[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5367173.002022-09-027467Actual
1473208.002022-06-027415Actual
17890148.002023-09-027426Actual
1395271.002022-06-027464Actual
6103100.002022-10-027416Budget
269187.002022-05-027464Actual
30619123.002024-09-017436Actual
39058330.552025-04-0274511Actual
24667335.002024-04-017463Actual
37586363.002025-03-027417Actual
26739459.162024-05-0174213Actual
25134382.002024-04-017417Actual
30591108.002024-09-017426Actual
822200.002022-05-027417Budget
36054529.002025-01-317414Actual
34489325.232024-12-0274611Actual
29438134.002024-08-017416Actual
9063101.002022-12-317463Actual
36529708.672025-01-317418Actual
32663369.002024-11-017464Actual
23010154.002024-01-317456Actual
36790383.742025-01-3174611Actual
16319211.402023-07-0374511Actual
11484200.002023-03-027464Budget
1137480.002023-03-027473Budget
17385181.612023-08-0274611Actual
14635218.002023-06-027414Actual
18922153.002023-10-027436Actual
2732155.002022-07-037416Actual
1750139.062023-08-0274612Actual
20185628.372023-11-027418Actual
963200.002022-05-027418Budget
33544711.792024-11-0174213Actual
3855100.002022-08-027416Budget
1867144.002022-06-027466Actual
4570100.002022-09-027463Budget
27041380.002024-06-017415Actual
37826196.512025-03-0274211Actual
6761100.002022-11-027413Budget
38145741.622025-03-0274213Actual
11625200.002023-03-027465Budget
962352.602022-05-027418Actual
21657323.002023-12-317463Actual
11236100.002023-03-027413Budget
30350264.002024-09-017473Actual
21062119.002023-12-037466Actual
36471352.002025-01-317467Actual
32208293.322024-10-0174511Actual
4648107.002022-09-027473Actual
18716246.002023-10-027464Actual
1758179.002022-06-027446Actual
31210457.152024-09-0174612Actual
35554300.762024-12-3174311Actual
6352100.002022-10-027466Budget
32869147.002024-11-017436Actual
5555213.212022-09-027468Actual
38771310.002025-04-027467Actual
32600193.002024-11-017473Actual
9249280.002022-12-317464Budget
1069200.002022-05-027468Budget
20127329.002023-11-027467Actual
14669230.002023-06-027464Actual
6621200.002022-10-027428Budget
10677100.002023-01-317436Budget
10305183.002023-01-317414Actual
33223389.062024-11-0174111Actual
36436486.002025-01-317417Actual
38325186.002025-04-027473Actual
4899166.002022-09-027465Actual
18326182.682023-09-0274311Actual
32628401.002024-11-017414Actual
9978293.512022-12-317428Actual
8864254.122022-12-037428Actual
33668301.002024-12-027463Actual
2459280.002022-07-037414Budget
25375186.932024-04-0174211Actual
8444100.002022-12-037436Budget
19802363.002023-11-027415Actual
10629168.002023-01-317426Actual
25691312.002024-05-017413Actual
32127219.912024-10-0174211Actual
3396595.002024-12-027426Actual
38829588.972025-04-027418Actual
7741308.662022-11-027428Actual
2084288.972022-06-027418Actual
10365192.002023-01-317464Actual
31830141.002024-10-017466Actual
8490168.002022-12-037446Actual
33576545.122024-11-0174613Actual
36909463.532025-01-3174612Actual
2560648.632024-04-0174612Actual
25044152.002024-04-017456Actual
22363225.232023-12-3174211Actual
8268200.002022-12-037465Budget
5775104.002022-10-027473Actual
31268496.002024-09-0174113Actual
2662032.672024-05-0174112Actual
15529376.002023-07-037463Actual
21776284.002023-12-317464Actual
20712391.002023-12-037473Actual
1189692.002023-03-027456Actual
9792242.002022-12-317417Actual
17558374.002023-09-027413Actual
23757224.002024-03-017464Actual
7614235.002022-11-027467Actual
1208100.002022-06-027463Budget
19744243.002023-11-027464Actual
14134670.792023-05-027428Actual
14927183.002023-06-027456Actual
17184479.882023-08-027468Actual
2053242.252023-11-0274212Actual
30882479.882024-09-017428Actual
25785245.002024-05-017473Actual
25347142.252024-04-0174111Actual
10444200.002023-01-317415Budget
8126218.002022-12-037464Actual
15230148.632023-06-0274111Actual
12754210.002023-04-027465Actual
39270622.322025-04-0274113Actual
4978100.002022-09-027416Budget
22753200.002024-01-317464Actual
19006137.002023-10-027466Actual
22216611.702023-12-317418Actual
19098405.002023-10-027467Actual
13352285.932023-04-027428Actual
2982200.002022-07-037466Budget
5229100.002022-09-027466Budget
37026783.722025-01-3174613Actual
19895131.002023-11-027416Actual
36731362.472025-01-3174411Actual
22690297.002024-01-317473Actual
34455268.852024-12-0274511Actual
27685250.762024-06-0174611Actual
1712100.002022-06-027436Budget
7145200.002022-11-027465Budget
22007175.002023-12-317446Actual
6760149.002022-11-027413Actual
1445936.932023-05-0274612Actual
38026443.322025-03-0274212Actual
19591501.002023-11-027413Actual
16972131.002023-08-027466Actual
31384392.002024-10-017413Actual
26418133.742024-05-0174111Actual
7224200.002022-11-027416Budget
4759167.002022-09-027464Actual
27132133.002024-06-017416Actual
8066256.002022-12-037414Actual
35116157.002024-12-317426Actual
1250280.002023-04-027473Budget
11157235.932023-01-317468Actual
8676200.002022-12-037417Budget
36320184.002025-01-317446Actual
23637439.002024-03-017463Actual
23341164.592024-01-3174211Actual
18299168.852023-09-0274211Actual
23255619.272024-01-317468Actual
1137598.002023-03-027473Actual
1866200.002022-06-027466Budget
2005200.002022-06-027467Budget
9931292.002022-12-317418Actual
16238182.682023-07-0374211Actual
23722244.002024-03-017414Actual
9852200.002022-12-317467Budget
34996346.002024-12-317415Actual
7415127.002022-11-027456Actual
538160.002022-05-027426Actual
27422654.122024-06-017418Actual
24937151.002024-04-017416Actual
37470132.002025-03-027446Actual
25456173.102024-04-0174511Actual
27239129.002024-06-017456Actual
34818383.002024-12-317463Actual
12362100.002023-04-027413Budget
1394200.002022-06-027464Budget
31476236.002024-10-017473Actual
2517187.002022-07-037464Actual
29224209.002024-08-017473Actual
26712496.002024-05-0174113Actual
26473158.212024-05-0174311Actual
7273166.002022-11-027426Actual
13536367.002023-05-027463Actual
34346377.362024-12-0274111Actual
22930132.002024-01-317426Actual
29964383.742024-08-0174611Actual
37907319.912025-03-0274511Actual
32721383.002024-11-017415Actual
26921319.002024-06-017473Actual
12095158.002023-03-027467Actual
635200.002022-05-027446Budget
23850230.002024-03-017465Actual
32154228.422024-10-0174311Actual
34875212.002024-12-317473Actual
11563205.002023-03-027415Actual
37175217.002025-03-027473Actual
34428339.062024-12-0274411Actual
1947642.252023-10-0274112Actual
20114.002022-05-027413Actual
6200131.002022-10-027436Actual
17270232.682023-08-0274211Actual
24370161.402024-03-0174311Actual
7692323.812022-11-027418Actual
2554745.442024-04-0174112Actual
26500149.702024-05-0174411Actual
2733100.002022-07-037416Budget
5696100.002022-10-027463Budget
13867144.002023-05-027436Actual
28636660.182024-07-027468Actual
26561145.442024-05-0174611Actual
31002294.382024-09-0174211Actual
1150144.002022-06-027413Actual
36557645.032025-01-317428Actual
801890.002022-12-037473Budget
17297230.552023-08-0274311Actual
914090.002022-12-317473Budget
31597466.002024-10-017415Actual
33753376.002024-12-027414Actual
20925186.002023-12-037416Actual
22417202.892023-12-3174411Actual
28749375.232024-07-0274311Actual
4979160.002022-09-027416Actual
10039200.002022-12-317468Budget
6353103.002022-10-027466Actual
6494200.002022-10-027467Budget
13893141.002023-05-027446Actual
4758200.002022-09-027464Budget
1759200.002022-06-027446Budget
2595157.002022-07-037415Actual
17678315.002023-09-027414Actual
10725104.002023-01-317446Actual
5635100.002022-10-027413Budget
1614125.002022-06-027416Actual
33993128.002024-12-027436Actual
34374226.302024-12-0274211Actual
16739322.002023-08-027415Actual
16118685.942023-07-037428Actual
21981188.002023-12-317436Actual
13414252.602023-04-027468Actual
7321107.002022-11-027436Actual
29670291.002024-08-017467Actual
12930124.002023-04-027436Actual
8394134.002022-12-037426Actual
2603090.002024-05-017426Actual
35441416.242024-12-317468Actual
20447193.322023-11-0274611Actual
36848359.282025-01-3174112Actual
18867114.002023-10-027416Actual
23455188.002024-01-3174611Actual
38620129.002025-04-027446Actual

Generated 2025-06-01 11:54:51.896 UTC