[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-08-017473Actual
32333391.192024-10-0174612Actual
906290.002022-12-317463Budget
1394200.002022-06-027464Budget
17270232.682023-08-0274211Actual
13353200.002023-04-027428Budget
8346118.002022-12-037416Actual
35116157.002024-12-317426Actual
350200.002022-05-027415Budget
23193499.582024-01-317418Actual
39212425.242025-04-0274612Actual
34134510.002024-12-027417Actual
39058330.552025-04-0274511Actual
28895350.772024-07-0274112Actual
27329386.002024-06-017417Actual
16972131.002023-08-027466Actual
881200.002022-05-027467Budget
31830141.002024-10-017466Actual
13812172.002023-05-027416Actual
24879268.002024-04-017465Actual
30564152.002024-09-017416Actual
36649359.282025-01-3174111Actual
38771310.002025-04-027467Actual
20213602.612023-11-027428Actual
27743405.022024-06-0174112Actual
1151100.002022-06-027413Budget
1010222.302022-05-027428Actual
539100.002022-05-027426Budget
26983408.002024-06-017464Actual
7801323.812022-11-027468Actual
7692323.812022-11-027418Actual
13595331.002023-05-027473Actual
24343182.682024-03-0174211Actual
14283217.782023-05-0274311Actual
16265141.192023-07-0374311Actual
635200.002022-05-027446Budget
2084288.972022-06-027418Actual
19682444.002023-11-027473Actual
10444200.002023-01-317415Budget
10830120.002023-01-317466Actual
27570307.152024-06-0174211Actual
27771268.852024-06-0174212Actual
23989113.002024-03-017446Actual
7145200.002022-11-027465Budget
37238480.002025-03-027464Actual
32154228.422024-10-0174311Actual
19006137.002023-10-027466Actual
1473208.002022-06-027415Actual
3718200.002022-08-027415Budget
18002141.002023-09-027466Actual
5027100.002022-09-027426Budget
26772694.252024-05-0174613Actual
30761397.002024-09-017417Actual
8268200.002022-12-037465Budget
161100.002022-05-027473Budget
36239174.002025-01-317416Actual
16152519.272023-07-037468Actual
965692.002022-12-317456Actual
31384392.002024-10-017413Actual
1641133.742023-07-0374112Actual
1335280.002022-06-027414Budget
34428339.062024-12-0274411Actual
8676200.002022-12-037417Budget
28071231.002024-07-027473Actual
8126218.002022-12-037464Actual
33788490.002024-12-027464Actual
37496138.002025-03-027456Actual
27422654.122024-06-017418Actual
3061232.002022-07-037417Actual
27542347.572024-06-0174111Actual
13225200.002023-04-027467Budget
29465148.002024-08-017426Actual
31476236.002024-10-017473Actual
12174237.452023-03-027418Actual
9465200.002022-12-317416Budget
30471356.002024-09-017415Actual
24786250.002024-04-017464Actual
39031381.622025-04-0274411Actual
3529100.002022-08-027473Budget
38891464.732025-04-027468Actual
27651289.062024-06-0174511Actual
19625410.002023-11-027463Actual
2457528.422024-03-0174612Actual
20114.002022-05-027413Actual
1535200.002022-06-027465Budget
11753200.002023-03-027426Budget
31327780.212024-09-0174613Actual
821255.002022-05-027417Actual
2877200.002022-07-037446Budget
11849100.002023-03-027446Budget
14343134.802023-05-0274611Actual
21657323.002023-12-317463Actual
37907319.912025-03-0274511Actual
8347200.002022-12-037416Budget
17242163.532023-08-0274111Actual
9248255.002022-12-317464Actual
6946256.002022-11-027414Actual
35229165.002024-12-317466Actual
28957370.982024-07-0274612Actual
11895100.002023-03-027456Budget
29519136.002024-08-017446Actual
39092294.382025-04-0274611Actual
4648107.002022-09-027473Actual
16319211.402023-07-0374511Actual
2829170.002022-07-037436Actual
35608289.062024-12-3174511Actual
24370161.402024-03-0174311Actual
5823195.002022-10-027414Actual
29042767.932024-07-0274213Actual
9851155.002022-12-317467Actual
2254148.632023-12-3174612Actual
1750139.062023-08-0274612Actual
37416160.002025-03-027426Actual
34667548.632024-12-0274113Actual
33459370.982024-11-0174612Actual
21742244.002023-12-317414Actual
23221608.672024-01-317428Actual
34996346.002024-12-317415Actual
24937151.002024-04-017416Actual
14228142.252023-05-0274111Actual
20002138.002023-11-027456Actual
35727411.412024-12-3174212Actual
37880219.912025-03-0274411Actual
12284200.002023-03-027468Budget
7322100.002022-11-027436Budget
2053242.252023-11-0274212Actual
35845776.702024-12-3174213Actual
4432228.362022-08-027468Actual
29132377.002024-08-017413Actual
20775219.002023-12-037464Actual
7273166.002022-11-027426Actual
12425129.002023-04-027463Actual
12977116.002023-04-027446Actual
8596164.002022-12-037466Actual
20386133.742023-11-0274411Actual
35581296.512024-12-3174411Actual
1011200.002022-05-027428Budget
11485242.002023-03-027464Actual
16032382.002023-07-037467Actual
24424184.812024-03-0174511Actual
12613200.002023-04-027464Budget
12929100.002023-04-027436Budget
34575457.152024-12-0274212Actual
3775200.002022-08-027465Budget
8737200.002022-12-037467Budget
23850230.002024-03-017465Actual
35407519.272024-12-317428Actual
1334285.002022-06-027414Actual
20185628.372023-11-027418Actual
1442830.552023-05-0274212Actual
10179100.002023-01-317463Budget
18809344.002023-10-027465Actual
14256223.102023-05-0274211Actual
38446325.002025-04-027415Actual
21623344.002023-12-317413Actual
11705100.002023-03-027416Budget
10365192.002023-01-317464Actual
13084120.002023-04-027466Actual
33339320.982024-11-0174611Actual
32181212.472024-10-0174411Actual
25813306.002024-05-017414Actual
9386208.002022-12-317465Actual
32663369.002024-11-017464Actual
3203200.002022-07-037418Budget
31419236.002024-10-017463Actual
21776284.002023-12-317464Actual
8444100.002022-12-037436Budget
14134670.792023-05-027428Actual
34169435.002024-12-027467Actual
38679164.002025-04-027466Actual
11625200.002023-03-027465Budget
28133346.002024-07-027464Actual
5635100.002022-10-027413Budget
21119414.002023-12-037417Actual
20867336.002023-12-037465Actual
9141110.002022-12-317473Actual
10501270.002023-01-317465Actual
21414211.402023-12-0374411Actual
7475129.002022-11-027466Actual
36731362.472025-01-3174411Actual
14669230.002023-06-027464Actual
8924200.002022-12-037468Budget
22158329.002023-12-317467Actual
29252499.002024-08-017414Actual
681148.002022-05-027456Actual
37706648.062025-03-027428Actual
38145741.622025-03-0274213Actual
14847176.002023-06-027426Actual
5075118.002022-09-027436Actual
2662032.672024-05-0174112Actual
3528121.002022-08-027473Actual
37529152.002025-03-027466Actual
23694386.002024-03-017473Actual
32954146.002024-11-017466Actual
2351328.422024-01-3174112Actual
7086200.002022-11-027415Budget
80100.002022-05-027463Budget
9003110.002022-12-317413Actual
8067200.002022-12-037414Budget
822200.002022-05-027417Budget
7941104.002022-12-037463Actual
17150493.512023-08-027428Actual
4431200.002022-08-027468Budget
2557426.292024-04-0174212Actual
3717250.002022-08-027415Actual
19063342.002023-10-027417Actual
11423200.002023-03-027414Budget
34401234.812024-12-0274311Actual
36026269.002025-01-317473Actual
3951112.002022-08-027436Actual
11048346.542023-01-317418Actual
37296466.002025-03-027415Actual
2273100.002022-07-037413Budget
23455188.002024-01-3174611Actual
15881123.002023-07-037446Actual
1540439.062023-06-0274112Actual
1208100.002022-06-027463Budget
6760149.002022-11-027413Actual
24752246.002024-04-017414Actual
13867144.002023-05-027436Actual
28014335.002024-07-027463Actual
38620129.002025-04-027446Actual
22718291.002024-01-317414Actual
1759200.002022-06-027446Budget
1711104.002022-06-027436Actual
31771135.002024-10-017446Actual
4046100.002022-08-027456Budget
27862764.422024-06-0174113Actual
18414174.172023-09-0274611Actual
15827111.002023-07-037426Actual
36591645.032025-01-317468Actual
9978293.512022-12-317428Actual
17324149.702023-08-0274411Actual
7802200.002022-11-027468Budget
33278198.642024-11-0174311Actual
15346142.252023-06-0274611Actual
13352285.932023-04-027428Actual
9791200.002022-12-317417Budget
34346377.362024-12-0274111Actual
22753200.002024-01-317464Actual
28099412.002024-07-027414Actual
11955160.002023-03-027466Actual
10831100.002023-01-317466Budget
32208293.322024-10-0174511Actual
10502200.002023-01-317465Budget
1646932.672023-07-0374612Actual
18326182.682023-09-0274311Actual
17064382.002023-08-027467Actual

Generated 2025-06-01 12:08:41.865 UTC