[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13867144.002023-05-037436Actual
8267215.002022-12-047465Actual
28339202.002024-07-037436Actual
15614194.002023-07-047414Actual
18059342.002023-09-037417Actual
23637439.002024-03-027463Actual
6947200.002022-11-037414Budget
2354535.872024-02-0174612Actual
7322100.002022-11-037436Budget
569793.002022-10-037463Actual
7474100.002022-11-037466Budget
31148328.422024-09-0274112Actual
5169135.002022-09-037456Actual
3998125.002022-08-037446Actual
37083410.002025-03-037413Actual
36054529.002025-02-017414Actual
30169638.112024-08-0274213Actual
12880200.002023-04-037426Budget
26325473.822024-05-027428Actual
28803311.402024-07-0374511Actual
17297230.552023-08-0374311Actual
1643844.382023-07-0474212Actual
19682444.002023-11-037473Actual
16972131.002023-08-037466Actual
29545123.002024-08-027456Actual
5882202.002022-10-037464Actual
32628401.002024-11-027414Actual
1250280.002023-04-037473Budget
6293111.002022-10-037456Actual
17712287.002023-09-037464Actual
18002141.002023-09-037466Actual
882217.002022-05-037467Actual
16561352.002023-08-037463Actual
6200131.002022-10-037436Actual
34019160.002024-12-037446Actual
19385170.982023-10-0374511Actual
2982200.002022-07-047466Budget
21623344.002024-01-017413Actual
1137480.002023-03-037473Budget
5446200.002022-09-037418Budget
7145200.002022-11-037465Budget
12551200.002023-04-037414Budget
21387163.532023-12-0474311Actual
30761397.002024-09-027417Actual
29042767.932024-07-0374213Actual
38566146.002025-04-037426Actual
8067200.002022-12-047414Budget
13164200.002023-04-037417Budget
18654310.002023-10-037473Actual
31056306.082024-09-0274411Actual
32041516.242024-10-027468Actual
38353344.002025-04-037414Actual
8817200.002022-12-047418Budget
16913157.002023-08-037446Actual
15230148.632023-06-0374111Actual
31745130.002024-10-027436Actual
2250828.422024-01-0174112Actual
18682216.002023-10-037414Actual
31632388.002024-10-027465Actual
22244602.612024-01-017428Actual
27329386.002024-06-027417Actual
1847232.672023-09-0374112Actual
33753376.002024-12-037414Actual
35845776.702025-01-0174213Actual
33517478.452024-11-0274113Actual
31597466.002024-10-027415Actual
30142767.932024-08-0274113Actual
20925186.002023-12-047416Actual
21154467.002023-12-047467Actual
33339320.982024-11-0274611Actual
11048346.542023-02-017418Actual
10178103.002023-02-017463Actual
9851155.002023-01-017467Actual
9249280.002023-01-017464Budget
25691312.002024-05-027413Actual
1025780.002023-02-017473Budget
4373200.002022-08-037428Budget
31268496.002024-09-0274113Actual
6246100.002022-10-037446Budget
16646202.002023-08-037414Actual
22335141.192024-01-0174111Actual
7415127.002022-11-037456Actual
17351123.102023-08-0374511Actual
18809344.002023-10-037465Actual
33223389.062024-11-0274111Actual
10118116.002023-02-017413Actual
21100.002022-05-037413Budget
27422654.122024-06-027418Actual
17324149.702023-08-0374411Actual
39092294.382025-04-0374611Actual
34875212.002025-01-017473Actual
38026443.322025-03-0374212Actual
1805131.002022-06-037456Actual
25785245.002024-05-027473Actual
20620478.002023-12-047413Actual
3952100.002022-08-037436Budget
35089116.002025-01-017416Actual
28602599.582024-07-037428Actual
3529100.002022-08-037473Budget
741145.002022-05-037466Actual
1010222.302022-05-037428Actual
2662032.672024-05-0274112Actual
38620129.002025-04-037446Actual
18326182.682023-09-0374311Actual
8205200.002022-12-047415Budget
5774100.002022-10-037473Budget
36876398.642025-02-0174212Actual
25169386.002024-04-027467Actual
1953439.062023-10-0374612Actual
17242163.532023-08-0374111Actual
14228142.252023-05-0374111Actual
4838200.002022-09-037415Budget
33633395.002024-12-037413Actual
1646932.672023-07-0474612Actual
35116157.002025-01-017426Actual
24964111.002024-04-027426Actual
35818559.162025-01-0174113Actual
30201780.212024-08-0274613Actual
22216611.702024-01-017418Actual
19156608.672023-10-037418Actual
28191363.002024-07-037415Actual
635200.002022-05-037446Budget
20359206.082023-11-0374311Actual
35379651.092025-01-017418Actual
2829170.002022-07-047436Actual
8491200.002022-12-047446Budget
19063342.002023-10-037417Actual
4510112.002022-09-037413Actual
22718291.002024-02-017414Actual
36731362.472025-02-0174411Actual
4245200.002022-08-037467Budget
14550395.002023-06-037463Actual
21868226.002024-01-017465Actual
5026118.002022-09-037426Actual
14106485.942023-05-037418Actual
36967473.192025-02-0174113Actual
2085200.002022-06-037418Budget
5555213.212022-09-037468Actual
9512100.002023-01-017426Budget
8675215.002022-12-047417Actual
681148.002022-05-037456Actual
13536367.002023-05-037463Actual
35229165.002025-01-017466Actual
6247105.002022-10-037446Actual
12929100.002023-04-037436Budget
11704179.002023-03-037416Actual
20447193.322023-11-0374611Actual
881200.002022-05-037467Budget
23602442.002024-03-027413Actual
7740200.002022-11-037428Budget
21032133.002023-12-047456Actual
7881130.002022-12-047413Actual
15997318.002023-07-047417Actual
28133346.002024-07-037464Actual
3310246.542022-07-047468Actual
3250326.842022-07-047428Actual
15312200.762023-06-0374411Actual
34288508.672024-12-037468Actual
15800139.002023-07-047416Actual
4758200.002022-09-037464Budget
29380269.002024-08-027465Actual
19744243.002023-11-037464Actual
6199100.002022-10-037436Budget
20002138.002023-11-037456Actual
4185237.002022-08-037417Actual
3309200.002022-07-047468Budget
4324316.242022-08-037418Actual
30916637.462024-09-027468Actual
16086.002022-05-037473Actual
34045146.002024-12-037456Actual
19950140.002023-11-037436Actual
23694386.002024-03-027473Actual
37620354.002025-03-037467Actual
26527113.532024-05-0274511Actual
36346123.002025-02-017456Actual
8443130.002022-12-047436Actual
1250370.002023-04-037473Actual
11097200.002023-02-017428Budget
35144194.002025-01-017436Actual
689990.002022-11-037473Budget
11848138.002023-03-037446Actual
25813306.002024-05-027414Actual
31090289.062024-09-0274611Actual
38857493.512025-04-037428Actual
8346118.002022-12-047416Actual
682084.002022-11-037463Actual
24370161.402024-03-0274311Actual
8206232.002022-12-047415Actual
30471356.002024-09-027415Actual
12691200.002023-04-037415Budget
28837357.152024-07-0374611Actual
2654180.002022-07-047465Actual
1440144.382023-05-0374112Actual
6572200.002022-10-037418Budget
33788490.002024-12-037464Actual
8537100.002022-12-047456Budget
9609200.002023-01-017446Budget
10501270.002023-02-017465Actual
7224200.002022-11-037416Budget
30293244.002024-09-027463Actual
2517187.002022-07-047464Actual
1442830.552023-05-0374212Actual
11895100.002023-03-037456Budget
9978293.512023-01-017428Actual
36649359.282025-02-0174111Actual
24937151.002024-04-027416Actual
18353231.612023-09-0374411Actual
35407519.272025-01-017428Actual
8444100.002022-12-047436Budget
18094329.002023-09-037467Actual
20127329.002023-11-037467Actual
11954100.002023-03-037466Budget
27651289.062024-06-0274511Actual
12425129.002023-04-037463Actual
2332100.002022-07-047463Budget
166296.002022-06-037426Actual
1394200.002022-06-037464Budget
16859172.002023-08-037426Actual
38145741.622025-03-0374213Actual
30591108.002024-09-027426Actual
30854773.822024-09-027418Actual
11484200.002023-03-037464Budget
34575457.152024-12-0374212Actual
2600384.002024-05-027416Actual
26084105.002024-05-027446Actual
35170133.002025-01-017446Actual
1711104.002022-06-037436Actual
32663369.002024-11-027464Actual
12424100.002023-04-037463Budget
25289482.912024-04-027468Actual
6946256.002022-11-037414Actual
15494490.002023-07-047413Actual
9465200.002023-01-017416Budget
2457528.422024-03-0274612Actual
2665436.932024-05-0274612Actual
6150109.002022-10-037426Actual
25018108.002024-04-027446Actual
36181302.002025-02-017465Actual
33725315.002024-12-037473Actual
963200.002022-05-037418Budget
26202514.002024-05-027417Actual
11485242.002023-03-037464Actual
16152519.272023-07-047468Actual
16939153.002023-08-037456Actual
19218399.572023-10-037468Actual
37389138.002025-03-037416Actual
18380192.252023-09-0374511Actual
34996346.002025-01-017415Actual

Generated 2025-06-02 17:10:24.922 UTC