[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14046448.002023-05-037467Actual
23368165.662024-02-0174311Actual
5228104.002022-09-037466Actual
31979625.342024-10-027418Actual
33223389.062024-11-0274111Actual
32241364.602024-10-0274611Actual
18180602.612023-09-037428Actual
2982200.002022-07-047466Budget
19802363.002023-11-037415Actual
14256223.102023-05-0374211Actual
20359206.082023-11-0374311Actual
14727277.002023-06-037415Actual
20867336.002023-12-047465Actual
10677100.002023-02-017436Budget
5123161.002022-09-037446Actual
13501501.002023-05-037413Actual
20740254.002023-12-047414Actual
22903153.002024-02-017416Actual
21240554.122023-12-047428Actual
34401234.812024-12-0374311Actual
7614235.002022-11-037467Actual
2876170.002022-07-047446Actual
18326182.682023-09-0374311Actual
31771135.002024-10-027446Actual
1335280.002022-06-037414Budget
17678315.002023-09-037414Actual
28574482.912024-07-037418Actual
6200131.002022-10-037436Actual
20620478.002023-12-047413Actual
3903100.002022-08-037426Budget
9327205.002023-01-017415Actual
9328200.002023-01-017415Budget
34134510.002024-12-037417Actual
13163272.002023-04-037417Actual
18597439.002023-10-037463Actual
18562403.002023-10-037413Actual
11484200.002023-03-037464Budget
7474100.002022-11-037466Budget
18922153.002023-10-037436Actual
4697200.002022-09-037414Budget
9562100.002023-01-017436Budget
38679164.002025-04-037466Actual
30050364.602024-08-0274212Actual
15742202.002023-07-047465Actual
33668301.002024-12-037463Actual
7006280.002022-11-037464Budget
12691200.002023-04-037415Budget
5634138.002022-10-037413Actual
25077161.002024-04-027466Actual
19744243.002023-11-037464Actual
2653200.002022-07-047465Budget
2272136.002022-07-047413Actual
23850230.002024-03-027465Actual
17970165.002023-09-037456Actual
23313241.192024-02-0174111Actual
26058101.002024-05-027436Actual
1711104.002022-06-037436Actual
1543732.672023-06-0374612Actual
13304200.002023-04-037418Budget
12034200.002023-03-037417Budget
36379113.002025-02-017466Actual
24370161.402024-03-0274311Actual
35760479.492025-01-0174612Actual
740200.002022-05-037466Budget
8444100.002022-12-047436Budget
14228142.252023-05-0374111Actual
2983158.002022-07-047466Actual
15907186.002023-07-047456Actual
161100.002022-05-037473Budget
3998125.002022-08-037446Actual
8538148.002022-12-047456Actual
29287414.002024-08-027464Actual
36967473.192025-02-0174113Actual
27239129.002024-06-027456Actual
2459280.002022-07-047414Budget
36181302.002025-02-017465Actual
19710283.002023-11-037414Actual
31632388.002024-10-027465Actual
29075452.142024-07-0374613Actual
24424184.812024-03-0274511Actual
1334285.002022-06-037414Actual
12175200.002023-03-037418Budget
26237450.002024-05-027467Actual
5555213.212022-09-037468Actual
29380269.002024-08-027465Actual
4186200.002022-08-037417Budget
29903248.642024-08-0274311Actual
5495200.002022-09-037428Budget
38949376.302025-04-0374111Actual
14607267.002023-06-037473Actual
18894153.002023-10-037426Actual
7693200.002022-11-037418Budget
29015645.122024-07-0374113Actual
2006255.002022-06-037467Actual
12174237.452023-03-037418Actual
15017467.002023-06-037417Actual
8205200.002022-12-047415Budget
8597100.002022-12-047466Budget
32041516.242024-10-027468Actual
14134670.792023-05-037428Actual
2877200.002022-07-047446Budget
10910197.002023-02-017417Actual
27804314.592024-06-0274612Actual
19276142.252023-10-0374111Actual
11705100.002023-03-037416Budget
1395271.002022-06-037464Actual
13657276.002023-05-037464Actual
17122454.122023-08-037418Actual
26921319.002024-06-027473Actual
16859172.002023-08-037426Actual
30619123.002024-09-027436Actual
5169135.002022-09-037456Actual
822200.002022-05-037417Budget
3718200.002022-08-037415Budget
21119414.002023-12-047417Actual
538160.002022-05-037426Actual
35170133.002025-01-017446Actual
38388408.002025-04-037464Actual
6150109.002022-10-037426Actual
6572200.002022-10-037418Budget
4979160.002022-09-037416Actual
25018108.002024-04-027446Actual
20035165.002023-11-037466Actual
2654180.002022-07-047465Actual
20952134.002023-12-047426Actual
8596164.002022-12-047466Actual
31056306.082024-09-0274411Actual
681148.002022-05-037456Actual
34667548.632024-12-0374113Actual
21032133.002023-12-047456Actual
33045439.002024-11-027467Actual
1474200.002022-06-037415Budget
4758200.002022-09-037464Budget
22811239.002024-02-017415Actual
19006137.002023-10-037466Actual
15258173.102023-06-0374211Actual
28895350.772024-07-0374112Actual
31745130.002024-10-027436Actual
25691312.002024-05-027413Actual
12977116.002023-04-037446Actual
32333391.192024-10-0274612Actual
29493149.002024-08-027436Actual
22633382.002024-02-017463Actual
10772100.002023-02-017456Budget
6621200.002022-10-037428Budget
1806100.002022-06-037456Budget
37118370.002025-03-037463Actual
30201780.212024-08-0274613Actual
26949514.002024-06-027414Actual
13893141.002023-05-037446Actual
24937151.002024-04-027416Actual
36026269.002025-02-017473Actual
6431167.002022-10-037417Actual
7273166.002022-11-037426Actual
12222200.002023-03-037428Budget
27450479.882024-06-027428Actual
14927183.002023-06-037456Actual
7224200.002022-11-037416Budget
8923251.092022-12-047468Actual
22390213.532024-01-0174311Actual
16774298.002023-08-037465Actual
33725315.002024-12-037473Actual
30916637.462024-09-027468Actual
1947642.252023-10-0374112Actual
29790622.302024-08-027468Actual
15172557.152023-06-037468Actual
16152519.272023-07-047468Actual
20002138.002023-11-037456Actual
22158329.002024-01-017467Actual
33880405.002024-12-037465Actual
17150493.512023-08-037428Actual
3061232.002022-07-047417Actual
25255490.482024-04-027428Actual
24397163.532024-03-0274411Actual
6681200.002022-10-037468Budget
8491200.002022-12-047446Budget
23694386.002024-03-027473Actual
9852200.002023-01-017467Budget
31176465.662024-09-0274212Actual
11485242.002023-03-037464Actual
38646125.002025-04-037456Actual
26772694.252024-05-0274613Actual
2557426.292024-04-0274212Actual
13952138.002023-05-037466Actual
29964383.742024-08-0274611Actual
4046100.002022-08-037456Budget
16832181.002023-08-037416Actual
32756434.002024-11-027465Actual
11423200.002023-03-037414Budget
22007175.002024-01-017446Actual
4978100.002022-09-037416Budget
1250280.002023-04-037473Budget
11157235.932023-02-017468Actual
2454343.312024-03-0274212Actual
5308200.002022-09-037417Budget
12551200.002023-04-037414Budget
12425129.002023-04-037463Actual
6432200.002022-10-037417Budget
1287100.002022-06-037473Budget
35845776.702025-01-0174213Actual
1535200.002022-06-037465Budget
15494490.002023-07-047413Actual
30084344.382024-08-0274612Actual
29670291.002024-08-027467Actual
12754210.002023-04-037465Actual
9188200.002023-01-017414Budget
5367173.002022-09-037467Actual
2560648.632024-04-0274612Actual
30471356.002024-09-027415Actual
20980161.002023-12-047436Actual
32814148.002024-11-027416Actual
38481281.002025-04-037465Actual
1950339.062023-10-0374212Actual
3638200.002022-08-037464Budget
20833322.002023-12-047415Actual
35407519.272025-01-017428Actual
18414174.172023-09-0374611Actual
6151100.002022-10-037426Budget
24992130.002024-04-027436Actual
10724100.002023-02-017446Budget
33517478.452024-11-0274113Actual
34783332.002025-01-017413Actual
27364346.002024-06-027467Actual
17324149.702023-08-0374411Actual
36649359.282025-02-0174111Actual
13536367.002023-05-037463Actual
27074267.002024-06-027465Actual
23100435.002024-02-017417Actual
25848221.002024-05-027464Actual
2410111.002022-07-047473Actual
38829588.972025-04-037418Actual
34169435.002024-12-037467Actual
29167311.002024-08-027463Actual
39270622.322025-04-0374113Actual
37620354.002025-03-037467Actual
33425282.682024-11-0274212Actual
24257476.852024-03-027468Actual
20413202.892023-11-0374511Actual
14875199.002023-06-037436Actual
30704157.002024-09-027466Actual
34726717.052024-12-0374613Actual
18094329.002023-09-037467Actual
15110476.852023-06-037418Actual
21441163.532023-12-0474511Actual
37853311.402025-03-0374311Actual
31476236.002024-10-027473Actual
17385181.612023-08-0374611Actual
11849100.002023-03-037446Budget

Generated 2025-06-03 02:32:04.307 UTC