[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34428339.062024-12-0274411Actual
10040240.482022-12-317468Actual
30050364.602024-08-0174212Actual
23815298.002024-03-017415Actual
1287100.002022-06-027473Budget
16739322.002023-08-027415Actual
17805266.002023-09-027465Actual
2194345.032022-06-027468Actual
16032382.002023-07-037467Actual
23313241.192024-01-3174111Actual
10444200.002023-01-317415Budget
13084120.002023-04-027466Actual
21657323.002023-12-317463Actual
4758200.002022-09-027464Budget
7692323.812022-11-027418Actual
33938158.002024-12-027416Actual
1536175.002022-06-027465Actual
11048346.542023-01-317418Actual
26864326.002024-06-017463Actual
12754210.002023-04-027465Actual
15172557.152023-06-027468Actual
2053242.252023-11-0274212Actual
38949376.302025-04-0274111Actual
7801323.812022-11-027468Actual
7225157.002022-11-027416Actual
15649313.002023-07-037464Actual
29075452.142024-07-0274613Actual
822200.002022-05-027417Budget
39031381.622025-04-0274411Actual
24724323.002024-04-017473Actual
6620304.122022-10-027428Actual
3250326.842022-07-037428Actual
37416160.002025-03-027426Actual
9792242.002022-12-317417Actual
8206232.002022-12-037415Actual
4649100.002022-09-027473Budget
35196117.002024-12-317456Actual
37203337.002025-03-027414Actual
21441163.532023-12-0374511Actual
6103100.002022-10-027416Budget
15827111.002023-07-037426Actual
2084288.972022-06-027418Actual
5696100.002022-10-027463Budget
25018108.002024-04-017446Actual
33633395.002024-12-027413Actual
4511100.002022-09-027413Budget
7321107.002022-11-027436Actual
5823195.002022-10-027414Actual
821255.002022-05-027417Actual
8923251.092022-12-037468Actual
5446200.002022-09-027418Budget
31539337.002024-10-017464Actual
16832181.002023-08-027416Actual
15907186.002023-07-037456Actual
2411100.002022-07-037473Budget
17770261.002023-09-027415Actual
16681203.002023-08-027464Actual
1947642.252023-10-0274112Actual
5556200.002022-09-027468Budget
13657276.002023-05-027464Actual
22903153.002024-01-317416Actual
26500149.702024-05-0174411Actual
25726296.002024-05-017463Actual
26561145.442024-05-0174611Actual
2780161.002022-07-037426Actual
37620354.002025-03-027467Actual
13893141.002023-05-027446Actual
33846283.002024-12-027415Actual
34045146.002024-12-027456Actual
23043151.002024-01-317466Actual
2560648.632024-04-0174612Actual
34134510.002024-12-027417Actual
2516200.002022-07-037464Budget
31632388.002024-10-017465Actual
1946200.002022-06-027417Budget
22335141.192023-12-3174111Actual
28749375.232024-07-0274311Actual
31029280.552024-09-0174311Actual
11752157.002023-03-027426Actual
38353344.002025-04-027414Actual
3577200.002022-08-027414Budget
14516369.002023-06-027413Actual
24667335.002024-04-017463Actual
24370161.402024-03-0174311Actual
23935151.002024-03-017426Actual
28099412.002024-07-027414Actual
34227490.482024-12-027418Actual
16292139.062023-07-0374411Actual
29167311.002024-08-017463Actual
8675215.002022-12-037417Actual
28311134.002024-07-027426Actual
682100.002022-05-027456Budget
13413200.002023-04-027468Budget
26712496.002024-05-0174113Actual
12550207.002023-04-027414Actual
9385200.002022-12-317465Budget
8597100.002022-12-037466Budget
6431167.002022-10-027417Actual
5494246.542022-09-027428Actual
26237450.002024-05-017467Actual
37798279.492025-03-0274111Actual
587167.002022-05-027436Actual
19837250.002023-11-027465Actual
8346118.002022-12-037416Actual
12222200.002023-03-027428Budget
22390213.532023-12-3174311Actual
19358180.552023-10-0274411Actual
1950339.062023-10-0274212Actual
4759167.002022-09-027464Actual
4246215.002022-08-027467Actual
5883200.002022-10-027464Budget
36758268.852025-01-3174511Actual
21776284.002023-12-317464Actual
1747043.312023-08-0274212Actual
31056306.082024-09-0174411Actual
4837216.002022-09-027415Actual
2830100.002022-07-037436Budget
24315209.272024-03-0174111Actual
29964383.742024-08-0174611Actual
38176499.512025-03-0274613Actual
30378346.002024-09-017414Actual
10118116.002023-01-317413Actual
18353231.612023-09-0274411Actual
9465200.002022-12-317416Budget
15346142.252023-06-0274611Actual
34489325.232024-12-0274611Actual
28636660.182024-07-027468Actual
13501501.002023-05-027413Actual
9655100.002022-12-317456Budget
14820147.002023-06-027416Actual
1473208.002022-06-027415Actual
2611078.002024-05-017456Actual
5775104.002022-10-027473Actual
31327780.212024-09-0174613Actual
17324149.702023-08-0274411Actual
8490168.002022-12-037446Actual
28837357.152024-07-0274611Actual
9188200.002022-12-317414Budget
11422266.002023-03-027414Actual
1758179.002022-06-027446Actual
25943320.002024-05-017465Actual
801981.002022-12-037473Actual
635200.002022-05-027446Budget
21623344.002023-12-317413Actual
9003110.002022-12-317413Actual
7613200.002022-11-027467Budget
20980161.002023-12-037436Actual
11423200.002023-03-027414Budget
34374226.302024-12-0274211Actual
39297731.092025-04-0274213Actual
16210188.002023-07-0374111Actual
17970165.002023-09-027456Actual
457196.002022-09-027463Actual
18152413.212023-09-027418Actual
6681200.002022-10-027468Budget
34401234.812024-12-0274311Actual
36026269.002025-01-317473Actual
19098405.002023-10-027467Actual
963200.002022-05-027418Budget
29545123.002024-08-017456Actual
26473158.212024-05-0174311Actual
2006255.002022-06-027467Actual
1025696.002023-01-317473Actual
34783332.002024-12-317413Actual
38857493.512025-04-027428Actual
6353103.002022-10-027466Actual
10305183.002023-01-317414Actual
32756434.002024-11-017465Actual
17678315.002023-09-027414Actual
20002138.002023-11-027456Actual
34938429.002024-12-317464Actual
7272100.002022-11-027426Budget
1286107.002022-06-027473Actual
12424100.002023-04-027463Budget
14607267.002023-06-027473Actual
8268200.002022-12-037465Budget
21154467.002023-12-037467Actual
3451103.002022-08-027463Actual
3062200.002022-07-037417Budget
17122454.122023-08-027418Actual
1250280.002023-04-027473Budget
19744243.002023-11-027464Actual
17890148.002023-09-027426Actual
5076100.002022-09-027436Budget
1010222.302022-05-027428Actual
4697200.002022-09-027414Budget
39212425.242025-04-0274612Actual
34255576.852024-12-027428Actual
1395271.002022-06-027464Actual
5229100.002022-09-027466Budget
10678181.002023-01-317436Actual
11563205.002023-03-027415Actual
1394200.002022-06-027464Budget
31797136.002024-10-017456Actual
2250828.422023-12-3174112Actual
28365180.002024-07-027446Actual
1189692.002023-03-027456Actual
20185628.372023-11-027418Actual
21062119.002023-12-037466Actual
1209135.002022-06-027463Actual
32954146.002024-11-017466Actual
8491200.002022-12-037446Budget
8066256.002022-12-037414Actual
27862764.422024-06-0174113Actual
24752246.002024-04-017414Actual
681148.002022-05-027456Actual
7416100.002022-11-027456Budget
15230148.632023-06-0274111Actual
17593348.002023-09-027463Actual
36471352.002025-01-317467Actual
1334285.002022-06-027414Actual
2085200.002022-06-027418Budget
6200131.002022-10-027436Actual
15138502.612023-06-027428Actual
11236100.002023-03-027413Budget
26772694.252024-05-0174613Actual
18094329.002023-09-027467Actual
23637439.002024-03-017463Actual
3396595.002024-12-027426Actual
2596200.002022-07-037415Budget
33788490.002024-12-027464Actual
39150355.022025-04-0274112Actual
491100.002022-05-027416Budget
3999100.002022-08-027446Budget
22845359.002024-01-317465Actual
30619123.002024-09-017436Actual
13352285.932023-04-027428Actual
8865200.002022-12-037428Budget
12753200.002023-04-027465Budget
11485242.002023-03-027464Actual
20386133.742023-11-0274411Actual
4325200.002022-08-027418Budget
15742202.002023-07-037465Actual
16774298.002023-08-027465Actual
18682216.002023-10-027414Actual
26297563.212024-05-017418Actual
4900200.002022-09-027465Budget
2595157.002022-07-037415Actual
5882202.002022-10-027464Actual
3529100.002022-08-027473Budget
21926162.002023-12-317416Actual
8126218.002022-12-037464Actual
14256223.102023-05-0274211Actual
404596.002022-08-027456Actual
23395200.762024-01-3174411Actual
3309200.002022-07-037468Budget
20925186.002023-12-037416Actual
5962228.002022-10-027415Actual

Generated 2025-06-01 12:11:49.966 UTC