[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-03-027415Actual
22903153.002024-01-317416Actual
16210188.002023-07-0374111Actual
3718200.002022-08-027415Budget
349192.002022-05-027415Actual
38118717.052025-03-0274113Actual
1445936.932023-05-0274612Actual
27041380.002024-06-017415Actual
28226342.002024-07-027465Actual
5123161.002022-09-027446Actual
33278198.642024-11-0174311Actual
3202337.452022-07-037418Actual
29287414.002024-08-017464Actual
35818559.162024-12-3174113Actual
801981.002022-12-037473Actual
2451642.252024-03-0174112Actual
21387163.532023-12-0374311Actual
37880219.912025-03-0274411Actual
25402198.642024-04-0174311Actual
15827111.002023-07-037426Actual
2351328.422024-01-3174112Actual
20775219.002023-12-037464Actual
24224682.912024-03-017428Actual
10444200.002023-01-317415Budget
12692191.002023-04-027415Actual
3250326.842022-07-037428Actual
30201780.212024-08-0174613Actual
15586350.002023-07-037473Actual
11048346.542023-01-317418Actual
12284200.002023-03-027468Budget
13952138.002023-05-027466Actual
2156628.422023-12-0374612Actual
33846283.002024-12-027415Actual
9562100.002022-12-317436Budget
1747043.312023-08-0274212Actual
11895100.002023-03-027456Budget
30293244.002024-09-017463Actual
2560648.632024-04-0174612Actual
36294165.002025-01-317436Actual
15285149.702023-06-0274311Actual
6682354.122022-10-027468Actual
19744243.002023-11-027464Actual
16774298.002023-08-027465Actual
36909463.532025-01-3174612Actual
1395271.002022-06-027464Actual
6947200.002022-11-027414Budget
914090.002022-12-317473Budget
31690186.002024-10-017416Actual
2006255.002022-06-027467Actual
30591108.002024-09-017426Actual
30022370.982024-08-0174112Actual
36054529.002025-01-317414Actual
21006156.002023-12-037446Actual
16561352.002023-08-027463Actual
24138333.002024-03-017467Actual
30378346.002024-09-017414Actual
8538148.002022-12-037456Actual
1953439.062023-10-0274612Actual
32895166.002024-11-017446Actual
27685250.762024-06-0174611Actual
32954146.002024-11-017466Actual
15997318.002023-07-037417Actual
14727277.002023-06-027415Actual
2781100.002022-07-037426Budget
33251366.722024-11-0174211Actual
9465200.002022-12-317416Budget
21154467.002023-12-037467Actual
38060393.322025-03-0274612Actual
12283254.122023-03-027468Actual
26983408.002024-06-017464Actual
38388408.002025-04-027464Actual
2662032.672024-05-0174112Actual
33938158.002024-12-027416Actual
38268359.002025-04-027463Actual
14168608.672023-05-027468Actual
28311134.002024-07-027426Actual
11848138.002023-03-027446Actual
18682216.002023-10-027414Actual
2517187.002022-07-037464Actual
15529376.002023-07-037463Actual
21274382.912023-12-037468Actual
36320184.002025-01-317446Actual
32921141.002024-11-017456Actual
269187.002022-05-027464Actual
3061232.002022-07-037417Actual
15346142.252023-06-0274611Actual
3310246.542022-07-037468Actual
24315209.272024-03-0174111Actual
9512100.002022-12-317426Budget
4431200.002022-08-027468Budget
36704359.282025-01-3174311Actual
25943320.002024-05-017465Actual
15940127.002023-07-037466Actual
26418133.742024-05-0174111Actual
17297230.552023-08-0274311Actual
28284189.002024-07-027416Actual
10501270.002023-01-317465Actual
5823195.002022-10-027414Actual
2250828.422023-12-3174112Actual
24879268.002024-04-017465Actual
1151100.002022-06-027413Budget
5556200.002022-09-027468Budget
5882202.002022-10-027464Actual
26864326.002024-06-017463Actual
22390213.532023-12-3174311Actual
7273166.002022-11-027426Actual
1137480.002023-03-027473Budget
5495200.002022-09-027428Budget
1069200.002022-05-027468Budget
17863179.002023-09-027416Actual
22335141.192023-12-3174111Actual
37826196.512025-03-0274211Actual
14228142.252023-05-0274111Actual
29848312.472024-08-0174111Actual
10040240.482022-12-317468Actual
36346123.002025-01-317456Actual
26473158.212024-05-0174311Actual
23368165.662024-01-3174311Actual
13536367.002023-05-027463Actual
29075452.142024-07-0274613Actual
11236100.002023-03-027413Budget
33633395.002024-12-027413Actual
10678181.002023-01-317436Actual
2830100.002022-07-037436Budget
19710283.002023-11-027414Actual
36529708.672025-01-317418Actual
8267215.002022-12-037465Actual
1536175.002022-06-027465Actual
24370161.402024-03-0174311Actual
34875212.002024-12-317473Actual
11297109.002023-03-027463Actual
30350264.002024-09-017473Actual
15855119.002023-07-037436Actual
24343182.682024-03-0174211Actual
18414174.172023-09-0274611Actual
16292139.062023-07-0374411Actual
23850230.002024-03-017465Actual
13717304.002023-05-027415Actual
18380192.252023-09-0274511Actual
5027100.002022-09-027426Budget
2603090.002024-05-017426Actual
15800139.002023-07-037416Actual
31504444.002024-10-017414Actual
39270622.322025-04-0274113Actual
8865200.002022-12-037428Budget
26084105.002024-05-017446Actual
19304127.362023-10-0274211Actual
24104329.002024-03-017417Actual
3576215.002022-08-027414Actual
15230148.632023-06-0274111Actual
19591501.002023-11-027413Actual
6150109.002022-10-027426Actual
36266126.002025-01-317426Actual
33725315.002024-12-027473Actual
31210457.152024-09-0174612Actual
32814148.002024-11-017416Actual
26712496.002024-05-0174113Actual
3951112.002022-08-027436Actual
5447278.362022-09-027418Actual
31419236.002024-10-017463Actual
822200.002022-05-027417Budget
13501501.002023-05-027413Actual
21926162.002023-12-317416Actual
39150355.022025-04-0274112Actual
9791200.002022-12-317417Budget
33788490.002024-12-027464Actual
11955160.002023-03-027466Actual
7085193.002022-11-027415Actual
338891.002022-08-027413Actual
18867114.002023-10-027416Actual
3776188.002022-08-027465Actual
5368200.002022-09-027467Budget
4432228.362022-08-027468Actual
27889585.472024-06-0174213Actual
19276142.252023-10-0274111Actual
12612235.002023-04-027464Actual
29635520.002024-08-017417Actual
6024200.002022-10-027465Budget
16032382.002023-07-037467Actual
32543253.002024-11-017463Actual
794090.002022-12-037463Budget
19625410.002023-11-027463Actual
11626173.002023-03-027465Actual
20925186.002023-12-037416Actual
161100.002022-05-027473Budget
9979200.002022-12-317428Budget
13919141.002023-05-027456Actual
8596164.002022-12-037466Actual
28776241.192024-07-0274411Actual
11954100.002023-03-027466Budget
9002100.002022-12-317413Budget
24964111.002024-04-017426Actual
5775104.002022-10-027473Actual
8347200.002022-12-037416Budget
24257476.852024-03-017468Actual
1473208.002022-06-027415Actual
26949514.002024-06-017414Actual
12881118.002023-04-027426Actual
16739322.002023-08-027415Actual
882217.002022-05-027467Actual
2454343.312024-03-0174212Actual
3717250.002022-08-027415Actual
35196117.002024-12-317456Actual
31921397.002024-10-017467Actual
18152413.212023-09-027418Actual
35527298.642024-12-3174211Actual
5308200.002022-09-027417Budget
2877200.002022-07-037446Budget
33103628.372024-11-017418Actual
2459280.002022-07-037414Budget
38566146.002025-04-027426Actual
30916637.462024-09-017468Actual
38145741.622025-03-0274213Actual
7225157.002022-11-027416Actual
22930132.002024-01-317426Actual
29465148.002024-08-017426Actual
20655393.002023-12-037463Actual
14283217.782023-05-0274311Actual
1540439.062023-06-0274112Actual
1614125.002022-06-027416Actual
11752157.002023-03-027426Actual
34726717.052024-12-0274613Actual
31176465.662024-09-0174212Actual
1442830.552023-05-0274212Actual
32418481.962024-10-0174213Actual
28133346.002024-07-027464Actual
28602599.582024-07-027428Actual
19682444.002023-11-027473Actual
2457528.422024-03-0174612Actual
3577200.002022-08-027414Budget
12095158.002023-03-027467Actual
6102137.002022-10-027416Actual
8491200.002022-12-037446Budget
29790622.302024-08-017468Actual
10628200.002023-01-317426Budget
19802363.002023-11-027415Actual
19837250.002023-11-027465Actual
14106485.942023-05-027418Actual
34996346.002024-12-317415Actual
19218399.572023-10-027468Actual
2254148.632023-12-3174612Actual
30413439.002024-09-017464Actual
2050525.232023-11-0274112Actual
1946200.002022-06-027417Budget
9385200.002022-12-317465Budget
25456173.102024-04-0174511Actual
2458281.002022-07-037414Actual
6199100.002022-10-027436Budget

Generated 2025-06-01 23:35:15.162 UTC