[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26829275.002024-06-017413Actual
38977314.592025-04-0274211Actual
6572200.002022-10-027418Budget
37118370.002025-03-027463Actual
34255576.852024-12-027428Actual
25289482.912024-04-017468Actual
34575457.152024-12-0274212Actual
12976100.002023-04-027446Budget
2194345.032022-06-027468Actual
11485242.002023-03-027464Actual
10443276.002023-01-317415Actual
23313241.192024-01-3174111Actual
33846283.002024-12-027415Actual
24964111.002024-04-017426Actual
12930124.002023-04-027436Actual
3855100.002022-08-027416Budget
1250370.002023-04-027473Actual
2654180.002022-07-037465Actual
17558374.002023-09-027413Actual
10628200.002023-01-317426Budget
16210188.002023-07-0374111Actual
38233288.002025-04-027413Actual
569793.002022-10-027463Actual
8537100.002022-12-037456Budget
32628401.002024-11-017414Actual
37940389.062025-03-0274611Actual
21212654.122023-12-037418Actual
21623344.002023-12-317413Actual
23221608.672024-01-317428Actual
2193200.002022-06-027468Budget
3203200.002022-07-037418Budget
21387163.532023-12-0374311Actual
13867144.002023-05-027436Actual
4373200.002022-08-027428Budget
6432200.002022-10-027417Budget
8066256.002022-12-037414Actual
161100.002022-05-027473Budget
10179100.002023-01-317463Budget
1806100.002022-06-027456Budget
2332100.002022-07-037463Budget
16774298.002023-08-027465Actual
3718200.002022-08-027415Budget
26143106.002024-05-017466Actual
1945206.002022-06-027417Actual
34428339.062024-12-0274411Actual
3775200.002022-08-027465Budget
2600384.002024-05-017416Actual
18152413.212023-09-027418Actual
11626173.002023-03-027465Actual
10970247.002023-01-317467Actual
4697200.002022-09-027414Budget
29345344.002024-08-017415Actual
18562403.002023-10-027413Actual
11563205.002023-03-027415Actual
20092384.002023-11-027417Actual
13352285.932023-04-027428Actual
6946256.002022-11-027414Actual
8816376.852022-12-037418Actual
5027100.002022-09-027426Budget
634129.002022-05-027446Actual
26446103.952024-05-0174211Actual
15494490.002023-07-037413Actual
33278198.642024-11-0174311Actual
12424100.002023-04-027463Budget
17805266.002023-09-027465Actual
34996346.002024-12-317415Actual
20447193.322023-11-0274611Actual
29015645.122024-07-0274113Actual
1663100.002022-06-027426Budget
208240.002022-05-027414Actual
28099412.002024-07-027414Actual
18180602.612023-09-027428Actual
588100.002022-05-027436Budget
39178373.112025-04-0274212Actual
22158329.002023-12-317467Actual
12613200.002023-04-027464Budget
23637439.002024-03-017463Actual
37203337.002025-03-027414Actual
34077128.002024-12-027466Actual
1334285.002022-06-027414Actual
29848312.472024-08-0174111Actual
31419236.002024-10-017463Actual
7369179.002022-11-027446Actual
2715997.002024-06-017426Actual
34227490.482024-12-027418Actual
10580141.002023-01-317416Actual
1643844.382023-07-0374212Actual
28284189.002024-07-027416Actual
17712287.002023-09-027464Actual
16265141.192023-07-0374311Actual
27272167.002024-06-017466Actual
1077199.002023-01-317456Actual
26983408.002024-06-017464Actual
14310203.952023-05-0274411Actual
2662032.672024-05-0174112Actual
38857493.512025-04-027428Actual
2611078.002024-05-017456Actual
5307166.002022-09-027417Actual
32333391.192024-10-0174612Actual
38388408.002025-04-027464Actual
25044152.002024-04-017456Actual
5447278.362022-09-027418Actual
36346123.002025-01-317456Actual
29493149.002024-08-017436Actual
26084105.002024-05-017446Actual
22690297.002024-01-317473Actual
1750139.062023-08-0274612Actual
16646202.002023-08-027414Actual
7554266.002022-11-027417Actual
801890.002022-12-037473Budget
36146426.002025-01-317415Actual
8394134.002022-12-037426Actual
12034200.002023-03-027417Budget
8347200.002022-12-037416Budget
682084.002022-11-027463Actual
1010222.302022-05-027428Actual
34288508.672024-12-027468Actual
5635100.002022-10-027413Budget
7802200.002022-11-027468Budget
10910197.002023-01-317417Actual
14343134.802023-05-0274611Actual
38118717.052025-03-0274113Actual
31148328.422024-09-0174112Actual
9327205.002022-12-317415Actual
8205200.002022-12-037415Budget
1335280.002022-06-027414Budget
8127280.002022-12-037464Budget
3903100.002022-08-027426Budget
16086.002022-05-027473Actual
10364200.002023-01-317464Budget
20980161.002023-12-037436Actual
3952100.002022-08-027436Budget
37706648.062025-03-027428Actual
1805131.002022-06-027456Actual
24424184.812024-03-0174511Actual
9386208.002022-12-317465Actual
822200.002022-05-027417Budget
39031381.622025-04-0274411Actual
689990.002022-11-027473Budget
14046448.002023-05-027467Actual
2351328.422024-01-3174112Actual
2517187.002022-07-037464Actual
4325200.002022-08-027418Budget
37175217.002025-03-027473Actual
20740254.002023-12-037414Actual
32721383.002024-11-017415Actual
33251366.722024-11-0174211Actual
16561352.002023-08-027463Actual
18414174.172023-09-0274611Actual
32041516.242024-10-017468Actual
22033123.002023-12-317456Actual
34019160.002024-12-027446Actual
18974106.002023-10-027456Actual
12174237.452023-03-027418Actual
27132133.002024-06-017416Actual
22244602.612023-12-317428Actual
2156628.422023-12-0374612Actual
10039200.002022-12-317468Budget
7006280.002022-11-027464Budget
31295459.162024-09-0174213Actual
28923336.942024-07-0274212Actual
30645145.002024-09-017446Actual
409200.002022-05-027465Budget
32154228.422024-10-0174311Actual
29465148.002024-08-017426Actual
25429166.722024-04-0174411Actual
10502200.002023-01-317465Budget
18922153.002023-10-027436Actual
3902142.002022-08-027426Actual
36181302.002025-01-317465Actual
8490168.002022-12-037446Actual
24458189.062024-03-0174611Actual
13952138.002023-05-027466Actual
2056344.382023-11-0274612Actual
25018108.002024-04-017446Actual
36239174.002025-01-317416Actual
3528121.002022-08-027473Actual
6494200.002022-10-027467Budget
35407519.272024-12-317428Actual
14134670.792023-05-027428Actual
3309200.002022-07-037468Budget
11848138.002023-03-027446Actual
34667548.632024-12-0274113Actual
9141110.002022-12-317473Actual
34489325.232024-12-0274611Actual
5308200.002022-09-027417Budget
5367173.002022-09-027467Actual
30619123.002024-09-017436Actual
28749375.232024-07-0274311Actual
38679164.002025-04-027466Actual
9189167.002022-12-317414Actual
23255619.272024-01-317468Actual
5229100.002022-09-027466Budget
16939153.002023-08-027456Actual
338891.002022-08-027413Actual
27979272.002024-07-027413Actual
22123357.002023-12-317417Actual
16118685.942023-07-037428Actual
30169638.112024-08-0174213Actual
12175200.002023-03-027418Budget
6681200.002022-10-027468Budget
2084288.972022-06-027418Actual
29132377.002024-08-017413Actual
15742202.002023-07-037465Actual
34455268.852024-12-0274511Actual
6103100.002022-10-027416Budget
7741308.662022-11-027428Actual
34169435.002024-12-027467Actual
6353103.002022-10-027466Actual
7474100.002022-11-027466Budget
14256223.102023-05-0274211Actual
4511100.002022-09-027413Budget
22903153.002024-01-317416Actual
8196.002022-05-027463Actual
6150109.002022-10-027426Actual
35286323.002024-12-317417Actual
11157235.932023-01-317468Actual
14106485.942023-05-027418Actual
19710283.002023-11-027414Actual
13501501.002023-05-027413Actual
32663369.002024-11-017464Actual
11048346.542023-01-317418Actual
24015146.002024-03-017456Actual
5822200.002022-10-027414Budget
29252499.002024-08-017414Actual
4432228.362022-08-027468Actual
962352.602022-05-027418Actual
11423200.002023-03-027414Budget
2554745.442024-04-0174112Actual
33397282.682024-11-0174112Actual
7225157.002022-11-027416Actual
25848221.002024-05-017464Actual
1150144.002022-06-027413Actual
37444193.002025-03-027436Actual
19802363.002023-11-027415Actual
35935393.002025-01-317413Actual
1540439.062023-06-0274112Actual
30854773.822024-09-017418Actual
20386133.742023-11-0274411Actual
31797136.002024-10-017456Actual
491100.002022-05-027416Budget
3389100.002022-08-027413Budget
32391422.312024-10-0174113Actual
5634138.002022-10-027413Actual
1867144.002022-06-027466Actual
2830100.002022-07-037436Budget
4837216.002022-09-027415Actual
13839150.002023-05-027426Actual

Generated 2025-06-01 14:45:42.590 UTC