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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458281.002022-12-047414Actual
22158329.002024-06-027467Actual
8443130.002023-05-067436Actual
17064382.002024-01-037467Actual
20002138.002024-04-047456Actual
13657276.002023-10-037464Actual
14011486.002023-10-037417Actual
12175200.002023-08-037418Budget
9513150.002023-06-037426Actual
16353213.532023-12-0474611Actual
13024119.002023-09-037456Actual
25169386.002024-09-027467Actual
19976123.002024-04-047446Actual
32391422.312025-03-0474113Actual
9562100.002023-06-037436Budget
31830141.002025-03-047466Actual
19895131.002024-04-047416Actual
19591501.002024-04-047413Actual
34077128.002025-05-057466Actual
24964111.002024-09-027426Actual
2923128.002022-12-047456Actual
18867114.002024-03-047416Actual
35116157.002025-06-037426Actual
35441416.242025-06-037468Actual
23963130.002024-08-027436Actual
35845776.702025-06-0374213Actual
4372320.782023-01-037428Actual
18152413.212024-02-037418Actual
16526380.002024-01-037413Actual
9385200.002023-06-037465Budget
16086.002022-10-037473Actual
36649359.282025-07-0474111Actual
1010222.302022-10-037428Actual
27804314.592024-11-0274612Actual
10581100.002023-07-047416Budget
11954100.002023-08-037466Budget
37203337.002025-08-037414Actual
5228104.002023-02-037466Actual
1189692.002023-08-037456Actual
20114.002022-10-037413Actual
5882202.002023-03-057464Actual
23815298.002024-08-027415Actual
30854773.822025-02-027418Actual
36294165.002025-07-047436Actual
7415127.002023-04-057456Actual
21834304.002024-06-027415Actual
25691312.002024-10-027413Actual
3999100.002023-01-037446Budget
5822200.002023-03-057414Budget
27624350.772024-11-0274411Actual
36471352.002025-07-047467Actual
18326182.682024-02-0374311Actual
28014335.002024-12-037463Actual
741145.002022-10-037466Actual
36876398.642025-07-0474212Actual
10119100.002023-07-047413Budget
1250370.002023-09-037473Actual
32721383.002025-04-047415Actual
3529100.002023-01-037473Budget
4432228.362023-01-037468Actual
4900200.002023-02-037465Budget
35407519.272025-06-037428Actual
20952134.002024-05-057426Actual
3396595.002025-05-057426Actual
1615100.002022-11-037416Budget
7693200.002023-04-057418Budget
11895100.002023-08-037456Budget
3718200.002023-01-037415Budget
22277434.422024-06-027468Actual
24397163.532024-08-0274411Actual
2781100.002022-12-047426Budget
10364200.002023-07-047464Budget
18380192.252024-02-0374511Actual
38566146.002025-09-037426Actual
1641133.742023-12-0474112Actual
26983408.002024-11-027464Actual
209280.002022-10-037414Budget
25429166.722024-09-0274411Actual
34547479.492025-05-0574112Actual
538160.002022-10-037426Actual
19950140.002024-04-047436Actual
34019160.002025-05-057446Actual
6353103.002023-03-057466Actual
22984108.002024-07-037446Actual
3061232.002022-12-047417Actual
4570100.002023-02-037463Budget
30293244.002025-02-027463Actual
1025696.002023-07-047473Actual
5823195.002023-03-057414Actual
10304200.002023-07-047414Budget
32333391.192025-03-0474612Actual
26325473.822024-10-027428Actual
11705100.002023-08-037416Budget
18180602.612024-02-037428Actual
1747043.312024-01-0374212Actual
25227442.002024-09-027418Actual
36026269.002025-07-047473Actual
9512100.002023-06-037426Budget
32663369.002025-04-047464Actual
9655100.002023-06-037456Budget
4510112.002023-02-037413Actual
21742244.002024-06-027414Actual
20620478.002024-05-057413Actual
20655393.002024-05-057463Actual
8346118.002023-05-067416Actual
17270232.682024-01-0374211Actual
32628401.002025-04-047414Actual
8347200.002023-05-067416Budget
38388408.002025-09-037464Actual
21006156.002024-05-057446Actual
22903153.002024-07-037416Actual
5026118.002023-02-037426Actual
569793.002023-03-057463Actual
31745130.002025-03-047436Actual
22811239.002024-07-037415Actual
28133346.002024-12-037464Actual
35878790.742025-06-0374613Actual
26829275.002024-11-027413Actual
31979625.342025-03-047418Actual
3309200.002022-12-047468Budget
17351123.102024-01-0374511Actual
11485242.002023-08-037464Actual
7322100.002023-04-057436Budget
6246100.002023-03-057446Budget
23722244.002024-08-027414Actual
8268200.002023-05-067465Budget
23255619.272024-07-037468Actual
32127219.912025-03-0474211Actual
30704157.002025-02-027466Actual
17184479.882024-01-037468Actual
17712287.002024-02-037464Actual
5696100.002023-03-057463Budget
17593348.002024-02-037463Actual
1866200.002022-11-037466Budget
17650386.002024-02-037473Actual
22244602.612024-06-027428Actual
37940389.062025-08-0374611Actual
10910197.002023-07-047417Actual
7416100.002023-04-057456Budget
8864254.122023-05-067428Actual
1947642.252024-03-0474112Actual
13305290.482023-09-037418Actual
1208100.002022-11-037463Budget
22216611.702024-06-027418Actual
26143106.002024-10-027466Actual
1440144.382023-10-0374112Actual
1474200.002022-11-037415Budget
9561122.002023-06-037436Actual
2459280.002022-12-047414Budget
36146426.002025-07-047415Actual
6293111.002023-03-057456Actual
15312200.762023-11-0374411Actual
22450163.532024-06-0274611Actual
30413439.002025-02-027464Actual
32208293.322025-03-0474511Actual
23989113.002024-08-027446Actual
7146267.002023-04-057465Actual
7273166.002023-04-057426Actual
20246673.822024-04-047468Actual
37331338.002025-08-037465Actual
17863179.002024-02-037416Actual
23221608.672024-07-037428Actual
38325186.002025-09-037473Actual
16032382.002023-12-047467Actual
13952138.002023-10-037466Actual
1011200.002022-10-037428Budget
23341164.592024-07-0374211Actual
31632388.002025-03-047465Actual
24370161.402024-08-0274311Actual
23010154.002024-07-037456Actual
16265141.192023-12-0474311Actual
7741308.662023-04-057428Actual
32418481.962025-03-0474213Actual
15614194.002023-12-047414Actual
23637439.002024-08-027463Actual
29132377.002025-01-027413Actual
22033123.002024-06-027456Actual
7368200.002023-04-057446Budget
27685250.762024-11-0274611Actual
19276142.252024-03-0474111Actual
16292139.062023-12-0474411Actual
14046448.002023-10-037467Actual
30882479.882025-02-027428Actual
18809344.002024-03-047465Actual
36088467.002025-07-047464Actual
682100.002022-10-037456Budget
37740711.702025-08-037468Actual
11752157.002023-08-037426Actual
5122100.002023-02-037446Budget
33993128.002025-05-057436Actual
34903403.002025-06-037414Actual
23193499.582024-07-037418Actual
13717304.002023-10-037415Actual
35581296.512025-06-0374411Actual
18948167.002024-03-047446Actual
32299274.172025-03-0474112Actual
28071231.002024-12-037473Actual
33223389.062025-04-0474111Actual
3389100.002023-01-037413Budget
33305218.852025-04-0474411Actual
38268359.002025-09-037463Actual
36790383.742025-07-0474611Actual
4106100.002023-01-037466Budget
27272167.002024-11-027466Actual
25018108.002024-09-027446Actual
21953172.002024-06-027426Actual
22753200.002024-07-037464Actual
2332100.002022-12-047463Budget
31210457.152025-02-0274612Actual
13414252.602023-09-037468Actual
19063342.002024-03-047417Actual
6682354.122023-03-057468Actual
2665436.932024-10-0274612Actual
9002100.002023-06-037413Budget
33725315.002025-05-057473Actual
13085100.002023-09-037466Budget
17918179.002024-02-037436Actual
12692191.002023-09-037415Actual
4245200.002023-01-037467Budget
8676200.002023-05-067417Budget
29930260.342025-01-0274411Actual
801981.002023-05-067473Actual
3717250.002023-01-037415Actual
7369179.002023-04-057446Actual
6681200.002023-03-057468Budget
25785245.002024-10-027473Actual
34694455.652025-05-0574213Actual
30084344.382025-01-0274612Actual
4246215.002023-01-037467Actual
34134510.002025-05-057417Actual
22845359.002024-07-037465Actual
10444200.002023-07-047415Budget
1805131.002022-11-037456Actual
37853311.402025-08-0374311Actual
18059342.002024-02-037417Actual
18353231.612024-02-0374411Actual
2451642.252024-08-0274112Actual
5962228.002023-03-057415Actual
26446103.952024-10-0274211Actual
3450100.002023-01-037463Budget
35170133.002025-06-037446Actual
12425129.002023-09-037463Actual
39178373.112025-09-0374212Actual
31597466.002025-03-047415Actual
1069200.002022-10-037468Budget
10909200.002023-07-047417Budget
34938429.002025-06-037464Actual
12363138.002023-09-037413Actual

Generated 2025-11-02 04:07:42.396 UTC