[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23255619.272024-02-017468Actual
26058101.002024-05-027436Actual
28311134.002024-07-037426Actual
18002141.002023-09-037466Actual
8206232.002022-12-047415Actual
27889585.472024-06-0274213Actual
27743405.022024-06-0274112Actual
5229100.002022-09-037466Budget
21154467.002023-12-047467Actual
18654310.002023-10-037473Actual
10969200.002023-02-017467Budget
1395271.002022-06-037464Actual
10629168.002023-02-017426Actual
25848221.002024-05-027464Actual
5027100.002022-09-037426Budget
21119414.002023-12-047417Actual
15907186.002023-07-047456Actual
6102137.002022-10-037416Actual
28284189.002024-07-037416Actual
35407519.272025-01-017428Actual
17890148.002023-09-037426Actual
20213602.612023-11-037428Actual
23637439.002024-03-027463Actual
2665436.932024-05-0274612Actual
3203200.002022-07-047418Budget
27272167.002024-06-027466Actual
19895131.002023-11-037416Actual
29790622.302024-08-027468Actual
2653200.002022-07-047465Budget
2273100.002022-07-047413Budget
32333391.192024-10-0274612Actual
7273166.002022-11-037426Actual
8205200.002022-12-047415Budget
5228104.002022-09-037466Actual
2611078.002024-05-027456Actual
12612235.002023-04-037464Actual
39212425.242025-04-0374612Actual
38566146.002025-04-037426Actual
33725315.002024-12-037473Actual
22158329.002024-01-017467Actual
17650386.002023-09-037473Actual
4838200.002022-09-037415Budget
4372320.782022-08-037428Actual
16618323.002023-08-037473Actual
31830141.002024-10-027466Actual
31690186.002024-10-027416Actual
38539185.002025-04-037416Actual
4246215.002022-08-037467Actual
12223335.942023-03-037428Actual
17122454.122023-08-037418Actual
32127219.912024-10-0274211Actual
1646932.672023-07-0474612Actual
8537100.002022-12-047456Budget
12753200.002023-04-037465Budget
37389138.002025-03-037416Actual
36649359.282025-02-0174111Actual
35229165.002025-01-017466Actual
9328200.002023-01-017415Budget
23221608.672024-02-017428Actual
8490168.002022-12-047446Actual
10831100.002023-02-017466Budget
19591501.002023-11-037413Actual
21032133.002023-12-047456Actual
11564200.002023-03-037415Budget
8596164.002022-12-047466Actual
21953172.002024-01-017426Actual
26418133.742024-05-0274111Actual
16739322.002023-08-037415Actual
33633395.002024-12-037413Actual
8067200.002022-12-047414Budget
3998125.002022-08-037446Actual
8924200.002022-12-047468Budget
5961200.002022-10-037415Budget
1069200.002022-05-037468Budget
26297563.212024-05-027418Actual
2056344.382023-11-0374612Actual
1250280.002023-04-037473Budget
4107138.002022-08-037466Actual
338891.002022-08-037413Actual
11955160.002023-03-037466Actual
4697200.002022-09-037414Budget
9465200.002023-01-017416Budget
10443276.002023-02-017415Actual
9002100.002023-01-017413Budget
22007175.002024-01-017446Actual
32391422.312024-10-0274113Actual
37880219.912025-03-0374411Actual
9609200.002023-01-017446Budget
2517187.002022-07-047464Actual
21062119.002023-12-047466Actual
24315209.272024-03-0274111Actual
34401234.812024-12-0374311Actual
6493267.002022-10-037467Actual
15494490.002023-07-047413Actual
1335280.002022-06-037414Budget
11423200.002023-03-037414Budget
15258173.102023-06-0374211Actual
31771135.002024-10-027446Actual
4648107.002022-09-037473Actual
35760479.492025-01-0174612Actual
38679164.002025-04-037466Actual
26921319.002024-06-027473Actual
10772100.002023-02-017456Budget
24257476.852024-03-027468Actual
34077128.002024-12-037466Actual
2780161.002022-07-047426Actual
17297230.552023-08-0374311Actual
15346142.252023-06-0374611Actual
30050364.602024-08-0274212Actual
5556200.002022-09-037468Budget
30471356.002024-09-027415Actual
18353231.612023-09-0374411Actual
35286323.002025-01-017417Actual
208240.002022-05-037414Actual
14727277.002023-06-037415Actual
35499300.762025-01-0174111Actual
4758200.002022-09-037464Budget
11157235.932023-02-017468Actual
8738218.002022-12-047467Actual
25785245.002024-05-027473Actual
15707328.002023-07-047415Actual
21475191.192023-12-0474611Actual
17242163.532023-08-0374111Actual
7613200.002022-11-037467Budget
10970247.002023-02-017467Actual
23100435.002024-02-017417Actual
2983158.002022-07-047466Actual
29545123.002024-08-027456Actual
7085193.002022-11-037415Actual
1866200.002022-06-037466Budget
3202337.452022-07-047418Actual
38118717.052025-03-0374113Actual
37706648.062025-03-037428Actual
10724100.002023-02-017446Budget
33251366.722024-11-0274211Actual
350200.002022-05-037415Budget
7474100.002022-11-037466Budget
16238182.682023-07-0474211Actual
26864326.002024-06-027463Actual
37529152.002025-03-037466Actual
26772694.252024-05-0274613Actual
13623274.002023-05-037414Actual
22363225.232024-01-0174211Actual
22598416.002024-02-017413Actual
35527298.642025-01-0174211Actual
32869147.002024-11-027436Actual
28722218.852024-07-0374211Actual
34667548.632024-12-0374113Actual
36731362.472025-02-0174411Actual
3577200.002022-08-037414Budget
27597301.832024-06-0274311Actual
12096200.002023-03-037467Budget
34726717.052024-12-0374613Actual
29224209.002024-08-027473Actual
11625200.002023-03-037465Budget
13501501.002023-05-037413Actual
5367173.002022-09-037467Actual
2732155.002022-07-047416Actual
269187.002022-05-037464Actual
25456173.102024-04-0274511Actual
5170100.002022-09-037456Budget
14228142.252023-05-0374111Actual
32241364.602024-10-0274611Actual
35641242.252025-01-0174611Actual
1208100.002022-06-037463Budget
20386133.742023-11-0374411Actual
17863179.002023-09-037416Actual
29578167.002024-08-027466Actual
1758179.002022-06-037446Actual
25044152.002024-04-027456Actual
8865200.002022-12-047428Budget
15138502.612023-06-037428Actual
5634138.002022-10-037413Actual
588100.002022-05-037436Budget
31176465.662024-09-0274212Actual
3576215.002022-08-037414Actual
18948167.002023-10-037446Actual
15855119.002023-07-047436Actual
1394200.002022-06-037464Budget
12691200.002023-04-037415Budget
35845776.702025-01-0174213Actual
2982200.002022-07-047466Budget
4649100.002022-09-037473Budget
2654180.002022-07-047465Actual
16118685.942023-07-047428Actual
38481281.002025-04-037465Actual
37620354.002025-03-037467Actual
11753200.002023-03-037426Budget
21981188.002024-01-017436Actual
25691312.002024-05-027413Actual
37798279.492025-03-0374111Actual
38446325.002025-04-037415Actual
23989113.002024-03-027446Actual
13414252.602023-04-037468Actual
32418481.962024-10-0274213Actual
1070214.722022-05-037468Actual
22066198.002024-01-017466Actual
9248255.002023-01-017464Actual
3450100.002022-08-037463Budget
24937151.002024-04-027416Actual
35608289.062025-01-0174511Actual
10677100.002023-02-017436Budget
8126218.002022-12-047464Actual
6294100.002022-10-037456Budget
31979625.342024-10-027418Actual
13919141.002023-05-037456Actual
6573384.422022-10-037418Actual
27074267.002024-06-027465Actual
13717304.002023-05-037415Actual
4570100.002022-09-037463Budget
27922671.442024-06-0274613Actual
9608137.002023-01-017446Actual
31384392.002024-10-027413Actual
1747043.312023-08-0374212Actual
13839150.002023-05-037426Actual
410248.002022-05-037465Actual
14168608.672023-05-037468Actual
32721383.002024-11-027415Actual
22244602.612024-01-017428Actual
39004336.942025-04-0374311Actual
12551200.002023-04-037414Budget
10830120.002023-02-017466Actual
18152413.212023-09-037418Actual
17270232.682023-08-0374211Actual
2053242.252023-11-0374212Actual
24424184.812024-03-0274511Actual
22718291.002024-02-017414Actual
7802200.002022-11-037468Budget
14762240.002023-06-037465Actual
38176499.512025-03-0374613Actual
30413439.002024-09-027464Actual
11237131.002023-03-037413Actual
6572200.002022-10-037418Budget
23422194.382024-02-0174511Actual
39297731.092025-04-0374213Actual
24667335.002024-04-027463Actual
6200131.002022-10-037436Actual
12977116.002023-04-037446Actual
32756434.002024-11-027465Actual
2560648.632024-04-0274612Actual
3250326.842022-07-047428Actual
4106100.002022-08-037466Budget
16210188.002023-07-0474111Actual
8196.002022-05-037463Actual
2454343.312024-03-0274212Actual
39031381.622025-04-0374411Actual
5775104.002022-10-037473Actual
22633382.002024-02-017463Actual

Generated 2025-06-02 17:04:19.921 UTC