[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29790622.302024-08-017468Actual
29964383.742024-08-0174611Actual
31384392.002024-10-017413Actual
33223389.062024-11-0174111Actual
31029280.552024-09-0174311Actual
15172557.152023-06-027468Actual
16319211.402023-07-0374511Actual
5556200.002022-09-027468Budget
25169386.002024-04-017467Actual
26500149.702024-05-0174411Actual
35407519.272024-12-317428Actual
12832143.002023-04-027416Actual
13353200.002023-04-027428Budget
32869147.002024-11-017436Actual
32181212.472024-10-0174411Actual
26739459.162024-05-0174213Actual
34575457.152024-12-0274212Actual
963200.002022-05-027418Budget
349192.002022-05-027415Actual
33517478.452024-11-0174113Actual
32921141.002024-11-017456Actual
37296466.002025-03-027415Actual
35031334.002024-12-317465Actual
5555213.212022-09-027468Actual
10969200.002023-01-317467Budget
20002138.002023-11-027456Actual
22066198.002023-12-317466Actual
30142767.932024-08-0174113Actual
5447278.362022-09-027418Actual
2983158.002022-07-037466Actual
10502200.002023-01-317465Budget
7225157.002022-11-027416Actual
28099412.002024-07-027414Actual
12424100.002023-04-027463Budget
4758200.002022-09-027464Budget
27624350.772024-06-0174411Actual
25077161.002024-04-017466Actual
31690186.002024-10-017416Actual
4186200.002022-08-027417Budget
11801100.002023-03-027436Budget
1025780.002023-01-317473Budget
2193200.002022-06-027468Budget
32208293.322024-10-0174511Actual
36146426.002025-01-317415Actual
23221608.672024-01-317428Actual
23694386.002024-03-017473Actual
10304200.002023-01-317414Budget
2156628.422023-12-0374612Actual
1394200.002022-06-027464Budget
2596200.002022-07-037415Budget
4373200.002022-08-027428Budget
2830100.002022-07-037436Budget
26864326.002024-06-017463Actual
24196657.152024-03-017418Actual
18922153.002023-10-027436Actual
1646932.672023-07-0374612Actual
11626173.002023-03-027465Actual
208240.002022-05-027414Actual
3998125.002022-08-027446Actual
13226163.002023-04-027467Actual
8444100.002022-12-037436Budget
15614194.002023-07-037414Actual
17351123.102023-08-0274511Actual
5122100.002022-09-027446Budget
689879.002022-11-027473Actual
16090663.212023-07-037418Actual
34455268.852024-12-0274511Actual
30293244.002024-09-017463Actual
12033170.002023-03-027417Actual
28895350.772024-07-0274112Actual
5495200.002022-09-027428Budget
8126218.002022-12-037464Actual
33459370.982024-11-0174612Actual
10501270.002023-01-317465Actual
32099330.552024-10-0174111Actual
12976100.002023-04-027446Budget
31597466.002024-10-017415Actual
3309200.002022-07-037468Budget
16832181.002023-08-027416Actual
29167311.002024-08-017463Actual
20655393.002023-12-037463Actual
25347142.252024-04-0174111Actual
13023100.002023-04-027456Budget
12283254.122023-03-027468Actual
29493149.002024-08-017436Actual
16887208.002023-08-027436Actual
1208100.002022-06-027463Budget
19304127.362023-10-0274211Actual
33397282.682024-11-0174112Actual
3854144.002022-08-027416Actual
18152413.212023-09-027418Actual
3638200.002022-08-027464Budget
1011200.002022-05-027428Budget
1286107.002022-06-027473Actual
37740711.702025-03-027468Actual
18353231.612023-09-0274411Actual
24964111.002024-04-017426Actual
4046100.002022-08-027456Budget
23341164.592024-01-3174211Actual
28776241.192024-07-0274411Actual
25691312.002024-05-017413Actual
38620129.002025-04-027446Actual
21332151.832023-12-0374111Actual
3775200.002022-08-027465Budget
29380269.002024-08-017465Actual
23757224.002024-03-017464Actual
35170133.002024-12-317446Actual
166296.002022-06-027426Actual
3528121.002022-08-027473Actual
38949376.302025-04-0274111Actual
35286323.002024-12-317417Actual
8738218.002022-12-037467Actual
11564200.002023-03-027415Budget
5123161.002022-09-027446Actual
37853311.402025-03-0274311Actual
22335141.192023-12-3174111Actual
28957370.982024-07-0274612Actual
30413439.002024-09-017464Actual
12034200.002023-03-027417Budget
20413202.892023-11-0274511Actual
33668301.002024-12-027463Actual
28481450.002024-07-027417Actual
26983408.002024-06-017464Actual
6620304.122022-10-027428Actual
19331228.422023-10-0274311Actual
10831100.002023-01-317466Budget
5883200.002022-10-027464Budget
27597301.832024-06-0174311Actual
17890148.002023-09-027426Actual
36704359.282025-01-3174311Actual
1540439.062023-06-0274112Actual
33938158.002024-12-027416Actual
35144194.002024-12-317436Actual
19276142.252023-10-0274111Actual
15649313.002023-07-037464Actual
16972131.002023-08-027466Actual
14134670.792023-05-027428Actual
36909463.532025-01-3174612Actual
35878790.742024-12-3174613Actual
2006255.002022-06-027467Actual
31419236.002024-10-017463Actual
29903248.642024-08-0174311Actual
9655100.002022-12-317456Budget
9063101.002022-12-317463Actual
23368165.662024-01-3174311Actual
9385200.002022-12-317465Budget
1615100.002022-06-027416Budget
12691200.002023-04-027415Budget
6760149.002022-11-027413Actual
2877200.002022-07-037446Budget
1250280.002023-04-027473Budget
24724323.002024-04-017473Actual
14762240.002023-06-027465Actual
6246100.002022-10-027446Budget
17650386.002023-09-027473Actual
11484200.002023-03-027464Budget
4511100.002022-09-027413Budget
5169135.002022-09-027456Actual
1643844.382023-07-0374212Actual
4432228.362022-08-027468Actual
12880200.002023-04-027426Budget
22811239.002024-01-317415Actual
11096252.602023-01-317428Actual
31002294.382024-09-0174211Actual
19098405.002023-10-027467Actual
18562403.002023-10-027413Actual
1953439.062023-10-0274612Actual
36731362.472025-01-3174411Actual
21623344.002023-12-317413Actual
32756434.002024-11-017465Actual
22123357.002023-12-317417Actual
9464161.002022-12-317416Actual
39092294.382025-04-0274611Actual
34255576.852024-12-027428Actual
9002100.002022-12-317413Budget
6293111.002022-10-027456Actual
15707328.002023-07-037415Actual
38026443.322025-03-0274212Actual
29287414.002024-08-017464Actual
3576215.002022-08-027414Actual
16913157.002023-08-027446Actual
19625410.002023-11-027463Actual
569793.002022-10-027463Actual
9188200.002022-12-317414Budget
19006137.002023-10-027466Actual
16859172.002023-08-027426Actual
18299168.852023-09-0274211Actual
24632456.002024-04-017413Actual
31327780.212024-09-0174613Actual
17593348.002023-09-027463Actual
22277434.422023-12-317468Actual
10970247.002023-01-317467Actual
28391120.002024-07-027456Actual
11097200.002023-01-317428Budget
1759200.002022-06-027446Budget
32007473.822024-10-017428Actual
9328200.002022-12-317415Budget
25943320.002024-05-017465Actual
32600193.002024-11-017473Actual
28191363.002024-07-027415Actual
2050525.232023-11-0274112Actual
2665436.932024-05-0174612Actual
6102137.002022-10-027416Actual
22390213.532023-12-3174311Actual
9713100.002022-12-317466Budget
8865200.002022-12-037428Budget
26143106.002024-05-017466Actual
1847232.672023-09-0274112Actual
9512100.002022-12-317426Budget
490105.002022-05-027416Actual
6621200.002022-10-027428Budget
29848312.472024-08-0174111Actual
7006280.002022-11-027464Budget
16739322.002023-08-027415Actual
9712103.002022-12-317466Actual
37496138.002025-03-027456Actual
32954146.002024-11-017466Actual
37083410.002025-03-027413Actual
29578167.002024-08-017466Actual
5696100.002022-10-027463Budget
30645145.002024-09-017446Actual
29756476.852024-08-017428Actual
38977314.592025-04-0274211Actual
35818559.162024-12-3174113Actual
682084.002022-11-027463Actual
3902142.002022-08-027426Actual
27542347.572024-06-0174111Actual
2053242.252023-11-0274212Actual
588100.002022-05-027436Budget
11296100.002023-03-027463Budget
3999100.002022-08-027446Budget
8675215.002022-12-037417Actual
3062200.002022-07-037417Budget
13812172.002023-05-027416Actual
16265141.192023-07-0374311Actual
801890.002022-12-037473Budget
14343134.802023-05-0274611Actual
12930124.002023-04-027436Actual
20980161.002023-12-037436Actual
7475129.002022-11-027466Actual
38325186.002025-04-027473Actual
30671106.002024-09-017456Actual
36994631.092025-01-3174213Actual
37678542.002025-03-027418Actual
23989113.002024-03-017446Actual
17944141.002023-09-027446Actual
38646125.002025-04-027456Actual
27979272.002024-07-027413Actual

Generated 2025-06-02 00:06:49.722 UTC