[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25726296.002024-05-017463Actual
28481450.002024-07-027417Actual
38771310.002025-04-027467Actual
36026269.002025-01-317473Actual
39031381.622025-04-0274411Actual
27450479.882024-06-017428Actual
23221608.672024-01-317428Actual
1946200.002022-06-027417Budget
10970247.002023-01-317467Actual
21441163.532023-12-0374511Actual
34694455.652024-12-0274213Actual
821255.002022-05-027417Actual
1395271.002022-06-027464Actual
29438134.002024-08-017416Actual
34288508.672024-12-027468Actual
13893141.002023-05-027446Actual
15881123.002023-07-037446Actual
15940127.002023-07-037466Actual
29903248.642024-08-0174311Actual
24786250.002024-04-017464Actual
32299274.172024-10-0174112Actual
27771268.852024-06-0174212Actual
31979625.342024-10-017418Actual
31056306.082024-09-0174411Actual
2354535.872024-01-3174612Actual
8443130.002022-12-037436Actual
35379651.092024-12-317418Actual
34169435.002024-12-027467Actual
30169638.112024-08-0174213Actual
11297109.002023-03-027463Actual
1011200.002022-05-027428Budget
30413439.002024-09-017464Actual
6293111.002022-10-027456Actual
21032133.002023-12-037456Actual
26143106.002024-05-017466Actual
31090289.062024-09-0174611Actual
32841167.002024-11-017426Actual
962352.602022-05-027418Actual
15285149.702023-06-0274311Actual
34726717.052024-12-0274613Actual
29728651.092024-08-017418Actual
15907186.002023-07-037456Actual
2560648.632024-04-0174612Actual
6102137.002022-10-027416Actual
12881118.002023-04-027426Actual
35581296.512024-12-3174411Actual
2459280.002022-07-037414Budget
3854144.002022-08-027416Actual
14901115.002023-06-027446Actual
30378346.002024-09-017414Actual
27041380.002024-06-017415Actual
22633382.002024-01-317463Actual
9513150.002022-12-317426Actual
1150144.002022-06-027413Actual
18654310.002023-10-027473Actual
27239129.002024-06-017456Actual
38446325.002025-04-027415Actual
35935393.002025-01-317413Actual
5823195.002022-10-027414Actual
23455188.002024-01-3174611Actual
38539185.002025-04-027416Actual
801981.002022-12-037473Actual
31327780.212024-09-0174613Actual
14727277.002023-06-027415Actual
20127329.002023-11-027467Actual
8206232.002022-12-037415Actual
19385170.982023-10-0274511Actual
17324149.702023-08-0274411Actual
30796325.002024-09-017467Actual
5962228.002022-10-027415Actual
27979272.002024-07-027413Actual
34783332.002024-12-317413Actual
38594153.002025-04-027436Actual
1759200.002022-06-027446Budget
38233288.002025-04-027413Actual
37026783.722025-01-3174613Actual
740200.002022-05-027466Budget
9003110.002022-12-317413Actual
33753376.002024-12-027414Actual
19304127.362023-10-0274211Actual
23815298.002024-03-017415Actual
3998125.002022-08-027446Actual
8126218.002022-12-037464Actual
14820147.002023-06-027416Actual
24315209.272024-03-0174111Actual
35321346.002024-12-317467Actual
338891.002022-08-027413Actual
24015146.002024-03-017456Actual
18867114.002023-10-027416Actual
36731362.472025-01-3174411Actual
14011486.002023-05-027417Actual
25018108.002024-04-017446Actual
33397282.682024-11-0174112Actual
7474100.002022-11-027466Budget
9713100.002022-12-317466Budget
2877200.002022-07-037446Budget
25077161.002024-04-017466Actual
2557426.292024-04-0174212Actual
569793.002022-10-027463Actual
26325473.822024-05-017428Actual
11626173.002023-03-027465Actual
11753200.002023-03-027426Budget
21926162.002023-12-317416Actual
5495200.002022-09-027428Budget
11158200.002023-01-317468Budget
29287414.002024-08-017464Actual
22363225.232023-12-3174211Actual
5368200.002022-09-027467Budget
4900200.002022-09-027465Budget
10179100.002023-01-317463Budget
9562100.002022-12-317436Budget
39058330.552025-04-0274511Actual
21212654.122023-12-037418Actual
28099412.002024-07-027414Actual
29015645.122024-07-0274113Actual
7475129.002022-11-027466Actual
29167311.002024-08-017463Actual
1474200.002022-06-027415Budget
13752326.002023-05-027465Actual
31384392.002024-10-017413Actual
2333115.002022-07-037463Actual
1335280.002022-06-027414Budget
13225200.002023-04-027467Budget
1711104.002022-06-027436Actual
36649359.282025-01-3174111Actual
30704157.002024-09-017466Actual
21006156.002023-12-037446Actual
3389100.002022-08-027413Budget
17558374.002023-09-027413Actual
23255619.272024-01-317468Actual
37389138.002025-03-027416Actual
2332100.002022-07-037463Budget
21714361.002023-12-317473Actual
26446103.952024-05-0174211Actual
39330503.022025-04-0274613Actual
2053242.252023-11-0274212Actual
10969200.002023-01-317467Budget
14228142.252023-05-0274111Actual
9792242.002022-12-317417Actual
3776188.002022-08-027465Actual
15707328.002023-07-037415Actual
35286323.002024-12-317417Actual
36181302.002025-01-317465Actual
17297230.552023-08-0274311Actual
30645145.002024-09-017446Actual
32127219.912024-10-0174211Actual
6150109.002022-10-027426Actual
33788490.002024-12-027464Actual
7145200.002022-11-027465Budget
20775219.002023-12-037464Actual
38977314.592025-04-0274211Actual
13164200.002023-04-027417Budget
11423200.002023-03-027414Budget
21953172.002023-12-317426Actual
29345344.002024-08-017415Actual
1025696.002023-01-317473Actual
33425282.682024-11-0174212Actual
29670291.002024-08-017467Actual
12754210.002023-04-027465Actual
30022370.982024-08-0174112Actual
9791200.002022-12-317417Budget
34818383.002024-12-317463Actual
27570307.152024-06-0174211Actual
2050525.232023-11-0274112Actual
11236100.002023-03-027413Budget
15614194.002023-07-037414Actual
7272100.002022-11-027426Budget
22598416.002024-01-317413Actual
7880100.002022-12-037413Budget
2603090.002024-05-017426Actual
4246215.002022-08-027467Actual
16238182.682023-07-0374211Actual
3451103.002022-08-027463Actual
882217.002022-05-027467Actual
7225157.002022-11-027416Actual
23935151.002024-03-017426Actual
11704179.002023-03-027416Actual
19098405.002023-10-027467Actual
20620478.002023-12-037413Actual
11564200.002023-03-027415Budget
11895100.002023-03-027456Budget
24343182.682024-03-0174211Actual
34255576.852024-12-027428Actual
2596200.002022-07-037415Budget
36848359.282025-01-3174112Actual
37620354.002025-03-027467Actual
20332124.172023-11-0274211Actual
35878790.742024-12-3174613Actual
22718291.002024-01-317414Actual
14134670.792023-05-027428Actual
3061232.002022-07-037417Actual
10830120.002023-01-317466Actual
7006280.002022-11-027464Budget
33459370.982024-11-0174612Actual
13501501.002023-05-027413Actual
6572200.002022-10-027418Budget
29132377.002024-08-017413Actual
15800139.002023-07-037416Actual
1536175.002022-06-027465Actual
7146267.002022-11-027465Actual
9978293.512022-12-317428Actual
21742244.002023-12-317414Actual
19156608.672023-10-027418Actual
15742202.002023-07-037465Actual
6946256.002022-11-027414Actual
12930124.002023-04-027436Actual
36758268.852025-01-3174511Actual
587167.002022-05-027436Actual
13536367.002023-05-027463Actual
30293244.002024-09-017463Actual
34077128.002024-12-027466Actual
16681203.002023-08-027464Actual
25134382.002024-04-017417Actual
21981188.002023-12-317436Actual
4899166.002022-09-027465Actual
22984108.002024-01-317446Actual
29465148.002024-08-017426Actual
14168608.672023-05-027468Actual
10581100.002023-01-317416Budget
2600384.002024-05-017416Actual
27213132.002024-06-017446Actual
6947200.002022-11-027414Budget
35144194.002024-12-317436Actual
3577200.002022-08-027414Budget
3903100.002022-08-027426Budget
39212425.242025-04-0274612Actual
10580141.002023-01-317416Actual
6493267.002022-10-027467Actual
5122100.002022-09-027446Budget
9931292.002022-12-317418Actual
27685250.762024-06-0174611Actual
27624350.772024-06-0174411Actual
9141110.002022-12-317473Actual
23963130.002024-03-017436Actual
1137598.002023-03-027473Actual
31690186.002024-10-017416Actual
23313241.192024-01-3174111Actual
34938429.002024-12-317464Actual
6621200.002022-10-027428Budget
2830100.002022-07-037436Budget
17805266.002023-09-027465Actual
34609332.682024-12-0274612Actual
22390213.532023-12-3174311Actual
36529708.672025-01-317418Actual
3310246.542022-07-037468Actual
33278198.642024-11-0174311Actual
28391120.002024-07-027456Actual
14106485.942023-05-027418Actual

Generated 2025-06-01 12:18:21.342 UTC