[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-05-0274211Actual
21657323.002024-01-017463Actual
37907319.912025-03-0374511Actual
5775104.002022-10-037473Actual
2351328.422024-02-0174112Actual
31029280.552024-09-0274311Actual
4186200.002022-08-037417Budget
17918179.002023-09-037436Actual
21714361.002024-01-017473Actual
37678542.002025-03-037418Actual
30761397.002024-09-027417Actual
682100.002022-05-037456Budget
36088467.002025-02-017464Actual
37083410.002025-03-037413Actual
28014335.002024-07-037463Actual
38446325.002025-04-037415Actual
801981.002022-12-047473Actual
33131485.942024-11-027428Actual
25691312.002024-05-027413Actual
12691200.002023-04-037415Budget
9609200.002023-01-017446Budget
7368200.002022-11-037446Budget
39297731.092025-04-0374213Actual
8346118.002022-12-047416Actual
11158200.002023-02-017468Budget
22066198.002024-01-017466Actual
1744327.362023-08-0374112Actual
15827111.002023-07-047426Actual
14875199.002023-06-037436Actual
6760149.002022-11-037413Actual
20413202.892023-11-0374511Actual
13867144.002023-05-037436Actual
35170133.002025-01-017446Actual
21868226.002024-01-017465Actual
19976123.002023-11-037446Actual
6573384.422022-10-037418Actual
4697200.002022-09-037414Budget
5446200.002022-09-037418Budget
682190.002022-11-037463Budget
38026443.322025-03-0374212Actual
18002141.002023-09-037466Actual
6431167.002022-10-037417Actual
17122454.122023-08-037418Actual
14516369.002023-06-037413Actual
27979272.002024-07-037413Actual
27364346.002024-06-027467Actual
21360211.402023-12-0474211Actual
4046100.002022-08-037456Budget
15742202.002023-07-047465Actual
10040240.482023-01-017468Actual
24964111.002024-04-027426Actual
2153342.252023-12-0474112Actual
6493267.002022-10-037467Actual
2459280.002022-07-047414Budget
19006137.002023-10-037466Actual
2458281.002022-07-047414Actual
10628200.002023-02-017426Budget
19922130.002023-11-037426Actual
38646125.002025-04-037456Actual
5494246.542022-09-037428Actual
34045146.002024-12-037456Actual
15110476.852023-06-037418Actual
18180602.612023-09-037428Actual
38679164.002025-04-037466Actual
37529152.002025-03-037466Actual
37940389.062025-03-0374611Actual
29790622.302024-08-027468Actual
2715997.002024-06-027426Actual
27922671.442024-06-0274613Actual
20002138.002023-11-037456Actual
5447278.362022-09-037418Actual
19837250.002023-11-037465Actual
29670291.002024-08-027467Actual
39004336.942025-04-0374311Actual
8444100.002022-12-047436Budget
20833322.002023-12-047415Actual
2653200.002022-07-047465Budget
19591501.002023-11-037413Actual
17324149.702023-08-0374411Actual
7085193.002022-11-037415Actual
24937151.002024-04-027416Actual
31476236.002024-10-027473Actual
11802170.002023-03-037436Actual
821255.002022-05-037417Actual
20127329.002023-11-037467Actual
2250828.422024-01-0174112Actual
34667548.632024-12-0374113Actual
1866200.002022-06-037466Budget
14046448.002023-05-037467Actual
12881118.002023-04-037426Actual
29042767.932024-07-0374213Actual
39150355.022025-04-0374112Actual
15586350.002023-07-047473Actual
36026269.002025-02-017473Actual
8196.002022-05-037463Actual
27542347.572024-06-0274111Actual
20740254.002023-12-047414Actual
30413439.002024-09-027464Actual
17650386.002023-09-037473Actual
27187192.002024-06-027436Actual
13024119.002023-04-037456Actual
33668301.002024-12-037463Actual
17593348.002023-09-037463Actual
5368200.002022-09-037467Budget
10119100.002023-02-017413Budget
588100.002022-05-037436Budget
22753200.002024-02-017464Actual
35196117.002025-01-017456Actual
30050364.602024-08-0274212Actual
587167.002022-05-037436Actual
23100435.002024-02-017417Actual
569793.002022-10-037463Actual
18059342.002023-09-037417Actual
2454343.312024-03-0274212Actual
11296100.002023-03-037463Budget
30169638.112024-08-0274213Actual
7801323.812022-11-037468Actual
5696100.002022-10-037463Budget
7741308.662022-11-037428Actual
4759167.002022-09-037464Actual
2272136.002022-07-047413Actual
1945206.002022-06-037417Actual
31327780.212024-09-0274613Actual
1758179.002022-06-037446Actual
2781100.002022-07-047426Budget
27132133.002024-06-027416Actual
5169135.002022-09-037456Actual
8127280.002022-12-047464Budget
23135412.002024-02-017467Actual
15855119.002023-07-047436Actual
18271242.252023-09-0374111Actual
27484393.512024-06-027468Actual
1069200.002022-05-037468Budget
35641242.252025-01-0174611Actual
35527298.642025-01-0174211Actual
2596200.002022-07-047415Budget
10772100.002023-02-017456Budget
8537100.002022-12-047456Budget
7006280.002022-11-037464Budget
32451545.122024-10-0274613Actual
26527113.532024-05-0274511Actual
14820147.002023-06-037416Actual
1646932.672023-07-0474612Actual
12612235.002023-04-037464Actual
37853311.402025-03-0374311Actual
33305218.852024-11-0274411Actual
37389138.002025-03-037416Actual
539100.002022-05-037426Budget
28776241.192024-07-0374411Actual
28339202.002024-07-037436Actual
15614194.002023-07-047414Actual
740200.002022-05-037466Budget
1614125.002022-06-037416Actual
9608137.002023-01-017446Actual
36379113.002025-02-017466Actual
22216611.702024-01-017418Actual
9979200.002023-01-017428Budget
16319211.402023-07-0474511Actual
10304200.002023-02-017414Budget
13353200.002023-04-037428Budget
9562100.002023-01-017436Budget
26561145.442024-05-0274611Actual
6947200.002022-11-037414Budget
4107138.002022-08-037466Actual
36239174.002025-02-017416Actual
2924100.002022-07-047456Budget
34875212.002025-01-017473Actual
31717153.002024-10-027426Actual
18809344.002023-10-037465Actual
18414174.172023-09-0374611Actual
3903100.002022-08-037426Budget
2451642.252024-03-0274112Actual
18682216.002023-10-037414Actual
28895350.772024-07-0374112Actual
34428339.062024-12-0374411Actual
37470132.002025-03-037446Actual
16265141.192023-07-0474311Actual
25077161.002024-04-027466Actual
31384392.002024-10-027413Actual
34575457.152024-12-0374212Actual
20332124.172023-11-0374211Actual
15940127.002023-07-047466Actual
31830141.002024-10-027466Actual
17351123.102023-08-0374511Actual
2194345.032022-06-037468Actual
34255576.852024-12-037428Actual
32756434.002024-11-027465Actual
20213602.612023-11-037428Actual
29167311.002024-08-027463Actual
23341164.592024-02-0174211Actual
14228142.252023-05-0374111Actual
12175200.002023-03-037418Budget
1150144.002022-06-037413Actual
15138502.612023-06-037428Actual
2665436.932024-05-0274612Actual
4246215.002022-08-037467Actual
17770261.002023-09-037415Actual
22718291.002024-02-017414Actual
2517187.002022-07-047464Actual
8267215.002022-12-047465Actual
22811239.002024-02-017415Actual
13164200.002023-04-037417Budget
12550207.002023-04-037414Actual
21240554.122023-12-047428Actual
16561352.002023-08-037463Actual
25255490.482024-04-027428Actual
35441416.242025-01-017468Actual
22390213.532024-01-0174311Actual
22158329.002024-01-017467Actual
18948167.002023-10-037446Actual
16887208.002023-08-037436Actual
1643844.382023-07-0474212Actual
11485242.002023-03-037464Actual
30564152.002024-09-027416Actual
30974255.022024-09-0274111Actual
6294100.002022-10-037456Budget
6024200.002022-10-037465Budget
23313241.192024-02-0174111Actual
11564200.002023-03-037415Budget
1209135.002022-06-037463Actual
13413200.002023-04-037468Budget
37118370.002025-03-037463Actual
31419236.002024-10-027463Actual
32391422.312024-10-0274113Actual
26418133.742024-05-0274111Actual
30350264.002024-09-027473Actual
16152519.272023-07-047468Actual
3451103.002022-08-037463Actual
8923251.092022-12-047468Actual
1025696.002023-02-017473Actual
34288508.672024-12-037468Actual
490105.002022-05-037416Actual
2877200.002022-07-047446Budget
28071231.002024-07-037473Actual
8443130.002022-12-047436Actual
4106100.002022-08-037466Budget
33339320.982024-11-0274611Actual
21062119.002023-12-047466Actual
11423200.002023-03-037414Budget
9930200.002023-01-017418Budget
9931292.002023-01-017418Actual
20620478.002023-12-047413Actual
3775200.002022-08-037465Budget
12551200.002023-04-037414Budget
25347142.252024-04-0274111Actual
7272100.002022-11-037426Budget
27041380.002024-06-027415Actual
7613200.002022-11-037467Budget

Generated 2025-06-03 01:09:38.464 UTC