[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002022-08-037436Actual
27132133.002024-06-027416Actual
26864326.002024-06-027463Actual
1189692.002023-03-037456Actual
20246673.822023-11-037468Actual
5775104.002022-10-037473Actual
28284189.002024-07-037416Actual
33305218.852024-11-0274411Actual
17944141.002023-09-037446Actual
29252499.002024-08-027414Actual
3250326.842022-07-047428Actual
25402198.642024-04-0274311Actual
33278198.642024-11-0274311Actual
11297109.002023-03-037463Actual
28071231.002024-07-037473Actual
35441416.242025-01-017468Actual
23221608.672024-02-017428Actual
19744243.002023-11-037464Actual
2830100.002022-07-047436Budget
23935151.002024-03-027426Actual
28014335.002024-07-037463Actual
18094329.002023-09-037467Actual
21623344.002024-01-017413Actual
15855119.002023-07-047436Actual
27450479.882024-06-027428Actual
28636660.182024-07-037468Actual
20655393.002023-12-047463Actual
30564152.002024-09-027416Actual
38388408.002025-04-037464Actual
35818559.162025-01-0174113Actual
22811239.002024-02-017415Actual
20386133.742023-11-0374411Actual
5495200.002022-09-037428Budget
2254148.632024-01-0174612Actual
34169435.002024-12-037467Actual
22633382.002024-02-017463Actual
491100.002022-05-037416Budget
801890.002022-12-047473Budget
19063342.002023-10-037417Actual
2560648.632024-04-0274612Actual
4107138.002022-08-037466Actual
33576545.122024-11-0274613Actual
4978100.002022-09-037416Budget
12691200.002023-04-037415Budget
18152413.212023-09-037418Actual
29438134.002024-08-027416Actual
38829588.972025-04-037418Actual
17385181.612023-08-0374611Actual
13623274.002023-05-037414Actual
12753200.002023-04-037465Budget
8737200.002022-12-047467Budget
37798279.492025-03-0374111Actual
9003110.002023-01-017413Actual
1334285.002022-06-037414Actual
7614235.002022-11-037467Actual
28191363.002024-07-037415Actual
5228104.002022-09-037466Actual
32841167.002024-11-027426Actual
2451642.252024-03-0274112Actual
39092294.382025-04-0374611Actual
10830120.002023-02-017466Actual
4648107.002022-09-037473Actual
5882202.002022-10-037464Actual
1744327.362023-08-0374112Actual
14607267.002023-06-037473Actual
2458281.002022-07-047414Actual
14762240.002023-06-037465Actual
30201780.212024-08-0274613Actual
38679164.002025-04-037466Actual
9978293.512023-01-017428Actual
15997318.002023-07-047417Actual
13595331.002023-05-037473Actual
19710283.002023-11-037414Actual
31476236.002024-10-027473Actual
38268359.002025-04-037463Actual
31921397.002024-10-027467Actual
1011200.002022-05-037428Budget
29287414.002024-08-027464Actual
5229100.002022-09-037466Budget
27771268.852024-06-0274212Actual
35969335.002025-02-017463Actual
38771310.002025-04-037467Actual
11849100.002023-03-037446Budget
5308200.002022-09-037417Budget
11049200.002023-02-017418Budget
12034200.002023-03-037417Budget
27889585.472024-06-0274213Actual
38176499.512025-03-0374613Actual
36848359.282025-02-0174112Actual
13085100.002023-04-037466Budget
22390213.532024-01-0174311Actual
8127280.002022-12-047464Budget
30506378.002024-09-027465Actual
5556200.002022-09-037468Budget
29380269.002024-08-027465Actual
26921319.002024-06-027473Actual
6947200.002022-11-037414Budget
5555213.212022-09-037468Actual
5367173.002022-09-037467Actual
8394134.002022-12-047426Actual
8444100.002022-12-047436Budget
10678181.002023-02-017436Actual
7369179.002022-11-037446Actual
28776241.192024-07-0374411Actual
3902142.002022-08-037426Actual
11097200.002023-02-017428Budget
3717250.002022-08-037415Actual
821255.002022-05-037417Actual
28803311.402024-07-0374511Actual
13536367.002023-05-037463Actual
26527113.532024-05-0274511Actual
39150355.022025-04-0374112Actual
8491200.002022-12-047446Budget
1615100.002022-06-037416Budget
7145200.002022-11-037465Budget
35641242.252025-01-0174611Actual
26237450.002024-05-027467Actual
35608289.062025-01-0174511Actual
35379651.092025-01-017418Actual
8067200.002022-12-047414Budget
1641133.742023-07-0474112Actual
13353200.002023-04-037428Budget
9562100.002023-01-017436Budget
39212425.242025-04-0374612Actual
10724100.002023-02-017446Budget
28099412.002024-07-037414Actual
15707328.002023-07-047415Actual
33633395.002024-12-037413Actual
587167.002022-05-037436Actual
3639195.002022-08-037464Actual
23193499.582024-02-017418Actual
22450163.532024-01-0174611Actual
18059342.002023-09-037417Actual
38594153.002025-04-037436Actual
11236100.002023-03-037413Budget
5883200.002022-10-037464Budget
4759167.002022-09-037464Actual
689990.002022-11-037473Budget
27422654.122024-06-027418Actual
30761397.002024-09-027417Actual
1759200.002022-06-037446Budget
28694302.892024-07-0374111Actual
31327780.212024-09-0274613Actual
11802170.002023-03-037436Actual
33131485.942024-11-027428Actual
1209135.002022-06-037463Actual
13952138.002023-05-037466Actual
35116157.002025-01-017426Actual
1850546.502023-09-0374612Actual
34227490.482024-12-037418Actual
23963130.002024-03-027436Actual
161100.002022-05-037473Budget
34875212.002025-01-017473Actual
33846283.002024-12-037415Actual
36146426.002025-02-017415Actual
1646932.672023-07-0474612Actual
21714361.002024-01-017473Actual
1614125.002022-06-037416Actual
28722218.852024-07-0374211Actual
1069200.002022-05-037468Budget
20304212.472023-11-0374111Actual
1395271.002022-06-037464Actual
4900200.002022-09-037465Budget
1474200.002022-06-037415Budget
2332100.002022-07-047463Budget
538160.002022-05-037426Actual
11848138.002023-03-037446Actual
11955160.002023-03-037466Actual
22958202.002024-02-017436Actual
23694386.002024-03-027473Actual
15052327.002023-06-037467Actual
25489189.062024-04-0274611Actual
24632456.002024-04-027413Actual
29132377.002024-08-027413Actual
20620478.002023-12-047413Actual
30142767.932024-08-0274113Actual
10443276.002023-02-017415Actual
35286323.002025-01-017417Actual
14106485.942023-05-037418Actual
15017467.002023-06-037417Actual
25077161.002024-04-027466Actual
9248255.002023-01-017464Actual
25785245.002024-05-027473Actual
19006137.002023-10-037466Actual
32451545.122024-10-0274613Actual
37706648.062025-03-037428Actual
10365192.002023-02-017464Actual
28749375.232024-07-0374311Actual
38145741.622025-03-0374213Actual
25227442.002024-04-027418Actual
689879.002022-11-037473Actual
1137598.002023-03-037473Actual
31887467.002024-10-027417Actual
26983408.002024-06-027464Actual
25289482.912024-04-027468Actual
14343134.802023-05-0374611Actual
34134510.002024-12-037417Actual
9249280.002023-01-017464Budget
34547479.492024-12-0374112Actual
34077128.002024-12-037466Actual
5307166.002022-09-037417Actual
1286107.002022-06-037473Actual
2732155.002022-07-047416Actual
1445936.932023-05-0374612Actual
27862764.422024-06-0274113Actual
7322100.002022-11-037436Budget
10969200.002023-02-017467Budget
2053242.252023-11-0374212Actual
33011410.002024-11-027417Actual
11423200.002023-03-037414Budget
4899166.002022-09-037465Actual
2595157.002022-07-047415Actual
21006156.002023-12-047446Actual
11096252.602023-02-017428Actual
35727411.412025-01-0174212Actual
36994631.092025-02-0174213Actual
33397282.682024-11-0274112Actual
10909200.002023-02-017417Budget
11564200.002023-03-037415Budget
3854144.002022-08-037416Actual
15110476.852023-06-037418Actual
29670291.002024-08-027467Actual
11048346.542023-02-017418Actual
2056344.382023-11-0374612Actual
36677357.152025-02-0174211Actual
34019160.002024-12-037446Actual
2662032.672024-05-0274112Actual
34288508.672024-12-037468Actual
26949514.002024-06-027414Actual
31539337.002024-10-027464Actual
1543732.672023-06-0374612Actual
34996346.002025-01-017415Actual
6352100.002022-10-037466Budget
14283217.782023-05-0374311Actual
38857493.512025-04-037428Actual
4838200.002022-09-037415Budget
12362100.002023-04-037413Budget
27364346.002024-06-027467Actual
682190.002022-11-037463Budget
2193200.002022-06-037468Budget
10305183.002023-02-017414Actual
25908257.002024-05-027415Actual
31176465.662024-09-0274212Actual
963200.002022-05-037418Budget
6431167.002022-10-037417Actual
410248.002022-05-037465Actual
20712391.002023-12-047473Actual
25134382.002024-04-027417Actual

Generated 2025-06-02 22:31:53.572 UTC