[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8675215.002023-05-057417Actual
9188200.002023-06-027414Budget
27570307.152024-11-0174211Actual
29578167.002025-01-017466Actual
10629168.002023-07-037426Actual
12174237.452023-08-027418Actual
5962228.002023-03-047415Actual
8394134.002023-05-057426Actual
15494490.002023-12-037413Actual
13595331.002023-10-027473Actual
9561122.002023-06-027436Actual
25018108.002024-09-017446Actual
8596164.002023-05-057466Actual
27213132.002024-11-017446Actual
10628200.002023-07-037426Budget
26325473.822024-10-017428Actual
35116157.002025-06-027426Actual
1137480.002023-08-027473Budget
11049200.002023-07-037418Budget
2781100.002022-12-037426Budget
32814148.002025-04-037416Actual
14516369.002023-11-027413Actual
34547479.492025-05-0474112Actual
1711104.002022-11-027436Actual
22903153.002024-07-027416Actual
39058330.552025-09-0274511Actual
2132364.722022-11-027428Actual
25785245.002024-10-017473Actual
29964383.742025-01-0174611Actual
19063342.002024-03-037417Actual
20712391.002024-05-047473Actual
17351123.102024-01-0274511Actual
11955160.002023-08-027466Actual
1806100.002022-11-027456Budget
11297109.002023-08-027463Actual
35379651.092025-06-027418Actual
7692323.812023-04-047418Actual
23100435.002024-07-027417Actual
269187.002022-10-027464Actual
15855119.002023-12-037436Actual
6431167.002023-03-047417Actual
18922153.002024-03-037436Actual
7880100.002023-05-057413Budget
9609200.002023-06-027446Budget
13084120.002023-09-027466Actual
7322100.002023-04-047436Budget
9386208.002023-06-027465Actual
27364346.002024-11-017467Actual
13414252.602023-09-027468Actual
24964111.002024-09-017426Actual
23602442.002024-08-017413Actual
28365180.002024-12-027446Actual
2653200.002022-12-037465Budget
36994631.092025-07-0374213Actual
31384392.002025-03-037413Actual
13225200.002023-09-027467Budget
20035165.002024-04-037466Actual
33459370.982025-04-0374612Actual
4046100.002023-01-027456Budget
24370161.402024-08-0174311Actual
10502200.002023-07-037465Budget
490105.002022-10-027416Actual
38949376.302025-09-0274111Actual
19385170.982024-03-0374511Actual
26500149.702024-10-0174411Actual
30854773.822025-02-017418Actual
4837216.002023-02-027415Actual
7272100.002023-04-047426Budget
3951112.002023-01-027436Actual
14046448.002023-10-027467Actual
5634138.002023-03-047413Actual
24397163.532024-08-0174411Actual
1744327.362024-01-0274112Actual
12363138.002023-09-027413Actual
2877200.002022-12-037446Budget
1759200.002022-11-027446Budget
22598416.002024-07-027413Actual
10119100.002023-07-037413Budget
21441163.532024-05-0474511Actual
34077128.002025-05-047466Actual
5555213.212023-02-027468Actual
38977314.592025-09-0274211Actual
36346123.002025-07-037456Actual
23908200.002024-08-017416Actual
16913157.002024-01-027446Actual
6682354.122023-03-047468Actual
34575457.152025-05-0474212Actual
1663100.002022-11-027426Budget
161100.002022-10-027473Budget
24458189.062024-08-0174611Actual
24424184.812024-08-0174511Actual
30050364.602025-01-0174212Actual
26358657.152024-10-017468Actual
2560648.632024-09-0174612Actual
491100.002022-10-027416Budget
37444193.002025-08-027436Actual
11801100.002023-08-027436Budget
21119414.002024-05-047417Actual
5696100.002023-03-047463Budget
32921141.002025-04-037456Actual
15649313.002023-12-037464Actual
28311134.002024-12-027426Actual
6246100.002023-03-047446Budget
13413200.002023-09-027468Budget
5883200.002023-03-047464Budget
34455268.852025-05-0474511Actual
18597439.002024-03-037463Actual
3577200.002023-01-027414Budget
209280.002022-10-027414Budget
8924200.002023-05-057468Budget
38325186.002025-09-027473Actual
13164200.002023-09-027417Budget
27651289.062024-11-0174511Actual
5368200.002023-02-027467Budget
2611078.002024-10-017456Actual
14901115.002023-11-027446Actual
23757224.002024-08-017464Actual
19184551.092024-03-037428Actual
10178103.002023-07-037463Actual
11048346.542023-07-037418Actual
2084288.972022-11-027418Actual
2085200.002022-11-027418Budget
12753200.002023-09-027465Budget
31717153.002025-03-037426Actual
801890.002023-05-057473Budget
16319211.402023-12-0374511Actual
1953439.062024-03-0374612Actual
24786250.002024-09-017464Actual
4570100.002023-02-027463Budget
8676200.002023-05-057417Budget
25726296.002024-10-017463Actual
31090289.062025-02-0174611Actual
7273166.002023-04-047426Actual
23255619.272024-07-027468Actual
35760479.492025-06-0274612Actual
4324316.242023-01-027418Actual
36239174.002025-07-037416Actual
22930132.002024-07-027426Actual
18353231.612024-02-0274411Actual
33725315.002025-05-047473Actual
14727277.002023-11-027415Actual
38353344.002025-09-027414Actual
9003110.002023-06-027413Actual
35144194.002025-06-027436Actual
27979272.002024-12-027413Actual
39004336.942025-09-0274311Actual
23722244.002024-08-017414Actual
5775104.002023-03-047473Actual
33753376.002025-05-047414Actual
16859172.002024-01-027426Actual
22753200.002024-07-027464Actual
5495200.002023-02-027428Budget
13717304.002023-10-027415Actual
1646932.672023-12-0374612Actual
21834304.002024-06-017415Actual
1615100.002022-11-027416Budget
27862764.422024-11-0174113Actual
1335280.002022-11-027414Budget
6947200.002023-04-047414Budget
31210457.152025-02-0174612Actual
14343134.802023-10-0274611Actual
15346142.252023-11-0274611Actual
4432228.362023-01-027468Actual
18414174.172024-02-0274611Actual
34288508.672025-05-047468Actual
24138333.002024-08-017467Actual
10118116.002023-07-037413Actual
7474100.002023-04-047466Budget
3639195.002023-01-027464Actual
5961200.002023-03-047415Budget
22958202.002024-07-027436Actual
6621200.002023-03-047428Budget
29903248.642025-01-0174311Actual
11895100.002023-08-027456Budget
32127219.912025-03-0374211Actual
7321107.002023-04-047436Actual
10909200.002023-07-037417Budget
26143106.002024-10-017466Actual
1286107.002022-11-027473Actual
11626173.002023-08-027465Actual
2050525.232024-04-0374112Actual
7553200.002023-04-047417Budget
39270622.322025-09-0274113Actual
1445936.932023-10-0274612Actual
21332151.832024-05-0474111Actual
3998125.002023-01-027446Actual
12424100.002023-09-027463Budget
634129.002022-10-027446Actual
31690186.002025-03-037416Actual
5635100.002023-03-047413Budget
25848221.002024-10-017464Actual
33938158.002025-05-047416Actual
20213602.612024-04-037428Actual
36088467.002025-07-037464Actual
2662032.672024-10-0174112Actual
27450479.882024-11-017428Actual
28391120.002024-12-027456Actual
17678315.002024-02-027414Actual
17324149.702024-01-0274411Actual
22277434.422024-06-017468Actual
9189167.002023-06-027414Actual
2156628.422024-05-0474612Actual
14256223.102023-10-0274211Actual
30506378.002025-02-017465Actual
29438134.002025-01-017416Actual
33251366.722025-04-0374211Actual
26921319.002024-11-017473Actual
23637439.002024-08-017463Actual
8444100.002023-05-057436Budget
16646202.002024-01-027414Actual
3855100.002023-01-027416Budget
1712100.002022-11-027436Budget
33633395.002025-05-047413Actual
11484200.002023-08-027464Budget
25691312.002024-10-017413Actual
1208100.002022-11-027463Budget
22066198.002024-06-017466Actual
22633382.002024-07-027463Actual
31632388.002025-03-037465Actual
21868226.002024-06-017465Actual
6102137.002023-03-047416Actual
12095158.002023-08-027467Actual
30201780.212025-01-0174613Actual
3576215.002023-01-027414Actual
27187192.002024-11-017436Actual
20185628.372024-04-037418Actual
25134382.002024-09-017417Actual
23010154.002024-07-027456Actual
11423200.002023-08-027414Budget
7475129.002023-04-047466Actual
23395200.762024-07-0274411Actual
25402198.642024-09-0174311Actual
12283254.122023-08-027468Actual
25347142.252024-09-0174111Actual
20833322.002024-05-047415Actual
4372320.782023-01-027428Actual
14283217.782023-10-0274311Actual
11802170.002023-08-027436Actual
28602599.582024-12-027428Actual
906290.002023-06-027463Budget
8538148.002023-05-057456Actual
682190.002023-04-047463Budget
39178373.112025-09-0274212Actual
22033123.002024-06-017456Actual
35878790.742025-06-0274613Actual
10969200.002023-07-037467Budget
80100.002022-10-027463Budget
15258173.102023-11-0274211Actual

Generated 2025-11-01 22:08:30.689 UTC