[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334285.002022-12-227414Actual
1025696.002023-08-227473Actual
5822200.002023-04-237414Budget
2557426.292024-10-2174212Actual
682100.002022-11-217456Budget
15881123.002024-01-227446Actual
26297563.212024-11-207418Actual
24724323.002024-10-217473Actual
16118685.942024-01-227428Actual
14228142.252023-11-2174111Actual
1750139.062024-02-2174612Actual
27041380.002024-12-217415Actual
16090663.212024-01-227418Actual
32041516.242025-04-227468Actual
37706648.062025-09-217428Actual
20833322.002024-06-237415Actual
11236100.002023-09-217413Budget
18974106.002024-04-227456Actual
23193499.582024-08-217418Actual
4185237.002023-02-217417Actual
9561122.002023-07-227436Actual
2596200.002023-01-227415Budget
11704179.002023-09-217416Actual
2050525.232024-05-2374112Actual
13023100.002023-10-227456Budget
12174237.452023-09-217418Actual
37880219.912025-09-2174411Actual
26949514.002024-12-217414Actual
22753200.002024-08-217464Actual
1747043.312024-02-2174212Actual
37203337.002025-09-217414Actual
28099412.002025-01-217414Actual
8537100.002023-06-247456Budget
36557645.032025-08-227428Actual
5555213.212023-03-247468Actual
490105.002022-11-217416Actual
32895166.002025-05-237446Actual
2877200.002023-01-227446Budget
36026269.002025-08-227473Actual
23221608.672024-08-217428Actual
12551200.002023-10-227414Budget
11563205.002023-09-217415Actual
5307166.002023-03-247417Actual
22033123.002024-07-217456Actual
18867114.002024-04-227416Actual
5961200.002023-04-237415Budget
39297731.092025-10-2274213Actual
5169135.002023-03-247456Actual
18152413.212024-03-237418Actual
6023261.002023-04-237465Actual
12223335.942023-09-217428Actual
20740254.002024-06-237414Actual
30471356.002025-03-237415Actual
35727411.412025-07-2274212Actual
31632388.002025-04-227465Actual
28339202.002025-01-217436Actual
27979272.002025-01-217413Actual
23395200.762024-08-2174411Actual
17944141.002024-03-237446Actual
33045439.002025-05-237467Actual
15529376.002024-01-227463Actual
37238480.002025-09-217464Actual
1077199.002023-08-227456Actual
35499300.762025-07-2274111Actual
1442830.552023-11-2174212Actual
38679164.002025-10-227466Actual
15138502.612023-12-227428Actual
16739322.002024-02-217415Actual
16526380.002024-02-217413Actual
27685250.762024-12-2174611Actual
34288508.672025-06-237468Actual
2272136.002023-01-227413Actual
22158329.002024-07-217467Actual
28602599.582025-01-217428Actual
35935393.002025-08-227413Actual
13225200.002023-10-227467Budget
25785245.002024-11-207473Actual
18716246.002024-04-227464Actual
962352.602022-11-217418Actual
963200.002022-11-217418Budget
3638200.002023-02-217464Budget
32154228.422025-04-2274311Actual
6200131.002023-04-237436Actual
6246100.002023-04-237446Budget
5774100.002023-04-237473Budget
14343134.802023-11-2174611Actual
5170100.002023-03-247456Budget
17863179.002024-03-237416Actual
11097200.002023-08-227428Budget
12283254.122023-09-217468Actual
1805131.002022-12-227456Actual
3061232.002023-01-227417Actual
18809344.002024-04-227465Actual
3717250.002023-02-217415Actual
5494246.542023-03-247428Actual
13085100.002023-10-227466Budget
588100.002022-11-217436Budget
6024200.002023-04-237465Budget
5447278.362023-03-247418Actual
27542347.572024-12-2174111Actual
34374226.302025-06-2374211Actual
21274382.912024-06-237468Actual
29756476.852025-02-207428Actual
18597439.002024-04-227463Actual
9189167.002023-07-227414Actual
38539185.002025-10-227416Actual
29075452.142025-01-2174613Actual
2451642.252024-09-2074112Actual
36790383.742025-08-2274611Actual
16353213.532024-01-2274611Actual
3251200.002023-01-227428Budget
14607267.002023-12-227473Actual
20867336.002024-06-237465Actual
9248255.002023-07-227464Actual
22066198.002024-07-217466Actual
21006156.002024-06-237446Actual
21441163.532024-06-2374511Actual
33305218.852025-05-2374411Actual
21776284.002024-07-217464Actual
2715997.002024-12-217426Actual
28226342.002025-01-217465Actual
34428339.062025-06-2374411Actual
6199100.002023-04-237436Budget
5026118.002023-03-247426Actual
25943320.002024-11-207465Actual
23935151.002024-09-207426Actual
9465200.002023-07-227416Budget
9792242.002023-07-227417Actual
29903248.642025-02-2074311Actual
20447193.322024-05-2374611Actual
12096200.002023-09-217467Budget
16939153.002024-02-217456Actual
13414252.602023-10-227468Actual
1394200.002022-12-227464Budget
11625200.002023-09-217465Budget
8490168.002023-06-247446Actual
1335280.002022-12-227414Budget
29930260.342025-02-2074411Actual
32841167.002025-05-237426Actual
1759200.002022-12-227446Budget
15312200.762023-12-2274411Actual
27922671.442024-12-2174613Actual
17558374.002024-03-237413Actual
23368165.662024-08-2174311Actual
10677100.002023-08-227436Budget
21032133.002024-06-237456Actual
1646932.672024-01-2274612Actual
2084288.972022-12-227418Actual
15997318.002024-01-227417Actual
19744243.002024-05-237464Actual
38481281.002025-10-227465Actual
11564200.002023-09-217415Budget
21062119.002024-06-237466Actual
5228104.002023-03-247466Actual
38771310.002025-10-227467Actual
35170133.002025-07-227446Actual
12832143.002023-10-227416Actual
8597100.002023-06-247466Budget
20952134.002024-06-237426Actual
29790622.302025-02-207468Actual
27484393.512024-12-217468Actual
14927183.002023-12-227456Actual
34609332.682025-06-2374612Actual
27239129.002024-12-217456Actual
11049200.002023-08-227418Budget
1744327.362024-02-2174112Actual
2517187.002023-01-227464Actual
17890148.002024-03-237426Actual
12833100.002023-10-227416Budget
38736325.002025-10-227417Actual
18002141.002024-03-237466Actual
33846283.002025-06-237415Actual
35089116.002025-07-227416Actual
18299168.852024-03-2374211Actual
16913157.002024-02-217446Actual
31090289.062025-03-2374611Actual
12691200.002023-10-227415Budget
37678542.002025-09-217418Actual
2006255.002022-12-227467Actual
5076100.002023-03-247436Budget
28636660.182025-01-217468Actual
14820147.002023-12-227416Actual
1806100.002022-12-227456Budget
10039200.002023-07-227468Budget
26772694.252024-11-2074613Actual
2273100.002023-01-227413Budget
32721383.002025-05-237415Actual
2005200.002022-12-227467Budget
7145200.002023-05-247465Budget
11848138.002023-09-217446Actual
11048346.542023-08-227418Actual
9609200.002023-07-227446Budget
2654180.002023-01-227465Actual
28481450.002025-01-217417Actual
682084.002023-05-247463Actual
20114.002022-11-217413Actual
914090.002023-07-227473Budget
11849100.002023-09-217446Budget
9249280.002023-07-227464Budget
17351123.102024-02-2174511Actual
16646202.002024-02-217414Actual
32600193.002025-05-237473Actual
36320184.002025-08-227446Actual
5635100.002023-04-237413Budget
409200.002022-11-217465Budget
22930132.002024-08-217426Actual
1137598.002023-09-217473Actual
36471352.002025-08-227467Actual
19682444.002024-05-237473Actual
30619123.002025-03-237436Actual
1950339.062024-04-2274212Actual
19625410.002024-05-237463Actual
7802200.002023-05-247468Budget
7553200.002023-05-247417Budget
8395100.002023-06-247426Budget
4649100.002023-03-247473Budget
6151100.002023-04-237426Budget
30084344.382025-02-2074612Actual
37470132.002025-09-217446Actual
2653200.002023-01-227465Budget
36054529.002025-08-227414Actual
37998375.232025-09-2174112Actual
11158200.002023-08-227468Budget
2732155.002023-01-227416Actual
80100.002022-11-217463Budget
1069200.002022-11-217468Budget
23815298.002024-09-207415Actual
33251366.722025-05-2374211Actual
11802170.002023-09-217436Actual
27597301.832024-12-2174311Actual
5775104.002023-04-237473Actual
2459280.002023-01-227414Budget
35581296.512025-07-2274411Actual
15346142.252023-12-2274611Actual
19976123.002024-05-237446Actual
13919141.002023-11-217456Actual
19922130.002024-05-237426Actual
23313241.192024-08-2174111Actual
3528121.002023-02-217473Actual
4186200.002023-02-217417Budget
31210457.152025-03-2374612Actual
23757224.002024-09-207464Actual
6352100.002023-04-237466Budget
8864254.122023-06-247428Actual
8206232.002023-06-247415Actual
15614194.002024-01-227414Actual
3309200.002023-01-227468Budget
19837250.002024-05-237465Actual

Generated 2025-12-21 07:38:04.199 UTC