[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-07-037426Budget
37496138.002025-03-027456Actual
19895131.002023-11-027416Actual
5556200.002022-09-027468Budget
740200.002022-05-027466Budget
36239174.002025-01-317416Actual
14310203.952023-05-0274411Actual
1137480.002023-03-027473Budget
11753200.002023-03-027426Budget
26202514.002024-05-017417Actual
490105.002022-05-027416Actual
21032133.002023-12-037456Actual
38176499.512025-03-0274613Actual
24047188.002024-03-017466Actual
17890148.002023-09-027426Actual
10581100.002023-01-317416Budget
27041380.002024-06-017415Actual
30506378.002024-09-017465Actual
38026443.322025-03-0274212Actual
31717153.002024-10-017426Actual
18654310.002023-10-027473Actual
8865200.002022-12-037428Budget
9249280.002022-12-317464Budget
29728651.092024-08-017418Actual
38771310.002025-04-027467Actual
32418481.962024-10-0174213Actual
35031334.002024-12-317465Actual
28311134.002024-07-027426Actual
28749375.232024-07-0274311Actual
1025696.002023-01-317473Actual
16265141.192023-07-0374311Actual
2662032.672024-05-0174112Actual
34783332.002024-12-317413Actual
17593348.002023-09-027463Actual
16646202.002023-08-027414Actual
9562100.002022-12-317436Budget
38566146.002025-04-027426Actual
13085100.002023-04-027466Budget
37470132.002025-03-027446Actual
31690186.002024-10-017416Actual
33425282.682024-11-0174212Actual
22753200.002024-01-317464Actual
16086.002022-05-027473Actual
1440144.382023-05-0274112Actual
24343182.682024-03-0174211Actual
8596164.002022-12-037466Actual
23395200.762024-01-3174411Actual
7693200.002022-11-027418Budget
15494490.002023-07-037413Actual
27187192.002024-06-017436Actual
19098405.002023-10-027467Actual
27272167.002024-06-017466Actual
12363138.002023-04-027413Actual
20655393.002023-12-037463Actual
25943320.002024-05-017465Actual
38060393.322025-03-0274612Actual
1077199.002023-01-317456Actual
23221608.672024-01-317428Actual
29224209.002024-08-017473Actual
12753200.002023-04-027465Budget
24104329.002024-03-017417Actual
23989113.002024-03-017446Actual
37586363.002025-03-027417Actual
34169435.002024-12-027467Actual
12692191.002023-04-027415Actual
13413200.002023-04-027468Budget
3999100.002022-08-027446Budget
28602599.582024-07-027428Actual
29519136.002024-08-017446Actual
7368200.002022-11-027446Budget
6621200.002022-10-027428Budget
6102137.002022-10-027416Actual
2596200.002022-07-037415Budget
801981.002022-12-037473Actual
30591108.002024-09-017426Actual
33788490.002024-12-027464Actual
13839150.002023-05-027426Actual
29756476.852024-08-017428Actual
29042767.932024-07-0274213Actual
3576215.002022-08-027414Actual
22158329.002023-12-317467Actual
1335280.002022-06-027414Budget
21006156.002023-12-037446Actual
1208100.002022-06-027463Budget
7692323.812022-11-027418Actual
1445936.932023-05-0274612Actual
25134382.002024-04-017417Actual
37940389.062025-03-0274611Actual
12976100.002023-04-027446Budget
29790622.302024-08-017468Actual
13501501.002023-05-027413Actual
32756434.002024-11-017465Actual
2459280.002022-07-037414Budget
34045146.002024-12-027456Actual
1250370.002023-04-027473Actual
16210188.002023-07-0374111Actual
22958202.002024-01-317436Actual
33544711.792024-11-0174213Actual
1543732.672023-06-0274612Actual
22811239.002024-01-317415Actual
6946256.002022-11-027414Actual
23341164.592024-01-3174211Actual
35379651.092024-12-317418Actual
36266126.002025-01-317426Actual
31029280.552024-09-0174311Actual
31148328.422024-09-0174112Actual
882217.002022-05-027467Actual
28694302.892024-07-0274111Actual
28191363.002024-07-027415Actual
3776188.002022-08-027465Actual
34996346.002024-12-317415Actual
34077128.002024-12-027466Actual
12550207.002023-04-027414Actual
33993128.002024-12-027436Actual
9003110.002022-12-317413Actual
10969200.002023-01-317467Budget
538160.002022-05-027426Actual
588100.002022-05-027436Budget
28133346.002024-07-027464Actual
8346118.002022-12-037416Actual
31887467.002024-10-017417Actual
21475191.192023-12-0374611Actual
349192.002022-05-027415Actual
22633382.002024-01-317463Actual
28574482.912024-07-027418Actual
5555213.212022-09-027468Actual
22390213.532023-12-3174311Actual
9561122.002022-12-317436Actual
31176465.662024-09-0174212Actual
20304212.472023-11-0274111Actual
1866200.002022-06-027466Budget
10910197.002023-01-317417Actual
22277434.422023-12-317468Actual
21657323.002023-12-317463Actual
2333115.002022-07-037463Actual
28424176.002024-07-027466Actual
25289482.912024-04-017468Actual
24397163.532024-03-0174411Actual
31921397.002024-10-017467Actual
3450100.002022-08-027463Budget
35935393.002025-01-317413Actual
20775219.002023-12-037464Actual
10909200.002023-01-317417Budget
35527298.642024-12-3174211Actual
31539337.002024-10-017464Actual
36758268.852025-01-3174511Actual
17324149.702023-08-0274411Actual
34227490.482024-12-027418Actual
26864326.002024-06-017463Actual
31056306.082024-09-0174411Actual
19710283.002023-11-027414Actual
4978100.002022-09-027416Budget
11564200.002023-03-027415Budget
16972131.002023-08-027466Actual
7006280.002022-11-027464Budget
21776284.002023-12-317464Actual
35878790.742024-12-3174613Actual
8491200.002022-12-037446Budget
26739459.162024-05-0174213Actual
13304200.002023-04-027418Budget
1953439.062023-10-0274612Actual
33278198.642024-11-0174311Actual
22417202.892023-12-3174411Actual
37998375.232025-03-0274112Actual
34346377.362024-12-0274111Actual
906290.002022-12-317463Budget
23637439.002024-03-017463Actual
1712100.002022-06-027436Budget
9189167.002022-12-317414Actual
37118370.002025-03-027463Actual
21714361.002023-12-317473Actual
3638200.002022-08-027464Budget
18867114.002023-10-027416Actual
18562403.002023-10-027413Actual
39092294.382025-04-0274611Actual
20114.002022-05-027413Actual
10628200.002023-01-317426Budget
38118717.052025-03-0274113Actual
27597301.832024-06-0174311Actual
21062119.002023-12-037466Actual
7224200.002022-11-027416Budget
269187.002022-05-027464Actual
2133200.002022-06-027428Budget
34455268.852024-12-0274511Actual
35727411.412024-12-3174212Actual
19358180.552023-10-0274411Actual
35407519.272024-12-317428Actual
18299168.852023-09-0274211Actual
32181212.472024-10-0174411Actual
14046448.002023-05-027467Actual
7415127.002022-11-027456Actual
32127219.912024-10-0174211Actual
9386208.002022-12-317465Actual
20980161.002023-12-037436Actual
14011486.002023-05-027417Actual
26084105.002024-05-017446Actual
13952138.002023-05-027466Actual
8395100.002022-12-037426Budget
27651289.062024-06-0174511Actual
25848221.002024-05-017464Actual
22450163.532023-12-3174611Actual
35608289.062024-12-3174511Actual
27889585.472024-06-0174213Actual
7802200.002022-11-027468Budget
36379113.002025-01-317466Actual
2156628.422023-12-0374612Actual
9792242.002022-12-317417Actual
20246673.822023-11-027468Actual
13536367.002023-05-027463Actual
20213602.612023-11-027428Actual
11237131.002023-03-027413Actual
1945206.002022-06-027417Actual
8676200.002022-12-037417Budget
12880200.002023-04-027426Budget
29287414.002024-08-017464Actual
1646932.672023-07-0374612Actual
39058330.552025-04-0274511Actual
30169638.112024-08-0174213Actual
962352.602022-05-027418Actual
30761397.002024-09-017417Actual
24937151.002024-04-017416Actual
16681203.002023-08-027464Actual
27570307.152024-06-0174211Actual
23850230.002024-03-017465Actual
11563205.002023-03-027415Actual
1070214.722022-05-027468Actual
18682216.002023-10-027414Actual
10118116.002023-01-317413Actual
12284200.002023-03-027468Budget
24138333.002024-03-017467Actual
5307166.002022-09-027417Actual
16238182.682023-07-0374211Actual
36294165.002025-01-317436Actual
37798279.492025-03-0274111Actual
20359206.082023-11-0274311Actual
39330503.022025-04-0274613Actual
3854144.002022-08-027416Actual
35170133.002024-12-317446Actual
2923128.002022-07-037456Actual
34374226.302024-12-0274211Actual
12930124.002023-04-027436Actual
29930260.342024-08-0174411Actual
19950140.002023-11-027436Actual
6760149.002022-11-027413Actual
17918179.002023-09-027436Actual
1250280.002023-04-027473Budget
30916637.462024-09-017468Actual
30378346.002024-09-017414Actual

Generated 2025-06-01 05:28:55.988 UTC