[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35229165.002025-06-027466Actual
20185628.372024-04-037418Actual
2600384.002024-10-017416Actual
11626173.002023-08-027465Actual
22007175.002024-06-017446Actual
21868226.002024-06-017465Actual
31056306.082025-02-0174411Actual
18002141.002024-02-027466Actual
1286107.002022-11-027473Actual
33880405.002025-05-047465Actual
38325186.002025-09-027473Actual
38388408.002025-09-027464Actual
25848221.002024-10-017464Actual
22811239.002024-07-027415Actual
1335280.002022-11-027414Budget
23694386.002024-08-017473Actual
8923251.092023-05-057468Actual
18414174.172024-02-0274611Actual
33725315.002025-05-047473Actual
32895166.002025-04-037446Actual
39330503.022025-09-0274613Actual
8864254.122023-05-057428Actual
338891.002023-01-027413Actual
15707328.002023-12-037415Actual
32814148.002025-04-037416Actual
10444200.002023-07-037415Budget
33223389.062025-04-0374111Actual
20114.002022-10-027413Actual
19591501.002024-04-037413Actual
35935393.002025-07-037413Actual
2517187.002022-12-037464Actual
14256223.102023-10-0274211Actual
33278198.642025-04-0374311Actual
821255.002022-10-027417Actual
2351328.422024-07-0274112Actual
38646125.002025-09-027456Actual
3251200.002022-12-037428Budget
25169386.002024-09-017467Actual
22633382.002024-07-027463Actual
22753200.002024-07-027464Actual
16561352.002024-01-027463Actual
30645145.002025-02-017446Actual
34455268.852025-05-0474511Actual
9852200.002023-06-027467Budget
38353344.002025-09-027414Actual
208240.002022-10-027414Actual
24752246.002024-09-017414Actual
30142767.932025-01-0174113Actual
30854773.822025-02-017418Actual
5123161.002023-02-027446Actual
26949514.002024-11-017414Actual
31002294.382025-02-0174211Actual
491100.002022-10-027416Budget
26058101.002024-10-017436Actual
634129.002022-10-027446Actual
17242163.532024-01-0274111Actual
1643844.382023-12-0374212Actual
1151100.002022-11-027413Budget
32391422.312025-03-0374113Actual
10910197.002023-07-037417Actual
34255576.852025-05-047428Actual
30506378.002025-02-017465Actual
2611078.002024-10-017456Actual
1711104.002022-11-027436Actual
29876289.062025-01-0174211Actual
18809344.002024-03-037465Actual
13353200.002023-09-027428Budget
15017467.002023-11-027417Actual
7554266.002023-04-047417Actual
15881123.002023-12-037446Actual
1137480.002023-08-027473Budget
16739322.002024-01-027415Actual
37444193.002025-08-027436Actual
27979272.002024-12-027413Actual
31979625.342025-03-037418Actual
1646932.672023-12-0374612Actual
12362100.002023-09-027413Budget
5368200.002023-02-027467Budget
22244602.612024-06-017428Actual
23935151.002024-08-017426Actual
31090289.062025-02-0174611Actual
31771135.002025-03-037446Actual
5307166.002023-02-027417Actual
8444100.002023-05-057436Budget
34938429.002025-06-027464Actual
1150144.002022-11-027413Actual
4431200.002023-01-027468Budget
5556200.002023-02-027468Budget
161100.002022-10-027473Budget
3396595.002025-05-047426Actual
12613200.002023-09-027464Budget
31539337.002025-03-037464Actual
21414211.402024-05-0474411Actual
9465200.002023-06-027416Budget
24879268.002024-09-017465Actual
6760149.002023-04-047413Actual
3639195.002023-01-027464Actual
8067200.002023-05-057414Budget
3124202.002022-12-037467Actual
9562100.002023-06-027436Budget
22984108.002024-07-027446Actual
682100.002022-10-027456Budget
9002100.002023-06-027413Budget
13163272.002023-09-027417Actual
23010154.002024-07-027456Actual
12096200.002023-08-027467Budget
19976123.002024-04-037446Actual
26446103.952024-10-0174211Actual
34694455.652025-05-0474213Actual
2050525.232024-04-0374112Actual
3951112.002023-01-027436Actual
1867144.002022-11-027466Actual
19184551.092024-03-037428Actual
490105.002022-10-027416Actual
15230148.632023-11-0274111Actual
31148328.422025-02-0174112Actual
8675215.002023-05-057417Actual
4107138.002023-01-027466Actual
6102137.002023-03-047416Actual
2053242.252024-04-0374212Actual
16152519.272023-12-037468Actual
4649100.002023-02-027473Budget
34547479.492025-05-0474112Actual
35727411.412025-06-0274212Actual
31887467.002025-03-037417Actual
14875199.002023-11-027436Actual
20447193.322024-04-0374611Actual
4697200.002023-02-027414Budget
21475191.192024-05-0474611Actual
2133200.002022-11-027428Budget
3309200.002022-12-037468Budget
15997318.002023-12-037417Actual
28722218.852024-12-0274211Actual
14106485.942023-10-027418Actual
350200.002022-10-027415Budget
18353231.612024-02-0274411Actual
16646202.002024-01-027414Actual
27597301.832024-11-0174311Actual
8865200.002023-05-057428Budget
29493149.002025-01-017436Actual
906290.002023-06-027463Budget
27329386.002024-11-017417Actual
1950339.062024-03-0374212Actual
5775104.002023-03-047473Actual
20833322.002024-05-047415Actual
2085200.002022-11-027418Budget
5026118.002023-02-027426Actual
20386133.742024-04-0374411Actual
13893141.002023-10-027446Actual
13812172.002023-10-027416Actual
2983158.002022-12-037466Actual
8268200.002023-05-057465Budget
23422194.382024-07-0274511Actual
11849100.002023-08-027446Budget
14228142.252023-10-0274111Actual
18922153.002024-03-037436Actual
29042767.932024-12-0274213Actual
35321346.002025-06-027467Actual
10830120.002023-07-037466Actual
34045146.002025-05-047456Actual
20980161.002024-05-047436Actual
3529100.002023-01-027473Budget
32869147.002025-04-037436Actual
11296100.002023-08-027463Budget
4900200.002023-02-027465Budget
17297230.552024-01-0274311Actual
37496138.002025-08-027456Actual
27889585.472024-11-0174213Actual
80100.002022-10-027463Budget
13839150.002023-10-027426Actual
29635520.002025-01-017417Actual
30378346.002025-02-017414Actual
19385170.982024-03-0374511Actual
29930260.342025-01-0174411Actual
8394134.002023-05-057426Actual
9655100.002023-06-027456Budget
12753200.002023-09-027465Budget
24786250.002024-09-017464Actual
7086200.002023-04-047415Budget
19331228.422024-03-0374311Actual
1011200.002022-10-027428Budget
25691312.002024-10-017413Actual
19895131.002024-04-037416Actual
32921141.002025-04-037456Actual
18326182.682024-02-0274311Actual
17918179.002024-02-027436Actual
21742244.002024-06-017414Actual
35441416.242025-06-027468Actual
25943320.002024-10-017465Actual
20002138.002024-04-037456Actual
19625410.002024-04-037463Actual
1070214.722022-10-027468Actual
10039200.002023-06-027468Budget
1440144.382023-10-0274112Actual
8738218.002023-05-057467Actual
7614235.002023-04-047467Actual
1758179.002022-11-027446Actual
1208100.002022-11-027463Budget
349192.002022-10-027415Actual
35196117.002025-06-027456Actual
8127280.002023-05-057464Budget
29167311.002025-01-017463Actual
39004336.942025-09-0274311Actual
35554300.762025-06-0274311Actual
27685250.762024-11-0174611Actual
9930200.002023-06-027418Budget
22598416.002024-07-027413Actual
26202514.002024-10-017417Actual
1750139.062024-01-0274612Actual
33045439.002025-04-037467Actual
28311134.002024-12-027426Actual
16618323.002024-01-027473Actual
5696100.002023-03-047463Budget
27922671.442024-11-0174613Actual
23850230.002024-08-017465Actual
2056344.382024-04-0374612Actual
17770261.002024-02-027415Actual
19006137.002024-03-037466Actual
19837250.002024-04-037465Actual
1614125.002022-11-027416Actual
21714361.002024-06-017473Actual
9249280.002023-06-027464Budget
33459370.982025-04-0374612Actual
34077128.002025-05-047466Actual
12833100.002023-09-027416Budget
20304212.472024-04-0374111Actual
19802363.002024-04-037415Actual
39178373.112025-09-0274212Actual
4837216.002023-02-027415Actual
5823195.002023-03-047414Actual
35969335.002025-07-037463Actual
29224209.002025-01-017473Actual
36529708.672025-07-037418Actual
2272136.002022-12-037413Actual
29015645.122024-12-0274113Actual
409200.002022-10-027465Budget
33544711.792025-04-0374213Actual
19744243.002024-04-037464Actual
2596200.002022-12-037415Budget
4245200.002023-01-027467Budget
1805131.002022-11-027456Actual
9791200.002023-06-027417Budget
9328200.002023-06-027415Budget
20246673.822024-04-037468Actual
5228104.002023-02-027466Actual
23313241.192024-07-0274111Actual
1641133.742023-12-0374112Actual
5822200.002023-03-047414Budget

Generated 2025-11-01 22:08:33.057 UTC