[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8205200.002022-12-037415Budget
35144194.002024-12-317436Actual
6103100.002022-10-027416Budget
32041516.242024-10-017468Actual
5367173.002022-09-027467Actual
20332124.172023-11-0274211Actual
35760479.492024-12-3174612Actual
12930124.002023-04-027436Actual
2458281.002022-07-037414Actual
268200.002022-05-027464Budget
22216611.702023-12-317418Actual
1208100.002022-06-027463Budget
26921319.002024-06-017473Actual
19156608.672023-10-027418Actual
17351123.102023-08-0274511Actual
9931292.002022-12-317418Actual
38891464.732025-04-027468Actual
6247105.002022-10-027446Actual
14960144.002023-06-027466Actual
5635100.002022-10-027413Budget
4325200.002022-08-027418Budget
36591645.032025-01-317468Actual
15586350.002023-07-037473Actual
15907186.002023-07-037456Actual
33278198.642024-11-0174311Actual
17029325.002023-08-027417Actual
1758179.002022-06-027446Actual
31176465.662024-09-0174212Actual
16526380.002023-08-027413Actual
34726717.052024-12-0274613Actual
5882202.002022-10-027464Actual
20246673.822023-11-027468Actual
6573384.422022-10-027418Actual
11422266.002023-03-027414Actual
24397163.532024-03-0174411Actual
7007272.002022-11-027464Actual
23935151.002024-03-017426Actual
30293244.002024-09-017463Actual
37529152.002025-03-027466Actual
31419236.002024-10-017463Actual
30564152.002024-09-017416Actual
19802363.002023-11-027415Actual
13163272.002023-04-027417Actual
30350264.002024-09-017473Actual
8268200.002022-12-037465Budget
2006255.002022-06-027467Actual
33576545.122024-11-0174613Actual
17944141.002023-09-027446Actual
1189692.002023-03-027456Actual
16292139.062023-07-0374411Actual
30974255.022024-09-0174111Actual
8206232.002022-12-037415Actual
1867144.002022-06-027466Actual
8816376.852022-12-037418Actual
14820147.002023-06-027416Actual
21657323.002023-12-317463Actual
1445936.932023-05-0274612Actual
34288508.672024-12-027468Actual
27743405.022024-06-0174112Actual
30882479.882024-09-017428Actual
29545123.002024-08-017456Actual
1077199.002023-01-317456Actual
30854773.822024-09-017418Actual
5308200.002022-09-027417Budget
28071231.002024-07-027473Actual
26527113.532024-05-0174511Actual
15707328.002023-07-037415Actual
24370161.402024-03-0174311Actual
25375186.932024-04-0174211Actual
7553200.002022-11-027417Budget
11296100.002023-03-027463Budget
31090289.062024-09-0174611Actual
15017467.002023-06-027417Actual
16939153.002023-08-027456Actual
21623344.002023-12-317413Actual
27804314.592024-06-0174612Actual
34169435.002024-12-027467Actual
17593348.002023-09-027463Actual
14228142.252023-05-0274111Actual
38353344.002025-04-027414Actual
16774298.002023-08-027465Actual
7881130.002022-12-037413Actual
7006280.002022-11-027464Budget
23989113.002024-03-017446Actual
9464161.002022-12-317416Actual
25908257.002024-05-017415Actual
31597466.002024-10-017415Actual
7224200.002022-11-027416Budget
28284189.002024-07-027416Actual
1866200.002022-06-027466Budget
15855119.002023-07-037436Actual
32299274.172024-10-0174112Actual
20002138.002023-11-027456Actual
8675215.002022-12-037417Actual
3309200.002022-07-037468Budget
14875199.002023-06-027436Actual
3998125.002022-08-027446Actual
17184479.882023-08-027468Actual
689990.002022-11-027473Budget
11954100.002023-03-027466Budget
7273166.002022-11-027426Actual
5494246.542022-09-027428Actual
11236100.002023-03-027413Budget
37296466.002025-03-027415Actual
21834304.002023-12-317415Actual
19276142.252023-10-0274111Actual
4900200.002022-09-027465Budget
25077161.002024-04-017466Actual
24315209.272024-03-0174111Actual
3203200.002022-07-037418Budget
14046448.002023-05-027467Actual
24458189.062024-03-0174611Actual
26864326.002024-06-017463Actual
35969335.002025-01-317463Actual
25726296.002024-05-017463Actual
10581100.002023-01-317416Budget
881200.002022-05-027467Budget
4570100.002022-09-027463Budget
9002100.002022-12-317413Budget
29903248.642024-08-0174311Actual
5495200.002022-09-027428Budget
7554266.002022-11-027417Actual
490105.002022-05-027416Actual
9978293.512022-12-317428Actual
21742244.002023-12-317414Actual
32007473.822024-10-017428Actual
24015146.002024-03-017456Actual
28311134.002024-07-027426Actual
6493267.002022-10-027467Actual
32954146.002024-11-017466Actual
13225200.002023-04-027467Budget
35089116.002024-12-317416Actual
33305218.852024-11-0174411Actual
30671106.002024-09-017456Actual
27422654.122024-06-017418Actual
34783332.002024-12-317413Actual
32869147.002024-11-017436Actual
11895100.002023-03-027456Budget
8597100.002022-12-037466Budget
17805266.002023-09-027465Actual
21926162.002023-12-317416Actual
29790622.302024-08-017468Actual
26446103.952024-05-0174211Actual
13353200.002023-04-027428Budget
32663369.002024-11-017464Actual
33165448.062024-11-017468Actual
24632456.002024-04-017413Actual
16832181.002023-08-027416Actual
14134670.792023-05-027428Actual
22450163.532023-12-3174611Actual
15940127.002023-07-037466Actual
16319211.402023-07-0374511Actual
20867336.002023-12-037465Actual
24224682.912024-03-017428Actual
3124202.002022-07-037467Actual
23815298.002024-03-017415Actual
741145.002022-05-027466Actual
18271242.252023-09-0274111Actual
28749375.232024-07-0274311Actual
14550395.002023-06-027463Actual
31979625.342024-10-017418Actual
24752246.002024-04-017414Actual
8347200.002022-12-037416Budget
4246215.002022-08-027467Actual
17712287.002023-09-027464Actual
22845359.002024-01-317465Actual
2600384.002024-05-017416Actual
12095158.002023-03-027467Actual
1137598.002023-03-027473Actual
3855100.002022-08-027416Budget
35527298.642024-12-3174211Actual
2557426.292024-04-0174212Actual
12976100.002023-04-027446Budget
13536367.002023-05-027463Actual
30506378.002024-09-017465Actual
23455188.002024-01-3174611Actual
27484393.512024-06-017468Actual
7741308.662022-11-027428Actual
7941104.002022-12-037463Actual
23010154.002024-01-317456Actual
1474200.002022-06-027415Budget
17863179.002023-09-027416Actual
2332100.002022-07-037463Budget
19950140.002023-11-027436Actual
3718200.002022-08-027415Budget
338891.002022-08-027413Actual
6760149.002022-11-027413Actual
8067200.002022-12-037414Budget
37416160.002025-03-027426Actual
35818559.162024-12-3174113Actual
21240554.122023-12-037428Actual
32333391.192024-10-0174612Actual
19331228.422023-10-0274311Actual
21119414.002023-12-037417Actual
33846283.002024-12-027415Actual
18299168.852023-09-0274211Actual
38060393.322025-03-0274612Actual
13352285.932023-04-027428Actual
36320184.002025-01-317446Actual
19895131.002023-11-027416Actual
26949514.002024-06-017414Actual
38325186.002025-04-027473Actual
10305183.002023-01-317414Actual
36266126.002025-01-317426Actual
12034200.002023-03-027417Budget
1540439.062023-06-0274112Actual
2410111.002022-07-037473Actual
20833322.002023-12-037415Actual
8066256.002022-12-037414Actual
2924100.002022-07-037456Budget
34903403.002024-12-317414Actual
8196.002022-05-027463Actual
23422194.382024-01-3174511Actual
38620129.002025-04-027446Actual
1712100.002022-06-027436Budget
9713100.002022-12-317466Budget
26237450.002024-05-017467Actual
9791200.002022-12-317417Budget
36677357.152025-01-3174211Actual
2662032.672024-05-0174112Actual
569793.002022-10-027463Actual
37444193.002025-03-027436Actual
5696100.002022-10-027463Budget
39092294.382025-04-0274611Actual
17242163.532023-08-0274111Actual
12691200.002023-04-027415Budget
24104329.002024-03-017417Actual
7693200.002022-11-027418Budget
11704179.002023-03-027416Actual
11237131.002023-03-027413Actual
32127219.912024-10-0174211Actual
30084344.382024-08-0174612Actual
2877200.002022-07-037446Budget
8738218.002022-12-037467Actual
6947200.002022-11-027414Budget
9249280.002022-12-317464Budget
23193499.582024-01-317418Actual
24138333.002024-03-017467Actual
963200.002022-05-027418Budget
29167311.002024-08-017463Actual
11048346.542023-01-317418Actual
21032133.002023-12-037456Actual
34019160.002024-12-027446Actual
11158200.002023-01-317468Budget
1805131.002022-06-027456Actual
5228104.002022-09-027466Actual
24964111.002024-04-017426Actual
33544711.792024-11-0174213Actual

Generated 2025-06-01 20:39:23.373 UTC