[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33305218.852024-11-0174411Actual
10502200.002023-01-317465Budget
2333115.002022-07-037463Actual
7474100.002022-11-027466Budget
25908257.002024-05-017415Actual
31029280.552024-09-0174311Actual
36471352.002025-01-317467Actual
39297731.092025-04-0274213Actual
35196117.002024-12-317456Actual
1250280.002023-04-027473Budget
1010222.302022-05-027428Actual
36266126.002025-01-317426Actual
2560648.632024-04-0174612Actual
3309200.002022-07-037468Budget
13867144.002023-05-027436Actual
24015146.002024-03-017456Actual
9465200.002022-12-317416Budget
6246100.002022-10-027446Budget
14727277.002023-06-027415Actual
27187192.002024-06-017436Actual
6682354.122022-10-027468Actual
33633395.002024-12-027413Actual
32721383.002024-11-017415Actual
10365192.002023-01-317464Actual
10969200.002023-01-317467Budget
33339320.982024-11-0174611Actual
20775219.002023-12-037464Actual
38118717.052025-03-0274113Actual
27597301.832024-06-0174311Actual
17242163.532023-08-0274111Actual
7006280.002022-11-027464Budget
37740711.702025-03-027468Actual
27484393.512024-06-017468Actual
5123161.002022-09-027446Actual
2354535.872024-01-3174612Actual
18213508.672023-09-027468Actual
4759167.002022-09-027464Actual
22216611.702023-12-317418Actual
10629168.002023-01-317426Actual
8444100.002022-12-037436Budget
8491200.002022-12-037446Budget
30761397.002024-09-017417Actual
22598416.002024-01-317413Actual
1947642.252023-10-0274112Actual
1535200.002022-06-027465Budget
13752326.002023-05-027465Actual
2451642.252024-03-0174112Actual
2554745.442024-04-0174112Actual
19682444.002023-11-027473Actual
30854773.822024-09-017418Actual
11625200.002023-03-027465Budget
22903153.002024-01-317416Actual
8206232.002022-12-037415Actual
34346377.362024-12-0274111Actual
3902142.002022-08-027426Actual
7369179.002022-11-027446Actual
7802200.002022-11-027468Budget
1536175.002022-06-027465Actual
23722244.002024-03-017414Actual
15017467.002023-06-027417Actual
15742202.002023-07-037465Actual
9712103.002022-12-317466Actual
409200.002022-05-027465Budget
13084120.002023-04-027466Actual
28516365.002024-07-027467Actual
38268359.002025-04-027463Actual
5634138.002022-10-027413Actual
18597439.002023-10-027463Actual
24104329.002024-03-017417Actual
2006255.002022-06-027467Actual
33459370.982024-11-0174612Actual
34726717.052024-12-0274613Actual
26712496.002024-05-0174113Actual
14516369.002023-06-027413Actual
8346118.002022-12-037416Actual
31056306.082024-09-0174411Actual
36758268.852025-01-3174511Actual
31295459.162024-09-0174213Actual
32391422.312024-10-0174113Actual
2830100.002022-07-037436Budget
12976100.002023-04-027446Budget
31690186.002024-10-017416Actual
13413200.002023-04-027468Budget
21868226.002023-12-317465Actual
3951112.002022-08-027436Actual
12034200.002023-03-027417Budget
2351328.422024-01-3174112Actual
21981188.002023-12-317436Actual
30471356.002024-09-017415Actual
34374226.302024-12-0274211Actual
1866200.002022-06-027466Budget
11626173.002023-03-027465Actual
29345344.002024-08-017415Actual
1070214.722022-05-027468Actual
28226342.002024-07-027465Actual
8737200.002022-12-037467Budget
20413202.892023-11-0274511Actual
12930124.002023-04-027436Actual
31979625.342024-10-017418Actual
11752157.002023-03-027426Actual
16319211.402023-07-0374511Actual
11049200.002023-01-317418Budget
10039200.002022-12-317468Budget
17324149.702023-08-0274411Actual
8267215.002022-12-037465Actual
11801100.002023-03-027436Budget
3776188.002022-08-027465Actual
6150109.002022-10-027426Actual
39058330.552025-04-0274511Actual
2665436.932024-05-0174612Actual
1641133.742023-07-0374112Actual
30050364.602024-08-0174212Actual
12283254.122023-03-027468Actual
32154228.422024-10-0174311Actual
26446103.952024-05-0174211Actual
21776284.002023-12-317464Actual
17558374.002023-09-027413Actual
7692323.812022-11-027418Actual
16561352.002023-08-027463Actual
33668301.002024-12-027463Actual
10443276.002023-01-317415Actual
18894153.002023-10-027426Actual
5027100.002022-09-027426Budget
208240.002022-05-027414Actual
21100.002022-05-027413Budget
4372320.782022-08-027428Actual
23455188.002024-01-3174611Actual
23395200.762024-01-3174411Actual
7613200.002022-11-027467Budget
16090663.212023-07-037418Actual
38060393.322025-03-0274612Actual
28803311.402024-07-0274511Actual
3718200.002022-08-027415Budget
1473208.002022-06-027415Actual
3450100.002022-08-027463Budget
26527113.532024-05-0174511Actual
22123357.002023-12-317417Actual
38566146.002025-04-027426Actual
15907186.002023-07-037456Actual
31597466.002024-10-017415Actual
19063342.002023-10-027417Actual
9003110.002022-12-317413Actual
15707328.002023-07-037415Actual
20246673.822023-11-027468Actual
9512100.002022-12-317426Budget
22363225.232023-12-3174211Actual
23815298.002024-03-017415Actual
38977314.592025-04-0274211Actual
4978100.002022-09-027416Budget
25044152.002024-04-017456Actual
21414211.402023-12-0374411Actual
11564200.002023-03-027415Budget
35170133.002024-12-317446Actual
35286323.002024-12-317417Actual
7941104.002022-12-037463Actual
29578167.002024-08-017466Actual
5368200.002022-09-027467Budget
31090289.062024-09-0174611Actual
22417202.892023-12-3174411Actual
23193499.582024-01-317418Actual
20740254.002023-12-037414Actual
15494490.002023-07-037413Actual
34134510.002024-12-027417Actual
31921397.002024-10-017467Actual
29287414.002024-08-017464Actual
25943320.002024-05-017465Actual
33397282.682024-11-0174112Actual
36677357.152025-01-3174211Actual
21657323.002023-12-317463Actual
4570100.002022-09-027463Budget
29132377.002024-08-017413Actual
34255576.852024-12-027428Actual
19625410.002023-11-027463Actual
1643844.382023-07-0374212Actual
10830120.002023-01-317466Actual
19837250.002023-11-027465Actual
24667335.002024-04-017463Actual
32241364.602024-10-0174611Actual
6432200.002022-10-027417Budget
4431200.002022-08-027468Budget
25848221.002024-05-017464Actual
26772694.252024-05-0174613Actual
1945206.002022-06-027417Actual
17890148.002023-09-027426Actual
10772100.002023-01-317456Budget
20359206.082023-11-0274311Actual
33993128.002024-12-027436Actual
23010154.002024-01-317456Actual
19976123.002023-11-027446Actual
21119414.002023-12-037417Actual
16618323.002023-08-027473Actual
26143106.002024-05-017466Actual
1335280.002022-06-027414Budget
1151100.002022-06-027413Budget
14343134.802023-05-0274611Actual
1615100.002022-06-027416Budget
1208100.002022-06-027463Budget
1543732.672023-06-0274612Actual
12692191.002023-04-027415Actual
16353213.532023-07-0374611Actual
21332151.832023-12-0374111Actual
33544711.792024-11-0174213Actual
682190.002022-11-027463Budget
3775200.002022-08-027465Budget
19591501.002023-11-027413Actual
8347200.002022-12-037416Budget
22244602.612023-12-317428Actual
24724323.002024-04-017473Actual
38829588.972025-04-027418Actual
822200.002022-05-027417Budget
11849100.002023-03-027446Budget
15649313.002023-07-037464Actual
10628200.002023-01-317426Budget
13893141.002023-05-027446Actual
36967473.192025-01-3174113Actual
30916637.462024-09-017468Actual
34045146.002024-12-027456Actual
3952100.002022-08-027436Budget
2983158.002022-07-037466Actual
27213132.002024-06-017446Actual
18654310.002023-10-027473Actual
27364346.002024-06-017467Actual
37083410.002025-03-027413Actual
25134382.002024-04-017417Actual
15258173.102023-06-0274211Actual
21154467.002023-12-037467Actual
9851155.002022-12-317467Actual
689879.002022-11-027473Actual
23221608.672024-01-317428Actual
28014335.002024-07-027463Actual
32208293.322024-10-0174511Actual
26864326.002024-06-017463Actual
9931292.002022-12-317418Actual
681148.002022-05-027456Actual
3528121.002022-08-027473Actual
36994631.092025-01-3174213Actual
22007175.002023-12-317446Actual
14669230.002023-06-027464Actual
38594153.002025-04-027436Actual
28099412.002024-07-027414Actual
27624350.772024-06-0174411Actual
16152519.272023-07-037468Actual
4758200.002022-09-027464Budget
2410111.002022-07-037473Actual
31887467.002024-10-017417Actual
32333391.192024-10-0174612Actual
8490168.002022-12-037446Actual
19385170.982023-10-0274511Actual

Generated 2025-06-02 01:47:02.422 UTC