[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22335141.192024-01-1974111Actual
21776284.002024-01-197464Actual
6681200.002022-10-217468Budget
29756476.852024-08-207428Actual
36704359.282025-02-1974311Actual
23313241.192024-02-1974111Actual
350200.002022-05-217415Budget
6353103.002022-10-217466Actual
38060393.322025-03-2174612Actual
11753200.002023-03-217426Budget
20386133.742023-11-2174411Actual
32333391.192024-10-2074612Actual
36088467.002025-02-197464Actual
38646125.002025-04-217456Actual
10443276.002023-02-197415Actual
4373200.002022-08-217428Budget
4046100.002022-08-217456Budget
15172557.152023-06-217468Actual
35845776.702025-01-1974213Actual
21953172.002024-01-197426Actual
16681203.002023-08-217464Actual
161100.002022-05-217473Budget
3902142.002022-08-217426Actual
1286107.002022-06-217473Actual
15138502.612023-06-217428Actual
31384392.002024-10-207413Actual
13657276.002023-05-217464Actual
19385170.982023-10-2174511Actual
17122454.122023-08-217418Actual
32099330.552024-10-2074111Actual
3251200.002022-07-227428Budget
16646202.002023-08-217414Actual
3577200.002022-08-217414Budget
30591108.002024-09-207426Actual
13305290.482023-04-217418Actual
18974106.002023-10-217456Actual
9562100.002023-01-197436Budget
4246215.002022-08-217467Actual
28391120.002024-07-217456Actual
35441416.242025-01-197468Actual
31029280.552024-09-2074311Actual
2354535.872024-02-1974612Actual
2830100.002022-07-227436Budget
39004336.942025-04-2174311Actual
2457528.422024-03-2074612Actual
6947200.002022-11-217414Budget
2333115.002022-07-227463Actual
20775219.002023-12-227464Actual
25289482.912024-04-207468Actual
23637439.002024-03-207463Actual
23935151.002024-03-207426Actual
18002141.002023-09-217466Actual
10970247.002023-02-197467Actual
13413200.002023-04-217468Budget
25018108.002024-04-207446Actual
31056306.082024-09-2074411Actual
20413202.892023-11-2174511Actual
3775200.002022-08-217465Budget
9851155.002023-01-197467Actual
3638200.002022-08-217464Budget
17650386.002023-09-217473Actual
30619123.002024-09-207436Actual
20952134.002023-12-227426Actual
22753200.002024-02-197464Actual
36848359.282025-02-1974112Actual
1070214.722022-05-217468Actual
34134510.002024-12-217417Actual
36436486.002025-02-197417Actual
9608137.002023-01-197446Actual
23422194.382024-02-1974511Actual
13163272.002023-04-217417Actual
20620478.002023-12-227413Actual
2560648.632024-04-2074612Actual
1712100.002022-06-217436Budget
39150355.022025-04-2174112Actual
25134382.002024-04-207417Actual
10725104.002023-02-197446Actual
17678315.002023-09-217414Actual
33725315.002024-12-217473Actual
38977314.592025-04-2174211Actual
13024119.002023-04-217456Actual
2254148.632024-01-1974612Actual
11049200.002023-02-197418Budget
36379113.002025-02-197466Actual
24343182.682024-03-2074211Actual
27364346.002024-06-207467Actual
32508416.002024-11-207413Actual
8816376.852022-12-227418Actual
17242163.532023-08-2174111Actual
17385181.612023-08-2174611Actual
38566146.002025-04-217426Actual
24424184.812024-03-2074511Actual
17593348.002023-09-217463Actual
8865200.002022-12-227428Budget
5122100.002022-09-217446Budget
33668301.002024-12-217463Actual
31002294.382024-09-2074211Actual
9465200.002023-01-197416Budget
6760149.002022-11-217413Actual
11237131.002023-03-217413Actual
24879268.002024-04-207465Actual
36266126.002025-02-197426Actual
30142767.932024-08-2074113Actual
37706648.062025-03-217428Actual
19304127.362023-10-2174211Actual
8817200.002022-12-227418Budget
36471352.002025-02-197467Actual
12222200.002023-03-217428Budget
36790383.742025-02-1974611Actual
3451103.002022-08-217463Actual
39330503.022025-04-2174613Actual
22277434.422024-01-197468Actual
19358180.552023-10-2174411Actual
22066198.002024-01-197466Actual
27922671.442024-06-2074613Actual
24937151.002024-04-207416Actual
36649359.282025-02-1974111Actual
13536367.002023-05-217463Actual
17351123.102023-08-2174511Actual
9713100.002023-01-197466Budget
2332100.002022-07-227463Budget
17918179.002023-09-217436Actual
32628401.002024-11-207414Actual
5368200.002022-09-217467Budget
27484393.512024-06-207468Actual
11801100.002023-03-217436Budget
15997318.002023-07-227417Actual
29876289.062024-08-2074211Actual
16319211.402023-07-2274511Actual
15707328.002023-07-227415Actual
22390213.532024-01-1974311Actual
38891464.732025-04-217468Actual
14106485.942023-05-217418Actual
37853311.402025-03-2174311Actual
1189692.002023-03-217456Actual
33305218.852024-11-2074411Actual
2876170.002022-07-227446Actual
1250280.002023-04-217473Budget
10772100.002023-02-197456Budget
29167311.002024-08-207463Actual
35818559.162025-01-1974113Actual
24632456.002024-04-207413Actual
9141110.002023-01-197473Actual
27804314.592024-06-2074612Actual
23757224.002024-03-207464Actual
35581296.512025-01-1974411Actual
1711104.002022-06-217436Actual
33846283.002024-12-217415Actual
9003110.002023-01-197413Actual
30671106.002024-09-207456Actual
338891.002022-08-217413Actual
21360211.402023-12-2274211Actual
4978100.002022-09-217416Budget
19682444.002023-11-217473Actual
5076100.002022-09-217436Budget
16913157.002023-08-217446Actual
35699300.762025-01-1974112Actual
9852200.002023-01-197467Budget
3396595.002024-12-217426Actual
10502200.002023-02-197465Budget
3123200.002022-07-227467Budget
1287100.002022-06-217473Budget
1641133.742023-07-2274112Actual
11097200.002023-02-197428Budget
29964383.742024-08-2074611Actual
7225157.002022-11-217416Actual
29930260.342024-08-2074411Actual
11096252.602023-02-197428Actual
2085200.002022-06-217418Budget
8597100.002022-12-227466Budget
741145.002022-05-217466Actual
18922153.002023-10-217436Actual
2982200.002022-07-227466Budget
17297230.552023-08-2174311Actual
14046448.002023-05-217467Actual
5027100.002022-09-217426Budget
5495200.002022-09-217428Budget
11955160.002023-03-217466Actual
7321107.002022-11-217436Actual
33165448.062024-11-207468Actual
9930200.002023-01-197418Budget
37798279.492025-03-2174111Actual
20092384.002023-11-217417Actual
1614125.002022-06-217416Actual
9791200.002023-01-197417Budget
37238480.002025-03-217464Actual
8127280.002022-12-227464Budget
5170100.002022-09-217456Budget
18271242.252023-09-2174111Actual
11564200.002023-03-217415Budget
29728651.092024-08-207418Actual
3203200.002022-07-227418Budget
33753376.002024-12-217414Actual
16353213.532023-07-2274611Actual
5555213.212022-09-217468Actual
25785245.002024-05-207473Actual
12929100.002023-04-217436Budget
24786250.002024-04-207464Actual
39212425.242025-04-2174612Actual
38771310.002025-04-217467Actual
2877200.002022-07-227446Budget
7881130.002022-12-227413Actual
18180602.612023-09-217428Actual
2781100.002022-07-227426Budget
14847176.002023-06-217426Actual
31476236.002024-10-207473Actual
18299168.852023-09-2174211Actual
7693200.002022-11-217418Budget
8066256.002022-12-227414Actual
25347142.252024-04-2074111Actual
13839150.002023-05-217426Actual
27862764.422024-06-2074113Actual
9189167.002023-01-197414Actual
3855100.002022-08-217416Budget
26772694.252024-05-2074613Actual
22216611.702024-01-197418Actual
10629168.002023-02-197426Actual
38620129.002025-04-217446Actual
12095158.002023-03-217467Actual
26983408.002024-06-207464Actual
37826196.512025-03-2174211Actual
16118685.942023-07-227428Actual
16774298.002023-08-217465Actual
34019160.002024-12-217446Actual

Generated 2025-06-20 09:41:52.854 UTC