[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33459370.982024-11-0174612Actual
29345344.002024-08-017415Actual
7369179.002022-11-027446Actual
2133200.002022-06-027428Budget
12833100.002023-04-027416Budget
35527298.642024-12-3174211Actual
1945206.002022-06-027417Actual
39270622.322025-04-0274113Actual
2351328.422024-01-3174112Actual
13305290.482023-04-027418Actual
24844236.002024-04-017415Actual
36557645.032025-01-317428Actual
18152413.212023-09-027418Actual
7273166.002022-11-027426Actual
34726717.052024-12-0274613Actual
35286323.002024-12-317417Actual
13163272.002023-04-027417Actual
30022370.982024-08-0174112Actual
14168608.672023-05-027468Actual
21360211.402023-12-0374211Actual
24015146.002024-03-017456Actual
33011410.002024-11-017417Actual
21926162.002023-12-317416Actual
31921397.002024-10-017467Actual
8196.002022-05-027463Actual
3529100.002022-08-027473Budget
32299274.172024-10-0174112Actual
14762240.002023-06-027465Actual
21834304.002023-12-317415Actual
689879.002022-11-027473Actual
37083410.002025-03-027413Actual
10678181.002023-01-317436Actual
1474200.002022-06-027415Budget
11158200.002023-01-317468Budget
17650386.002023-09-027473Actual
9513150.002022-12-317426Actual
404596.002022-08-027456Actual
7272100.002022-11-027426Budget
4837216.002022-09-027415Actual
1335280.002022-06-027414Budget
13501501.002023-05-027413Actual
11849100.002023-03-027446Budget
2665436.932024-05-0174612Actual
11236100.002023-03-027413Budget
28694302.892024-07-0274111Actual
14343134.802023-05-0274611Actual
36529708.672025-01-317418Actual
12222200.002023-03-027428Budget
11297109.002023-03-027463Actual
32099330.552024-10-0174111Actual
35144194.002024-12-317436Actual
5494246.542022-09-027428Actual
2982200.002022-07-037466Budget
20833322.002023-12-037415Actual
27743405.022024-06-0174112Actual
5635100.002022-10-027413Budget
31419236.002024-10-017463Actual
37444193.002025-03-027436Actual
1711104.002022-06-027436Actual
14607267.002023-06-027473Actual
12692191.002023-04-027415Actual
20246673.822023-11-027468Actual
3775200.002022-08-027465Budget
18271242.252023-09-0274111Actual
31029280.552024-09-0174311Actual
14106485.942023-05-027418Actual
2924100.002022-07-037456Budget
9003110.002022-12-317413Actual
21119414.002023-12-037417Actual
20213602.612023-11-027428Actual
9655100.002022-12-317456Budget
25691312.002024-05-017413Actual
36677357.152025-01-3174211Actual
13595331.002023-05-027473Actual
30142767.932024-08-0174113Actual
2050525.232023-11-0274112Actual
30258338.002024-09-017413Actual
8923251.092022-12-037468Actual
6682354.122022-10-027468Actual
29728651.092024-08-017418Actual
37798279.492025-03-0274111Actual
3577200.002022-08-027414Budget
12096200.002023-03-027467Budget
19625410.002023-11-027463Actual
4325200.002022-08-027418Budget
9063101.002022-12-317463Actual
13085100.002023-04-027466Budget
10304200.002023-01-317414Budget
5076100.002022-09-027436Budget
38325186.002025-04-027473Actual
3998125.002022-08-027446Actual
28365180.002024-07-027446Actual
794090.002022-12-037463Budget
569793.002022-10-027463Actual
21100.002022-05-027413Budget
10119100.002023-01-317413Budget
12223335.942023-03-027428Actual
30350264.002024-09-017473Actual
26202514.002024-05-017417Actual
34694455.652024-12-0274213Actual
12034200.002023-03-027417Budget
34227490.482024-12-027418Actual
32756434.002024-11-017465Actual
25375186.932024-04-0174211Actual
22845359.002024-01-317465Actual
4246215.002022-08-027467Actual
30704157.002024-09-017466Actual
17890148.002023-09-027426Actual
6102137.002022-10-027416Actual
8127280.002022-12-037464Budget
491100.002022-05-027416Budget
22007175.002023-12-317446Actual
37416160.002025-03-027426Actual
28516365.002024-07-027467Actual
12363138.002023-04-027413Actual
9608137.002022-12-317446Actual
23313241.192024-01-3174111Actual
17558374.002023-09-027413Actual
36848359.282025-01-3174112Actual
25848221.002024-05-017464Actual
26446103.952024-05-0174211Actual
16646202.002023-08-027414Actual
30201780.212024-08-0174613Actual
2193200.002022-06-027468Budget
11955160.002023-03-027466Actual
16118685.942023-07-037428Actual
29075452.142024-07-0274613Actual
5229100.002022-09-027466Budget
23637439.002024-03-017463Actual
34374226.302024-12-0274211Actual
1847232.672023-09-0274112Actual
14927183.002023-06-027456Actual
34077128.002024-12-027466Actual
21981188.002023-12-317436Actual
9002100.002022-12-317413Budget
37203337.002025-03-027414Actual
27570307.152024-06-0174211Actual
34019160.002024-12-027446Actual
29438134.002024-08-017416Actual
18180602.612023-09-027428Actual
2554745.442024-04-0174112Actual
8864254.122022-12-037428Actual
27922671.442024-06-0174613Actual
11423200.002023-03-027414Budget
35969335.002025-01-317463Actual
7322100.002022-11-027436Budget
4697200.002022-09-027414Budget
13657276.002023-05-027464Actual
30506378.002024-09-017465Actual
3203200.002022-07-037418Budget
26143106.002024-05-017466Actual
3202337.452022-07-037418Actual
21387163.532023-12-0374311Actual
36758268.852025-01-3174511Actual
16832181.002023-08-027416Actual
38891464.732025-04-027468Actual
4900200.002022-09-027465Budget
18597439.002023-10-027463Actual
38268359.002025-04-027463Actual
11753200.002023-03-027426Budget
906290.002022-12-317463Budget
4570100.002022-09-027463Budget
7224200.002022-11-027416Budget
5774100.002022-10-027473Budget
7007272.002022-11-027464Actual
17863179.002023-09-027416Actual
14516369.002023-06-027413Actual
33251366.722024-11-0174211Actual
18682216.002023-10-027414Actual
36704359.282025-01-3174311Actual
28284189.002024-07-027416Actual
28636660.182024-07-027468Actual
8067200.002022-12-037414Budget
9978293.512022-12-317428Actual
35441416.242024-12-317468Actual
6294100.002022-10-027456Budget
32007473.822024-10-017428Actual
11704179.002023-03-027416Actual
10179100.002023-01-317463Budget
14256223.102023-05-0274211Actual
11096252.602023-01-317428Actual
33788490.002024-12-027464Actual
33305218.852024-11-0174411Actual
18353231.612023-09-0274411Actual
4758200.002022-09-027464Budget
6760149.002022-11-027413Actual
9931292.002022-12-317418Actual
12175200.002023-03-027418Budget
9561122.002022-12-317436Actual
4186200.002022-08-027417Budget
2153342.252023-12-0374112Actual
6151100.002022-10-027426Budget
12284200.002023-03-027468Budget
39092294.382025-04-0274611Actual
19591501.002023-11-027413Actual
10178103.002023-01-317463Actual
36471352.002025-01-317467Actual
26297563.212024-05-017418Actual
24104329.002024-03-017417Actual
12691200.002023-04-027415Budget
10772100.002023-01-317456Budget
36266126.002025-01-317426Actual
39058330.552025-04-0274511Actual
21623344.002023-12-317413Actual
80100.002022-05-027463Budget
12881118.002023-04-027426Actual
9852200.002022-12-317467Budget
3062200.002022-07-037417Budget
36909463.532025-01-3174612Actual
24724323.002024-04-017473Actual
2733100.002022-07-037416Budget
3718200.002022-08-027415Budget
28602599.582024-07-027428Actual
17270232.682023-08-0274211Actual
27771268.852024-06-0174212Actual
1535200.002022-06-027465Budget
11484200.002023-03-027464Budget
34818383.002024-12-317463Actual
30671106.002024-09-017456Actual
35699300.762024-12-3174112Actual
5027100.002022-09-027426Budget
22811239.002024-01-317415Actual
587167.002022-05-027436Actual
27651289.062024-06-0174511Actual
22633382.002024-01-317463Actual
1473208.002022-06-027415Actual
16086.002022-05-027473Actual
35499300.762024-12-3174111Actual
37678542.002025-03-027418Actual
22335141.192023-12-3174111Actual
1953439.062023-10-0274612Actual
3776188.002022-08-027465Actual
6103100.002022-10-027416Budget
17351123.102023-08-0274511Actual
8738218.002022-12-037467Actual
29132377.002024-08-017413Actual
28339202.002024-07-027436Actual
7085193.002022-11-027415Actual
3903100.002022-08-027426Budget
19063342.002023-10-027417Actual
27239129.002024-06-017456Actual
1137480.002023-03-027473Budget
5634138.002022-10-027413Actual
31384392.002024-10-017413Actual
31632388.002024-10-017465Actual
35608289.062024-12-3174511Actual
3638200.002022-08-027464Budget
24138333.002024-03-017467Actual

Generated 2025-06-01 14:22:04.876 UTC