[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18353231.612023-09-0274411Actual
15614194.002023-07-037414Actual
24343182.682024-03-0174211Actual
2662032.672024-05-0174112Actual
12551200.002023-04-027414Budget
587167.002022-05-027436Actual
31210457.152024-09-0174612Actual
1866200.002022-06-027466Budget
32154228.422024-10-0174311Actual
11422266.002023-03-027414Actual
16972131.002023-08-027466Actual
682190.002022-11-027463Budget
3775200.002022-08-027465Budget
28923336.942024-07-0274212Actual
2458281.002022-07-037414Actual
12362100.002023-04-027413Budget
12691200.002023-04-027415Budget
32721383.002024-11-017415Actual
1286107.002022-06-027473Actual
21742244.002023-12-317414Actual
1747043.312023-08-0274212Actual
9063101.002022-12-317463Actual
1643844.382023-07-0374212Actual
27570307.152024-06-0174211Actual
15052327.002023-06-027467Actual
7554266.002022-11-027417Actual
801890.002022-12-037473Budget
3062200.002022-07-037417Budget
27771268.852024-06-0174212Actual
37444193.002025-03-027436Actual
17029325.002023-08-027417Actual
36436486.002025-01-317417Actual
8205200.002022-12-037415Budget
17351123.102023-08-0274511Actual
29519136.002024-08-017446Actual
36181302.002025-01-317465Actual
1750139.062023-08-0274612Actual
25908257.002024-05-017415Actual
20002138.002023-11-027456Actual
6024200.002022-10-027465Budget
14011486.002023-05-027417Actual
33938158.002024-12-027416Actual
2653200.002022-07-037465Budget
25456173.102024-04-0174511Actual
18271242.252023-09-0274111Actual
1151100.002022-06-027413Budget
37083410.002025-03-027413Actual
26921319.002024-06-017473Actual
36054529.002025-01-317414Actual
29578167.002024-08-017466Actual
31419236.002024-10-017463Actual
2194345.032022-06-027468Actual
35116157.002024-12-317426Actual
16774298.002023-08-027465Actual
20304212.472023-11-0274111Actual
38977314.592025-04-0274211Actual
33165448.062024-11-017468Actual
4696220.002022-09-027414Actual
22984108.002024-01-317446Actual
6199100.002022-10-027436Budget
10580141.002023-01-317416Actual
34455268.852024-12-0274511Actual
11158200.002023-01-317468Budget
14607267.002023-06-027473Actual
2451642.252024-03-0174112Actual
34694455.652024-12-0274213Actual
7322100.002022-11-027436Budget
7802200.002022-11-027468Budget
32869147.002024-11-017436Actual
35699300.762024-12-3174112Actual
33753376.002024-12-027414Actual
34045146.002024-12-027456Actual
12033170.002023-03-027417Actual
33223389.062024-11-0174111Actual
10178103.002023-01-317463Actual
17064382.002023-08-027467Actual
5228104.002022-09-027466Actual
1867144.002022-06-027466Actual
31632388.002024-10-017465Actual
12363138.002023-04-027413Actual
5556200.002022-09-027468Budget
37998375.232025-03-0274112Actual
33425282.682024-11-0174212Actual
1646932.672023-07-0374612Actual
5882202.002022-10-027464Actual
10910197.002023-01-317417Actual
8443130.002022-12-037436Actual
9512100.002022-12-317426Budget
2272136.002022-07-037413Actual
22958202.002024-01-317436Actual
28516365.002024-07-027467Actual
6946256.002022-11-027414Actual
33633395.002024-12-027413Actual
16152519.272023-07-037468Actual
18597439.002023-10-027463Actual
22123357.002023-12-317417Actual
1394200.002022-06-027464Budget
22753200.002024-01-317464Actual
29345344.002024-08-017415Actual
33880405.002024-12-027465Actual
10502200.002023-01-317465Budget
37853311.402025-03-0274311Actual
14847176.002023-06-027426Actual
13352285.932023-04-027428Actual
19385170.982023-10-0274511Actual
7692323.812022-11-027418Actual
1189692.002023-03-027456Actual
25726296.002024-05-017463Actual
27132133.002024-06-017416Actual
19218399.572023-10-027468Actual
1334285.002022-06-027414Actual
20386133.742023-11-0274411Actual
20413202.892023-11-0274511Actual
34134510.002024-12-027417Actual
15230148.632023-06-0274111Actual
38736325.002025-04-027417Actual
16118685.942023-07-037428Actual
6494200.002022-10-027467Budget
13085100.002023-04-027466Budget
2923128.002022-07-037456Actual
2053242.252023-11-0274212Actual
1950339.062023-10-0274212Actual
4373200.002022-08-027428Budget
12096200.002023-03-027467Budget
539100.002022-05-027426Budget
30258338.002024-09-017413Actual
6294100.002022-10-027456Budget
30413439.002024-09-017464Actual
13304200.002023-04-027418Budget
15742202.002023-07-037465Actual
15346142.252023-06-0274611Actual
23989113.002024-03-017446Actual
741145.002022-05-027466Actual
18922153.002023-10-027436Actual
34227490.482024-12-027418Actual
11237131.002023-03-027413Actual
27743405.022024-06-0174112Actual
15258173.102023-06-0274211Actual
6353103.002022-10-027466Actual
4900200.002022-09-027465Budget
404596.002022-08-027456Actual
2557426.292024-04-0174212Actual
8267215.002022-12-037465Actual
4697200.002022-09-027414Budget
349192.002022-05-027415Actual
11895100.002023-03-027456Budget
32241364.602024-10-0174611Actual
30084344.382024-08-0174612Actual
15800139.002023-07-037416Actual
17150493.512023-08-027428Actual
1806100.002022-06-027456Budget
9930200.002022-12-317418Budget
882217.002022-05-027467Actual
4649100.002022-09-027473Budget
32954146.002024-11-017466Actual
21657323.002023-12-317463Actual
9561122.002022-12-317436Actual
24015146.002024-03-017456Actual
26202514.002024-05-017417Actual
682100.002022-05-027456Budget
588100.002022-05-027436Budget
25255490.482024-04-017428Actual
35554300.762024-12-3174311Actual
1712100.002022-06-027436Budget
18299168.852023-09-0274211Actual
32663369.002024-11-017464Actual
5823195.002022-10-027414Actual
1208100.002022-06-027463Budget
7007272.002022-11-027464Actual
33576545.122024-11-0174613Actual
18654310.002023-10-027473Actual
32756434.002024-11-017465Actual
35089116.002024-12-317416Actual
18682216.002023-10-027414Actual
13839150.002023-05-027426Actual
2924100.002022-07-037456Budget
29438134.002024-08-017416Actual
12881118.002023-04-027426Actual
28694302.892024-07-0274111Actual
27889585.472024-06-0174213Actual
20092384.002023-11-027417Actual
3903100.002022-08-027426Budget
15997318.002023-07-037417Actual
19950140.002023-11-027436Actual
37798279.492025-03-0274111Actual
27922671.442024-06-0174613Actual
23935151.002024-03-017426Actual
37331338.002025-03-027465Actual
38566146.002025-04-027426Actual
37586363.002025-03-027417Actual
28636660.182024-07-027468Actual
3202337.452022-07-037418Actual
22598416.002024-01-317413Actual
11955160.002023-03-027466Actual
15881123.002023-07-037446Actual
12612235.002023-04-027464Actual
31384392.002024-10-017413Actual
26418133.742024-05-0174111Actual
6352100.002022-10-027466Budget
3203200.002022-07-037418Budget
12425129.002023-04-027463Actual
23637439.002024-03-017463Actual
12283254.122023-03-027468Actual
24632456.002024-04-017413Actual
2516200.002022-07-037464Budget
35321346.002024-12-317467Actual
9931292.002022-12-317418Actual
6572200.002022-10-027418Budget
2056344.382023-11-0274612Actual
17385181.612023-08-0274611Actual
1287100.002022-06-027473Budget
19331228.422023-10-0274311Actual
7741308.662022-11-027428Actual
33846283.002024-12-027415Actual
2877200.002022-07-037446Budget
11563205.002023-03-027415Actual
8268200.002022-12-037465Budget
3776188.002022-08-027465Actual
1473208.002022-06-027415Actual
30796325.002024-09-017467Actual
19625410.002023-11-027463Actual
10831100.002023-01-317466Budget
10444200.002023-01-317415Budget
30645145.002024-09-017446Actual
10119100.002023-01-317413Budget
38176499.512025-03-0274613Actual
1077199.002023-01-317456Actual
538160.002022-05-027426Actual
31327780.212024-09-0174613Actual
35608289.062024-12-3174511Actual
7415127.002022-11-027456Actual
39212425.242025-04-0274612Actual
27597301.832024-06-0174311Actual
36088467.002025-01-317464Actual
36146426.002025-01-317415Actual
39004336.942025-04-0274311Actual
21714361.002023-12-317473Actual
31268496.002024-09-0174113Actual
11096252.602023-01-317428Actual
31295459.162024-09-0174213Actual
11954100.002023-03-027466Budget
13595331.002023-05-027473Actual
13623274.002023-05-027414Actual
25375186.932024-04-0174211Actual
2596200.002022-07-037415Budget
29545123.002024-08-017456Actual
5447278.362022-09-027418Actual
21387163.532023-12-0374311Actual

Generated 2025-06-01 20:15:09.209 UTC