[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10678181.002023-07-047436Actual
3528121.002023-01-037473Actual
6431167.002023-03-057417Actual
27041380.002024-11-027415Actual
6024200.002023-03-057465Budget
28776241.192024-12-0374411Actual
4245200.002023-01-037467Budget
39058330.552025-09-0374511Actual
4978100.002023-02-037416Budget
36379113.002025-07-047466Actual
24632456.002024-09-027413Actual
33880405.002025-05-057465Actual
19156608.672024-03-047418Actual
2273100.002022-12-047413Budget
3250326.842022-12-047428Actual
30293244.002025-02-027463Actual
22753200.002024-07-037464Actual
3951112.002023-01-037436Actual
35407519.272025-06-037428Actual
7802200.002023-04-057468Budget
5307166.002023-02-037417Actual
13413200.002023-09-037468Budget
36876398.642025-07-0474212Actual
21776284.002024-06-027464Actual
30201780.212025-01-0274613Actual
11955160.002023-08-037466Actual
7740200.002023-04-057428Budget
2732155.002022-12-047416Actual
410248.002022-10-037465Actual
9465200.002023-06-037416Budget
27743405.022024-11-0274112Actual
1867144.002022-11-037466Actual
18094329.002024-02-037467Actual
7007272.002023-04-057464Actual
35554300.762025-06-0374311Actual
32814148.002025-04-047416Actual
4838200.002023-02-037415Budget
3123200.002022-12-047467Budget
3718200.002023-01-037415Budget
18213508.672024-02-037468Actual
10969200.002023-07-047467Budget
19218399.572024-03-047468Actual
14256223.102023-10-0374211Actual
2006255.002022-11-037467Actual
17650386.002024-02-037473Actual
22958202.002024-07-037436Actual
881200.002022-10-037467Budget
6293111.002023-03-057456Actual
27597301.832024-11-0274311Actual
36320184.002025-07-047446Actual
794090.002023-05-067463Budget
2053242.252024-04-0474212Actual
34134510.002025-05-057417Actual
17805266.002024-02-037465Actual
5368200.002023-02-037467Budget
12425129.002023-09-037463Actual
25813306.002024-10-027414Actual
29224209.002025-01-027473Actual
31979625.342025-03-047418Actual
18152413.212024-02-037418Actual
8538148.002023-05-067456Actual
1395271.002022-11-037464Actual
30084344.382025-01-0274612Actual
27484393.512024-11-027468Actual
18654310.002024-03-047473Actual
23455188.002024-07-0374611Actual
17270232.682024-01-0374211Actual
18774290.002024-03-047415Actual
21953172.002024-06-027426Actual
3998125.002023-01-037446Actual
33223389.062025-04-0474111Actual
8490168.002023-05-067446Actual
16086.002022-10-037473Actual
32895166.002025-04-047446Actual
2411100.002022-12-047473Budget
6352100.002023-03-057466Budget
26473158.212024-10-0274311Actual
7006280.002023-04-057464Budget
30854773.822025-02-027418Actual
10910197.002023-07-047417Actual
22450163.532024-06-0274611Actual
1150144.002022-11-037413Actual
32333391.192025-03-0474612Actual
2084288.972022-11-037418Actual
1151100.002022-11-037413Budget
32241364.602025-03-0474611Actual
1643844.382023-12-0474212Actual
18682216.002024-03-047414Actual
3251200.002022-12-047428Budget
39270622.322025-09-0374113Actual
36649359.282025-07-0474111Actual
7474100.002023-04-057466Budget
5774100.002023-03-057473Budget
9003110.002023-06-037413Actual
36054529.002025-07-047414Actual
5228104.002023-02-037466Actual
821255.002022-10-037417Actual
33938158.002025-05-057416Actual
27272167.002024-11-027466Actual
32099330.552025-03-0474111Actual
12362100.002023-09-037413Budget
37296466.002025-08-037415Actual
27187192.002024-11-027436Actual
23722244.002024-08-027414Actual
11801100.002023-08-037436Budget
14820147.002023-11-037416Actual
34455268.852025-05-0574511Actual
11485242.002023-08-037464Actual
36146426.002025-07-047415Actual
29903248.642025-01-0274311Actual
29545123.002025-01-027456Actual
34045146.002025-05-057456Actual
31295459.162025-02-0274213Actual
18326182.682024-02-0374311Actual
3999100.002023-01-037446Budget
682084.002023-04-057463Actual
13657276.002023-10-037464Actual
25848221.002024-10-027464Actual
13867144.002023-10-037436Actual
409200.002022-10-037465Budget
22277434.422024-06-027468Actual
5822200.002023-03-057414Budget
9713100.002023-06-037466Budget
35818559.162025-06-0374113Actual
29670291.002025-01-027467Actual
10178103.002023-07-047463Actual
4246215.002023-01-037467Actual
22390213.532024-06-0274311Actual
15138502.612023-11-037428Actual
19625410.002024-04-047463Actual
1646932.672023-12-0474612Actual
37026783.722025-07-0474613Actual
38481281.002025-09-037465Actual
33459370.982025-04-0474612Actual
23850230.002024-08-027465Actual
2781100.002022-12-047426Budget
14927183.002023-11-037456Actual
24964111.002024-09-027426Actual
25489189.062024-09-0274611Actual
1805131.002022-11-037456Actual
26712496.002024-10-0274113Actual
12880200.002023-09-037426Budget
11849100.002023-08-037446Budget
5883200.002023-03-057464Budget
34783332.002025-06-037413Actual
29252499.002025-01-027414Actual
33011410.002025-04-047417Actual
22845359.002024-07-037465Actual
10364200.002023-07-047464Budget
16681203.002024-01-037464Actual
35196117.002025-06-037456Actual
10443276.002023-07-047415Actual
7693200.002023-04-057418Budget
25134382.002024-09-027417Actual
9386208.002023-06-037465Actual
35641242.252025-06-0374611Actual
30413439.002025-02-027464Actual
5076100.002023-02-037436Budget
12692191.002023-09-037415Actual
1335280.002022-11-037414Budget
2560648.632024-09-0274612Actual
28365180.002024-12-037446Actual
13085100.002023-09-037466Budget
8346118.002023-05-067416Actual
22123357.002024-06-027417Actual
5961200.002023-03-057415Budget
31632388.002025-03-047465Actual
2272136.002022-12-047413Actual
31148328.422025-02-0274112Actual
1069200.002022-10-037468Budget
2194345.032022-11-037468Actual
30022370.982025-01-0274112Actual
30882479.882025-02-027428Actual
17351123.102024-01-0374511Actual
4759167.002023-02-037464Actual
15997318.002023-12-047417Actual
28311134.002024-12-037426Actual
16526380.002024-01-037413Actual
33753376.002025-05-057414Actual
30619123.002025-02-027436Actual
1442830.552023-10-0374212Actual
21119414.002024-05-057417Actual
10831100.002023-07-047466Budget
12551200.002023-09-037414Budget
682190.002023-04-057463Budget
36088467.002025-07-047464Actual
31056306.082025-02-0274411Actual
13952138.002023-10-037466Actual
14283217.782023-10-0374311Actual
16774298.002024-01-037465Actual
39178373.112025-09-0374212Actual
35935393.002025-07-047413Actual
882217.002022-10-037467Actual
34374226.302025-05-0574211Actual
18059342.002024-02-037417Actual
28071231.002024-12-037473Actual
29345344.002025-01-027415Actual
15855119.002023-12-047436Actual
17122454.122024-01-037418Actual
25227442.002024-09-027418Actual
2193200.002022-11-037468Budget
32869147.002025-04-047436Actual
21714361.002024-06-027473Actual
30506378.002025-02-027465Actual
38539185.002025-09-037416Actual
19744243.002024-04-047464Actual
14516369.002023-11-037413Actual
1641133.742023-12-0474112Actual
20332124.172024-04-0474211Actual
21623344.002024-06-027413Actual
906290.002023-06-037463Budget
2454343.312024-08-0274212Actual
24424184.812024-08-0274511Actual
24370161.402024-08-0274311Actual
30974255.022025-02-0274111Actual
18974106.002024-03-047456Actual
20655393.002024-05-057463Actual
19331228.422024-03-0474311Actual
32181212.472025-03-0474411Actual
2050525.232024-04-0474112Actual
31771135.002025-03-047446Actual
30645145.002025-02-027446Actual
18271242.252024-02-0374111Actual
12753200.002023-09-037465Budget
26084105.002024-10-027446Actual
1750139.062024-01-0374612Actual
26921319.002024-11-027473Actual
5962228.002023-03-057415Actual
11625200.002023-08-037465Budget
38233288.002025-09-037413Actual
26297563.212024-10-027418Actual
37706648.062025-08-037428Actual
20213602.612024-04-047428Actual
22690297.002024-07-037473Actual
25908257.002024-10-027415Actual
7941104.002023-05-067463Actual
27685250.762024-11-0274611Actual
1758179.002022-11-037446Actual
19006137.002024-03-047466Actual
30591108.002025-02-027426Actual
23989113.002024-08-027446Actual
7272100.002023-04-057426Budget
4696220.002023-02-037414Actual
24104329.002024-08-027417Actual
32841167.002025-04-047426Actual
35527298.642025-06-0374211Actual
10629168.002023-07-047426Actual
10677100.002023-07-047436Budget

Generated 2025-11-02 15:47:08.694 UTC