[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33668301.002024-12-037463Actual
3854144.002022-08-037416Actual
5170100.002022-09-037456Budget
19950140.002023-11-037436Actual
1867144.002022-06-037466Actual
35760479.492025-01-0174612Actual
11484200.002023-03-037464Budget
16972131.002023-08-037466Actual
22066198.002024-01-017466Actual
13717304.002023-05-037415Actual
5696100.002022-10-037463Budget
10444200.002023-02-017415Budget
23100435.002024-02-017417Actual
29790622.302024-08-027468Actual
29635520.002024-08-027417Actual
5822200.002022-10-037414Budget
27074267.002024-06-027465Actual
36557645.032025-02-017428Actual
8738218.002022-12-047467Actual
10364200.002023-02-017464Budget
6151100.002022-10-037426Budget
13413200.002023-04-037468Budget
11097200.002023-02-017428Budget
22335141.192024-01-0174111Actual
10502200.002023-02-017465Budget
31717153.002024-10-027426Actual
2557426.292024-04-0274212Actual
31504444.002024-10-027414Actual
6760149.002022-11-037413Actual
24752246.002024-04-027414Actual
37529152.002025-03-037466Actual
8267215.002022-12-047465Actual
29670291.002024-08-027467Actual
28923336.942024-07-0374212Actual
8491200.002022-12-047446Budget
1747043.312023-08-0374212Actual
13352285.932023-04-037428Actual
12096200.002023-03-037467Budget
794090.002022-12-047463Budget
881200.002022-05-037467Budget
33633395.002024-12-037413Actual
15742202.002023-07-047465Actual
25489189.062024-04-0274611Actual
914090.002023-01-017473Budget
2982200.002022-07-047466Budget
18948167.002023-10-037446Actual
34346377.362024-12-0374111Actual
34818383.002025-01-017463Actual
15052327.002023-06-037467Actual
12425129.002023-04-037463Actual
24257476.852024-03-027468Actual
10830120.002023-02-017466Actual
7553200.002022-11-037417Budget
13893141.002023-05-037446Actual
1643844.382023-07-0474212Actual
2132364.722022-06-037428Actual
2457528.422024-03-0274612Actual
13501501.002023-05-037413Actual
14669230.002023-06-037464Actual
36181302.002025-02-017465Actual
29903248.642024-08-0274311Actual
3251200.002022-07-047428Budget
9386208.002023-01-017465Actual
4837216.002022-09-037415Actual
37331338.002025-03-037465Actual
29545123.002024-08-027456Actual
35116157.002025-01-017426Actual
23455188.002024-02-0174611Actual
2454343.312024-03-0274212Actual
33045439.002024-11-027467Actual
21240554.122023-12-047428Actual
34938429.002025-01-017464Actual
16859172.002023-08-037426Actual
31029280.552024-09-0274311Actual
7007272.002022-11-037464Actual
10365192.002023-02-017464Actual
7554266.002022-11-037417Actual
38268359.002025-04-037463Actual
38539185.002025-04-037416Actual
5367173.002022-09-037467Actual
22216611.702024-01-017418Actual
35286323.002025-01-017417Actual
2554745.442024-04-0274112Actual
16739322.002023-08-037415Actual
19922130.002023-11-037426Actual
30350264.002024-09-027473Actual
16774298.002023-08-037465Actual
23341164.592024-02-0174211Actual
12753200.002023-04-037465Budget
24424184.812024-03-0274511Actual
35196117.002025-01-017456Actual
20304212.472023-11-0374111Actual
25255490.482024-04-027428Actual
18774290.002023-10-037415Actual
24786250.002024-04-027464Actual
31921397.002024-10-027467Actual
11049200.002023-02-017418Budget
27041380.002024-06-027415Actual
35878790.742025-01-0174613Actual
1440144.382023-05-0374112Actual
4185237.002022-08-037417Actual
1150144.002022-06-037413Actual
5076100.002022-09-037436Budget
14847176.002023-06-037426Actual
36591645.032025-02-017468Actual
12976100.002023-04-037446Budget
7322100.002022-11-037436Budget
2410111.002022-07-047473Actual
9791200.002023-01-017417Budget
28339202.002024-07-037436Actual
12174237.452023-03-037418Actual
6293111.002022-10-037456Actual
6494200.002022-10-037467Budget
29075452.142024-07-0374613Actual
6246100.002022-10-037446Budget
37296466.002025-03-037415Actual
38176499.512025-03-0374613Actual
31148328.422024-09-0274112Actual
16265141.192023-07-0474311Actual
13023100.002023-04-037456Budget
2603090.002024-05-027426Actual
36266126.002025-02-017426Actual
36026269.002025-02-017473Actual
569793.002022-10-037463Actual
39270622.322025-04-0374113Actual
17890148.002023-09-037426Actual
32181212.472024-10-0274411Actual
24224682.912024-03-027428Actual
29578167.002024-08-027466Actual
18152413.212023-09-037418Actual
9979200.002023-01-017428Budget
27804314.592024-06-0274612Actual
7475129.002022-11-037466Actual
17122454.122023-08-037418Actual
2133200.002022-06-037428Budget
19418180.552023-10-0374611Actual
24196657.152024-03-027418Actual
16353213.532023-07-0474611Actual
3528121.002022-08-037473Actual
24138333.002024-03-027467Actual
9851155.002023-01-017467Actual
13304200.002023-04-037418Budget
682190.002022-11-037463Budget
5774100.002022-10-037473Budget
1025780.002023-02-017473Budget
29345344.002024-08-027415Actual
32543253.002024-11-027463Actual
28391120.002024-07-037456Actual
2056344.382023-11-0374612Actual
19063342.002023-10-037417Actual
13595331.002023-05-037473Actual
1151100.002022-06-037413Budget
38857493.512025-04-037428Actual
3123200.002022-07-047467Budget
14727277.002023-06-037415Actual
38388408.002025-04-037464Actual
6024200.002022-10-037465Budget
14283217.782023-05-0374311Actual
30142767.932024-08-0274113Actual
12880200.002023-04-037426Budget
13353200.002023-04-037428Budget
27624350.772024-06-0274411Actual
5229100.002022-09-037466Budget
18380192.252023-09-0374511Actual
1473208.002022-06-037415Actual
16210188.002023-07-0474111Actual
33459370.982024-11-0274612Actual
10179100.002023-02-017463Budget
21926162.002024-01-017416Actual
16292139.062023-07-0474411Actual
18002141.002023-09-037466Actual
4372320.782022-08-037428Actual
31384392.002024-10-027413Actual
2924100.002022-07-047456Budget
1953439.062023-10-0374612Actual
1442830.552023-05-0374212Actual
18922153.002023-10-037436Actual
11625200.002023-03-037465Budget
33131485.942024-11-027428Actual
5961200.002022-10-037415Budget
409200.002022-05-037465Budget
11801100.002023-03-037436Budget
2254148.632024-01-0174612Actual
22390213.532024-01-0174311Actual
4510112.002022-09-037413Actual
38771310.002025-04-037467Actual
2273100.002022-07-047413Budget
37880219.912025-03-0374411Actual
11296100.002023-03-037463Budget
3451103.002022-08-037463Actual
38446325.002025-04-037415Actual
30854773.822024-09-027418Actual
13536367.002023-05-037463Actual
5026118.002022-09-037426Actual
39330503.022025-04-0374613Actual
32628401.002024-11-027414Actual
1395271.002022-06-037464Actual
24724323.002024-04-027473Actual
17650386.002023-09-037473Actual
31597466.002024-10-027415Actual
31056306.082024-09-0274411Actual
7225157.002022-11-037416Actual
1615100.002022-06-037416Budget
22450163.532024-01-0174611Actual
34783332.002025-01-017413Actual
2923128.002022-07-047456Actual
35969335.002025-02-017463Actual
15494490.002023-07-047413Actual
10039200.002023-01-017468Budget
34255576.852024-12-037428Actual
31327780.212024-09-0274613Actual
8444100.002022-12-047436Budget
32756434.002024-11-027465Actual
7881130.002022-12-047413Actual
5775104.002022-10-037473Actual
21414211.402023-12-0474411Actual
741145.002022-05-037466Actual
5494246.542022-09-037428Actual
30169638.112024-08-0274213Actual
18597439.002023-10-037463Actual
25375186.932024-04-0274211Actual
7693200.002022-11-037418Budget
2193200.002022-06-037468Budget
12222200.002023-03-037428Budget
10305183.002023-02-017414Actual
1945206.002022-06-037417Actual
27364346.002024-06-027467Actual
28365180.002024-07-037446Actual
1641133.742023-07-0474112Actual
3776188.002022-08-037465Actual
3999100.002022-08-037446Budget
13305290.482023-04-037418Actual
16526380.002023-08-037413Actual
2153342.252023-12-0474112Actual
27239129.002024-06-027456Actual
26084105.002024-05-027446Actual
34547479.492024-12-0374112Actual
7802200.002022-11-037468Budget
962352.602022-05-037418Actual
33753376.002024-12-037414Actual
10443276.002023-02-017415Actual
689879.002022-11-037473Actual
8126218.002022-12-047464Actual
28574482.912024-07-037418Actual
32721383.002024-11-027415Actual
21100.002022-05-037413Budget
37706648.062025-03-037428Actual
34726717.052024-12-0374613Actual

Generated 2025-06-02 17:30:01.822 UTC