[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 448  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19358180.552023-10-0274411Actual
6493267.002022-10-027467Actual
22277434.422023-12-317468Actual
1759200.002022-06-027446Budget
23908200.002024-03-017416Actual
21100.002022-05-027413Budget
14607267.002023-06-027473Actual
3577200.002022-08-027414Budget
25489189.062024-04-0174611Actual
1646932.672023-07-0374612Actual
28424176.002024-07-027466Actual
38771310.002025-04-027467Actual
7369179.002022-11-027446Actual
350200.002022-05-027415Budget
10580141.002023-01-317416Actual
161100.002022-05-027473Budget
12930124.002023-04-027436Actual
22244602.612023-12-317428Actual
349192.002022-05-027415Actual
26418133.742024-05-0174111Actual
30761397.002024-09-017417Actual
8491200.002022-12-037446Budget
10502200.002023-01-317465Budget
2254148.632023-12-3174612Actual
34903403.002024-12-317414Actual
30258338.002024-09-017413Actual
10970247.002023-01-317467Actual
31327780.212024-09-0174613Actual
8675215.002022-12-037417Actual
21032133.002023-12-037456Actual
27450479.882024-06-017428Actual
13226163.002023-04-027467Actual
22417202.892023-12-3174411Actual
26084105.002024-05-017446Actual
28923336.942024-07-0274212Actual
28133346.002024-07-027464Actual
16265141.192023-07-0374311Actual
5170100.002022-09-027456Budget
5169135.002022-09-027456Actual
1711104.002022-06-027436Actual
881200.002022-05-027467Budget
166296.002022-06-027426Actual
11895100.002023-03-027456Budget
38388408.002025-04-027464Actual
21119414.002023-12-037417Actual
38353344.002025-04-027414Actual
6432200.002022-10-027417Budget
14927183.002023-06-027456Actual
5026118.002022-09-027426Actual
29545123.002024-08-017456Actual
32333391.192024-10-0174612Actual
6150109.002022-10-027426Actual
28803311.402024-07-0274511Actual
35935393.002025-01-317413Actual
8865200.002022-12-037428Budget
31268496.002024-09-0174113Actual
31148328.422024-09-0174112Actual
38594153.002025-04-027436Actual
25227442.002024-04-017418Actual
1758179.002022-06-027446Actual
7614235.002022-11-027467Actual
6247105.002022-10-027446Actual
2603090.002024-05-017426Actual
20655393.002023-12-037463Actual
39178373.112025-04-0274212Actual
22033123.002023-12-317456Actual
34996346.002024-12-317415Actual
18299168.852023-09-0274211Actual
21332151.832023-12-0374111Actual
17297230.552023-08-0274311Actual
38060393.322025-03-0274612Actual
34547479.492024-12-0274112Actual
4431200.002022-08-027468Budget
19184551.092023-10-027428Actual
11422266.002023-03-027414Actual
33103628.372024-11-017418Actual
8817200.002022-12-037418Budget
23341164.592024-01-3174211Actual
3638200.002022-08-027464Budget
3202337.452022-07-037418Actual
16832181.002023-08-027416Actual
32869147.002024-11-017436Actual
338891.002022-08-027413Actual
36848359.282025-01-3174112Actual
10501270.002023-01-317465Actual
17150493.512023-08-027428Actual
6760149.002022-11-027413Actual
20185628.372023-11-027418Actual
34169435.002024-12-027467Actual
2451642.252024-03-0174112Actual
28311134.002024-07-027426Actual
12283254.122023-03-027468Actual
16681203.002023-08-027464Actual
28574482.912024-07-027418Actual
32600193.002024-11-017473Actual
36704359.282025-01-3174311Actual
4899166.002022-09-027465Actual
2517187.002022-07-037464Actual
32041516.242024-10-017468Actual
37826196.512025-03-0274211Actual
7006280.002022-11-027464Budget
31690186.002024-10-017416Actual
24257476.852024-03-017468Actual
38736325.002025-04-027417Actual
8596164.002022-12-037466Actual
5307166.002022-09-027417Actual
13595331.002023-05-027473Actual
15138502.612023-06-027428Actual
1643844.382023-07-0374212Actual
30201780.212024-08-0174613Actual
6353103.002022-10-027466Actual
3951112.002022-08-027436Actual
16118685.942023-07-037428Actual
11753200.002023-03-027426Budget
22930132.002024-01-317426Actual
26561145.442024-05-0174611Actual
30974255.022024-09-0174111Actual
4046100.002022-08-027456Budget
2924100.002022-07-037456Budget
491100.002022-05-027416Budget
33517478.452024-11-0174113Actual
13414252.602023-04-027468Actual
19063342.002023-10-027417Actual
9248255.002022-12-317464Actual
410248.002022-05-027465Actual
19922130.002023-11-027426Actual
5446200.002022-09-027418Budget
7881130.002022-12-037413Actual
32954146.002024-11-017466Actual
26202514.002024-05-017417Actual
23043151.002024-01-317466Actual
21441163.532023-12-0374511Actual
9931292.002022-12-317418Actual
2923128.002022-07-037456Actual
2050525.232023-11-0274112Actual
33397282.682024-11-0174112Actual
1947642.252023-10-0274112Actual
20002138.002023-11-027456Actual
20952134.002023-12-037426Actual
24786250.002024-04-017464Actual
13717304.002023-05-027415Actual
10724100.002023-01-317446Budget
12222200.002023-03-027428Budget
8267215.002022-12-037465Actual
9792242.002022-12-317417Actual
3450100.002022-08-027463Budget
24667335.002024-04-017463Actual
3718200.002022-08-027415Budget
29132377.002024-08-017413Actual
11297109.002023-03-027463Actual
37389138.002025-03-027416Actual
26297563.212024-05-017418Actual
6431167.002022-10-027417Actual
30471356.002024-09-017415Actual
37678542.002025-03-027418Actual
27074267.002024-06-017465Actual
25456173.102024-04-0174511Actual
12096200.002023-03-027467Budget
30882479.882024-09-017428Actual
539100.002022-05-027426Budget
30645145.002024-09-017446Actual
1025696.002023-01-317473Actual
7553200.002022-11-027417Budget
9003110.002022-12-317413Actual
8196.002022-05-027463Actual
1335280.002022-06-027414Budget
11049200.002023-01-317418Budget
9249280.002022-12-317464Budget
1805131.002022-06-027456Actual
17242163.532023-08-0274111Actual
26325473.822024-05-017428Actual
26143106.002024-05-017466Actual
12692191.002023-04-027415Actual
16859172.002023-08-027426Actual
15529376.002023-07-037463Actual
18002141.002023-09-027466Actual
31597466.002024-10-017415Actual
3062200.002022-07-037417Budget
24992130.002024-04-017436Actual
1536175.002022-06-027465Actual
19976123.002023-11-027446Actual
906290.002022-12-317463Budget
22123357.002023-12-317417Actual
3902142.002022-08-027426Actual
7613200.002022-11-027467Budget
11048346.542023-01-317418Actual
8444100.002022-12-037436Budget
29876289.062024-08-0174211Actual
13085100.002023-04-027466Budget
36649359.282025-01-3174111Actual
27213132.002024-06-017446Actual
569793.002022-10-027463Actual
39031381.622025-04-0274411Actual
34938429.002024-12-317464Actual
16774298.002023-08-027465Actual
20447193.322023-11-0274611Actual
12612235.002023-04-027464Actual
4697200.002022-09-027414Budget
9791200.002022-12-317417Budget
18894153.002023-10-027426Actual
18353231.612023-09-0274411Actual
17064382.002023-08-027467Actual
9512100.002022-12-317426Budget
22390213.532023-12-3174311Actual
37470132.002025-03-027446Actual
7321107.002022-11-027436Actual
38145741.622025-03-0274213Actual
25018108.002024-04-017446Actual
36677357.152025-01-3174211Actual
3389100.002022-08-027413Budget
8924200.002022-12-037468Budget
24370161.402024-03-0174311Actual
29790622.302024-08-017468Actual
12929100.002023-04-027436Budget
2595157.002022-07-037415Actual
12880200.002023-04-027426Budget
8923251.092022-12-037468Actual
11485242.002023-03-027464Actual
634129.002022-05-027446Actual
587167.002022-05-027436Actual
12175200.002023-03-027418Budget
2005200.002022-06-027467Budget
3396595.002024-12-027426Actual
23135412.002024-01-317467Actual
26739459.162024-05-0174213Actual
1614125.002022-06-027416Actual
8394134.002022-12-037426Actual
2830100.002022-07-037436Budget
19744243.002023-11-027464Actual
18180602.612023-09-027428Actual
17558374.002023-09-027413Actual
8347200.002022-12-037416Budget
23935151.002024-03-017426Actual
31745130.002024-10-017436Actual
23010154.002024-01-317456Actual
35031334.002024-12-317465Actual
2273100.002022-07-037413Budget
39058330.552025-04-0274511Actual
29252499.002024-08-017414Actual
18380192.252023-09-0274511Actual
11157235.932023-01-317468Actual
7741308.662022-11-027428Actual
24752246.002024-04-017414Actual
588100.002022-05-027436Budget
2085200.002022-06-027418Budget
27804314.592024-06-0174612Actual
31210457.152024-09-0174612Actual
31090289.062024-09-0174611Actual
10830120.002023-01-317466Actual
30293244.002024-09-017463Actual
19218399.572023-10-027468Actual
36529708.672025-01-317418Actual
6199100.002022-10-027436Budget
30671106.002024-09-017456Actual
33459370.982024-11-0174612Actual
5634138.002022-10-027413Actual

Generated 2025-06-01 06:45:33.651 UTC