0274113Actual
34428339.062024-12-0374411Actual
32628401.002024-11-027414Actual
6150109.002022-10-037426Actual
18974106.002023-10-037456Actual
30591108.002024-09-027426Actual
5123161.002022-09-037446Actual
27651289.062024-06-0274511Actual
15907186.002023-07-047456Actual
35441416.242025-01-017468Actual
28895350.772024-07-0374112Actual
18059342.002023-09-037417Actual
2333115.002022-07-047463Actual
8737200.002022-12-047467Budget
8206232.002022-12-047415Actual
2457528.422024-03-0274612Actual
36557645.032025-02-017428Actual
587167.002022-05-037436Actual
36677357.152025-02-0174211Actual
2005200.002022-06-037467Budget
4510112.002022-09-037413Actual
11484200.002023-03-037464Budget
10444200.002023-02-017415Budget
24224682.912024-03-027428Actual
25347142.252024-04-0274111Actual
10910197.002023-02-017417Actual
9713100.002023-01-017466Budget
1946200.002022-06-037417Budget
13595331.002023-05-037473Actual
6353103.002022-10-037466Actual
37620354.002025-03-037467Actual
8596164.002022-12-047466Actual
29465148.002024-08-027426Actual
36320184.002025-02-017446Actual
16739322.002023-08-037415Actual
2780161.002022-07-047426Actual
2451642.252024-03-0274112Actual
20035165.002023-11-037466Actual
28284189.002024-07-037416Actual
33576545.122024-11-0274613Actual
30564152.002024-09-027416Actual
17122454.122023-08-037418Actual
2662032.672024-05-0274112Actual
10119100.002023-02-017413Budget
1615100.002022-06-037416Budget
5556200.002022-09-037468Budget
36181302.002025-02-017465Actual
2595157.002022-07-047415Actual
23221608.672024-02-017428Actual

Generated 2025-06-02 14:30:20.315 UTC