[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18213508.672023-09-037468Actual
8196.002022-05-037463Actual
6023261.002022-10-037465Actual
27771268.852024-06-0274212Actual
30471356.002024-09-027415Actual
35554300.762025-01-0174311Actual
15138502.612023-06-037428Actual
2351328.422024-02-0174112Actual
25785245.002024-05-027473Actual
801890.002022-12-047473Budget
37853311.402025-03-0374311Actual
12930124.002023-04-037436Actual
8596164.002022-12-047466Actual
18180602.612023-09-037428Actual
1150144.002022-06-037413Actual
2272136.002022-07-047413Actual
19304127.362023-10-0374211Actual
32181212.472024-10-0274411Actual
23135412.002024-02-017467Actual
19418180.552023-10-0374611Actual
18682216.002023-10-037414Actual
25375186.932024-04-0274211Actual
9141110.002023-01-017473Actual
1759200.002022-06-037446Budget
38594153.002025-04-037436Actual
16032382.002023-07-047467Actual
16210188.002023-07-0474111Actual
9561122.002023-01-017436Actual
21154467.002023-12-047467Actual
2156628.422023-12-0474612Actual
9979200.002023-01-017428Budget
29465148.002024-08-027426Actual
18774290.002023-10-037415Actual
3251200.002022-07-047428Budget
31830141.002024-10-027466Actual
2554745.442024-04-0274112Actual
11564200.002023-03-037415Budget
1947642.252023-10-0374112Actual
13413200.002023-04-037468Budget
34255576.852024-12-037428Actual
20740254.002023-12-047414Actual
2557426.292024-04-0274212Actual
38539185.002025-04-037416Actual
27570307.152024-06-0274211Actual
3903100.002022-08-037426Budget
19744243.002023-11-037464Actual
20655393.002023-12-047463Actual
29015645.122024-07-0374113Actual
31476236.002024-10-027473Actual
7801323.812022-11-037468Actual
10305183.002023-02-017414Actual
16913157.002023-08-037446Actual
6947200.002022-11-037414Budget
3951112.002022-08-037436Actual
18562403.002023-10-037413Actual
491100.002022-05-037416Budget
22598416.002024-02-017413Actual
20002138.002023-11-037456Actual
23722244.002024-03-027414Actual
3999100.002022-08-037446Budget
20127329.002023-11-037467Actual
962352.602022-05-037418Actual
12284200.002023-03-037468Budget
19682444.002023-11-037473Actual
12222200.002023-03-037428Budget
19710283.002023-11-037414Actual
20246673.822023-11-037468Actual
2458281.002022-07-047414Actual
26983408.002024-06-027464Actual
1540439.062023-06-0374112Actual
269187.002022-05-037464Actual
10725104.002023-02-017446Actual
24196657.152024-03-027418Actual
24315209.272024-03-0274111Actual
8395100.002022-12-047426Budget
4372320.782022-08-037428Actual
25289482.912024-04-027468Actual
24370161.402024-03-0274311Actual
2665436.932024-05-0274612Actual
34575457.152024-12-0374212Actual
15110476.852023-06-037418Actual
3577200.002022-08-037414Budget
14820147.002023-06-037416Actual
6150109.002022-10-037426Actual
29756476.852024-08-027428Actual
35499300.762025-01-0174111Actual
4837216.002022-09-037415Actual
538160.002022-05-037426Actual
12363138.002023-04-037413Actual
2982200.002022-07-047466Budget
5170100.002022-09-037456Budget
14168608.672023-05-037468Actual
5495200.002022-09-037428Budget
37620354.002025-03-037467Actual
34374226.302024-12-0374211Actual
8597100.002022-12-047466Budget
37706648.062025-03-037428Actual
13536367.002023-05-037463Actual
1758179.002022-06-037446Actual
39150355.022025-04-0374112Actual
6199100.002022-10-037436Budget
38060393.322025-03-0374612Actual
1025780.002023-02-017473Budget
2133200.002022-06-037428Budget
1945206.002022-06-037417Actual
34134510.002024-12-037417Actual
4759167.002022-09-037464Actual
33938158.002024-12-037416Actual
3718200.002022-08-037415Budget
22277434.422024-01-017468Actual
34489325.232024-12-0374611Actual
7941104.002022-12-047463Actual
740200.002022-05-037466Budget
13024119.002023-04-037456Actual
20775219.002023-12-047464Actual
24458189.062024-03-0274611Actual
30974255.022024-09-0274111Actual
22335141.192024-01-0174111Actual
13717304.002023-05-037415Actual
5774100.002022-10-037473Budget
16774298.002023-08-037465Actual
2780161.002022-07-047426Actual
9249280.002023-01-017464Budget
13085100.002023-04-037466Budget
13595331.002023-05-037473Actual
17184479.882023-08-037468Actual
28391120.002024-07-037456Actual
36876398.642025-02-0174212Actual
33045439.002024-11-027467Actual
30506378.002024-09-027465Actual
23193499.582024-02-017418Actual
28602599.582024-07-037428Actual
6621200.002022-10-037428Budget
14046448.002023-05-037467Actual
22066198.002024-01-017466Actual
3202337.452022-07-047418Actual
15172557.152023-06-037468Actual
25018108.002024-04-027446Actual
36790383.742025-02-0174611Actual
6432200.002022-10-037417Budget
2603090.002024-05-027426Actual
14762240.002023-06-037465Actual
4649100.002022-09-037473Budget
2877200.002022-07-047446Budget
17805266.002023-09-037465Actual
27979272.002024-07-037413Actual
1250280.002023-04-037473Budget
18974106.002023-10-037456Actual
23255619.272024-02-017468Actual
2924100.002022-07-047456Budget
34938429.002025-01-017464Actual
12550207.002023-04-037414Actual
14343134.802023-05-0374611Actual
32869147.002024-11-027436Actual
27041380.002024-06-027415Actual
26297563.212024-05-027418Actual
10179100.002023-02-017463Budget
3123200.002022-07-047467Budget
7881130.002022-12-047413Actual
27484393.512024-06-027468Actual
31327780.212024-09-0274613Actual
33668301.002024-12-037463Actual
12832143.002023-04-037416Actual
13812172.002023-05-037416Actual
741145.002022-05-037466Actual
4570100.002022-09-037463Budget
20867336.002023-12-047465Actual
35760479.492025-01-0174612Actual
22158329.002024-01-017467Actual
13414252.602023-04-037468Actual
15052327.002023-06-037467Actual
25044152.002024-04-027456Actual
32391422.312024-10-0274113Actual
28099412.002024-07-037414Actual
1536175.002022-06-037465Actual
26446103.952024-05-0274211Actual
1805131.002022-06-037456Actual
33425282.682024-11-0274212Actual
5822200.002022-10-037414Budget
11048346.542023-02-017418Actual
28636660.182024-07-037468Actual
10501270.002023-02-017465Actual
36649359.282025-02-0174111Actual
18809344.002023-10-037465Actual
13352285.932023-04-037428Actual
33459370.982024-11-0274612Actual
914090.002023-01-017473Budget
30704157.002024-09-027466Actual
21240554.122023-12-047428Actual
9852200.002023-01-017467Budget
9930200.002023-01-017418Budget
33165448.062024-11-027468Actual
22690297.002024-02-017473Actual
24015146.002024-03-027456Actual
19625410.002023-11-037463Actual
25347142.252024-04-0274111Actual
12362100.002023-04-037413Budget
21868226.002024-01-017465Actual
13501501.002023-05-037413Actual
33788490.002024-12-037464Actual
14635218.002023-06-037414Actual
457196.002022-09-037463Actual
31295459.162024-09-0274213Actual
21006156.002023-12-047446Actual
28722218.852024-07-0374211Actual
14228142.252023-05-0374111Actual
7007272.002022-11-037464Actual
32299274.172024-10-0274112Actual
13623274.002023-05-037414Actual
32154228.422024-10-0274311Actual
9608137.002023-01-017446Actual
1208100.002022-06-037463Budget
26739459.162024-05-0274213Actual
2781100.002022-07-047426Budget
23935151.002024-03-027426Actual
17593348.002023-09-037463Actual
34077128.002024-12-037466Actual
31148328.422024-09-0274112Actual
30413439.002024-09-027464Actual
30142767.932024-08-0274113Actual
27450479.882024-06-027428Actual
8738218.002022-12-047467Actual
18271242.252023-09-0374111Actual
30645145.002024-09-027446Actual
11096252.602023-02-017428Actual
5026118.002022-09-037426Actual
18380192.252023-09-0374511Actual
7475129.002022-11-037466Actual
4107138.002022-08-037466Actual
36731362.472025-02-0174411Actual
5696100.002022-10-037463Budget
20332124.172023-11-0374211Actual
22007175.002024-01-017446Actual
3855100.002022-08-037416Budget
36909463.532025-02-0174612Actual
32814148.002024-11-027416Actual
5308200.002022-09-037417Budget
31632388.002024-10-027465Actual
801981.002022-12-047473Actual
11049200.002023-02-017418Budget
9002100.002023-01-017413Budget
9327205.002023-01-017415Actual
794090.002022-12-047463Budget
29042767.932024-07-0374213Actual
1850546.502023-09-0374612Actual
7086200.002022-11-037415Budget
6493267.002022-10-037467Actual
38646125.002025-04-037456Actual

Generated 2025-06-03 01:29:36.316 UTC