[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9248255.002022-12-317464Actual
21475191.192023-12-0374611Actual
29287414.002024-08-017464Actual
794090.002022-12-037463Budget
2780161.002022-07-037426Actual
10443276.002023-01-317415Actual
27450479.882024-06-017428Actual
38566146.002025-04-027426Actual
38829588.972025-04-027418Actual
4649100.002022-09-027473Budget
28895350.772024-07-0274112Actual
16353213.532023-07-0374611Actual
26739459.162024-05-0174213Actual
14228142.252023-05-0274111Actual
14256223.102023-05-0274211Actual
31887467.002024-10-017417Actual
24343182.682024-03-0174211Actual
3775200.002022-08-027465Budget
39031381.622025-04-0274411Actual
36909463.532025-01-3174612Actual
14875199.002023-06-027436Actual
10365192.002023-01-317464Actual
23010154.002024-01-317456Actual
17184479.882023-08-027468Actual
32895166.002024-11-017446Actual
18059342.002023-09-027417Actual
30169638.112024-08-0174213Actual
14516369.002023-06-027413Actual
3855100.002022-08-027416Budget
3639195.002022-08-027464Actual
33544711.792024-11-0174213Actual
4900200.002022-09-027465Budget
27542347.572024-06-0174111Actual
25429166.722024-04-0174411Actual
16887208.002023-08-027436Actual
13084120.002023-04-027466Actual
28424176.002024-07-027466Actual
35379651.092024-12-317418Actual
2595157.002022-07-037415Actual
6760149.002022-11-027413Actual
7802200.002022-11-027468Budget
36146426.002025-01-317415Actual
38176499.512025-03-0274613Actual
28365180.002024-07-027446Actual
34575457.152024-12-0274212Actual
26237450.002024-05-017467Actual
8067200.002022-12-037414Budget
29167311.002024-08-017463Actual
35286323.002024-12-317417Actual
16526380.002023-08-027413Actual
20185628.372023-11-027418Actual
32756434.002024-11-017465Actual
29132377.002024-08-017413Actual
11802170.002023-03-027436Actual
3776188.002022-08-027465Actual
21154467.002023-12-037467Actual
4696220.002022-09-027414Actual
27743405.022024-06-0174112Actual
31979625.342024-10-017418Actual
20833322.002023-12-037415Actual
7145200.002022-11-027465Budget
39058330.552025-04-0274511Actual
2560648.632024-04-0174612Actual
26712496.002024-05-0174113Actual
20213602.612023-11-027428Actual
12880200.002023-04-027426Budget
9385200.002022-12-317465Budget
23455188.002024-01-3174611Actual
10910197.002023-01-317417Actual
21714361.002023-12-317473Actual
15258173.102023-06-0274211Actual
14669230.002023-06-027464Actual
18922153.002023-10-027436Actual
18894153.002023-10-027426Actual
13085100.002023-04-027466Budget
3061232.002022-07-037417Actual
1286107.002022-06-027473Actual
26983408.002024-06-017464Actual
2877200.002022-07-037446Budget
31419236.002024-10-017463Actual
32954146.002024-11-017466Actual
1150144.002022-06-027413Actual
7475129.002022-11-027466Actual
39178373.112025-04-0274212Actual
13163272.002023-04-027417Actual
7007272.002022-11-027464Actual
1747043.312023-08-0274212Actual
14927183.002023-06-027456Actual
269187.002022-05-027464Actual
4185237.002022-08-027417Actual
33131485.942024-11-017428Actual
10305183.002023-01-317414Actual
22335141.192023-12-3174111Actual
37118370.002025-03-027463Actual
20246673.822023-11-027468Actual
3124202.002022-07-037467Actual
10304200.002023-01-317414Budget
17650386.002023-09-027473Actual
17918179.002023-09-027436Actual
8597100.002022-12-037466Budget
36471352.002025-01-317467Actual
11895100.002023-03-027456Budget
15110476.852023-06-027418Actual
26949514.002024-06-017414Actual
19837250.002023-11-027465Actual
37175217.002025-03-027473Actual
1805131.002022-06-027456Actual
634129.002022-05-027446Actual
28226342.002024-07-027465Actual
37998375.232025-03-0274112Actual
7322100.002022-11-027436Budget
33517478.452024-11-0174113Actual
2923128.002022-07-037456Actual
14168608.672023-05-027468Actual
4046100.002022-08-027456Budget
16618323.002023-08-027473Actual
33397282.682024-11-0174112Actual
26084105.002024-05-017446Actual
18562403.002023-10-027413Actual
5308200.002022-09-027417Budget
10629168.002023-01-317426Actual
4979160.002022-09-027416Actual
2611078.002024-05-017456Actual
25456173.102024-04-0174511Actual
12754210.002023-04-027465Actual
4648107.002022-09-027473Actual
7369179.002022-11-027446Actual
12283254.122023-03-027468Actual
3854144.002022-08-027416Actual
15907186.002023-07-037456Actual
2193200.002022-06-027468Budget
6493267.002022-10-027467Actual
28957370.982024-07-0274612Actual
2454343.312024-03-0174212Actual
3250326.842022-07-037428Actual
11849100.002023-03-027446Budget
17150493.512023-08-027428Actual
14343134.802023-05-0274611Actual
2733100.002022-07-037416Budget
7225157.002022-11-027416Actual
14011486.002023-05-027417Actual
10909200.002023-01-317417Budget
22633382.002024-01-317463Actual
30761397.002024-09-017417Actual
11048346.542023-01-317418Actual
2924100.002022-07-037456Budget
36239174.002025-01-317416Actual
2085200.002022-06-027418Budget
25943320.002024-05-017465Actual
13226163.002023-04-027467Actual
11297109.002023-03-027463Actual
33223389.062024-11-0174111Actual
9851155.002022-12-317467Actual
28602599.582024-07-027428Actual
15346142.252023-06-0274611Actual
36294165.002025-01-317436Actual
34227490.482024-12-027418Actual
15997318.002023-07-037417Actual
7146267.002022-11-027465Actual
2451642.252024-03-0174112Actual
32127219.912024-10-0174211Actual
2982200.002022-07-037466Budget
7740200.002022-11-027428Budget
25375186.932024-04-0174211Actual
3998125.002022-08-027446Actual
6151100.002022-10-027426Budget
741145.002022-05-027466Actual
21776284.002023-12-317464Actual
37940389.062025-03-0274611Actual
1540439.062023-06-0274112Actual
22984108.002024-01-317446Actual
34401234.812024-12-0274311Actual
881200.002022-05-027467Budget
30564152.002024-09-017416Actual
19418180.552023-10-0274611Actual
9608137.002022-12-317446Actual
3202337.452022-07-037418Actual
2156628.422023-12-0374612Actual
10040240.482022-12-317468Actual
22066198.002023-12-317466Actual
1950339.062023-10-0274212Actual
25489189.062024-04-0174611Actual
17770261.002023-09-027415Actual
20092384.002023-11-027417Actual
22753200.002024-01-317464Actual
11236100.002023-03-027413Budget
2662032.672024-05-0174112Actual
12284200.002023-03-027468Budget
350200.002022-05-027415Budget
29848312.472024-08-0174111Actual
18809344.002023-10-027465Actual
32181212.472024-10-0174411Actual
410248.002022-05-027465Actual
7273166.002022-11-027426Actual
23313241.192024-01-3174111Actual
12222200.002023-03-027428Budget
1643844.382023-07-0374212Actual
34346377.362024-12-0274111Actual
23637439.002024-03-017463Actual
14960144.002023-06-027466Actual
3638200.002022-08-027464Budget
20114.002022-05-027413Actual
34938429.002024-12-317464Actual
10581100.002023-01-317416Budget
33459370.982024-11-0174612Actual
35608289.062024-12-3174511Actual
19156608.672023-10-027418Actual
33251366.722024-11-0174211Actual
7613200.002022-11-027467Budget
10628200.002023-01-317426Budget
22718291.002024-01-317414Actual
34428339.062024-12-0274411Actual
33938158.002024-12-027416Actual
1535200.002022-06-027465Budget
4246215.002022-08-027467Actual
16265141.192023-07-0374311Actual
34019160.002024-12-027446Actual
21623344.002023-12-317413Actual
5169135.002022-09-027456Actual
8127280.002022-12-037464Budget
13867144.002023-05-027436Actual
1442830.552023-05-0274212Actual
7614235.002022-11-027467Actual
14550395.002023-06-027463Actual
26772694.252024-05-0174613Actual
19218399.572023-10-027468Actual
12692191.002023-04-027415Actual
32663369.002024-11-017464Actual
34134510.002024-12-027417Actual
1946200.002022-06-027417Budget
36649359.282025-01-3174111Actual
20620478.002023-12-037413Actual
34455268.852024-12-0274511Actual
6761100.002022-11-027413Budget
5962228.002022-10-027415Actual
23935151.002024-03-017426Actual
36054529.002025-01-317414Actual
33103628.372024-11-017418Actual
15800139.002023-07-037416Actual
21441163.532023-12-0374511Actual
14762240.002023-06-027465Actual
16152519.272023-07-037468Actual
681148.002022-05-027456Actual
37853311.402025-03-0274311Actual
30142767.932024-08-0174113Actual
30258338.002024-09-017413Actual
22845359.002024-01-317465Actual
9249280.002022-12-317464Budget

Generated 2025-06-02 01:03:48.167 UTC