[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36909463.532025-07-0474612Actual
1445936.932023-10-0374612Actual
24879268.002024-09-027465Actual
29015645.122024-12-0374113Actual
2516200.002022-12-047464Budget
6150109.002023-03-057426Actual
32721383.002025-04-047415Actual
31690186.002025-03-047416Actual
22450163.532024-06-0274611Actual
28602599.582024-12-037428Actual
26712496.002024-10-0274113Actual
2877200.002022-12-047446Budget
3855100.002023-01-037416Budget
12095158.002023-08-037467Actual
3718200.002023-01-037415Budget
32814148.002025-04-047416Actual
3717250.002023-01-037415Actual
19098405.002024-03-047467Actual
16319211.402023-12-0474511Actual
32543253.002025-04-047463Actual
39178373.112025-09-0374212Actual
7415127.002023-04-057456Actual
6200131.002023-03-057436Actual
15138502.612023-11-037428Actual
29380269.002025-01-027465Actual
12833100.002023-09-037416Budget
24992130.002024-09-027436Actual
36677357.152025-07-0474211Actual
21240554.122024-05-057428Actual
38620129.002025-09-037446Actual
34288508.672025-05-057468Actual
2254148.632024-06-0274612Actual
10725104.002023-07-047446Actual
13024119.002023-09-037456Actual
33278198.642025-04-0474311Actual
11752157.002023-08-037426Actual
29545123.002025-01-027456Actual
4324316.242023-01-037418Actual
9003110.002023-06-037413Actual
6681200.002023-03-057468Budget
29252499.002025-01-027414Actual
36649359.282025-07-0474111Actual
15907186.002023-12-047456Actual
37238480.002025-08-037464Actual
9248255.002023-06-037464Actual
27771268.852024-11-0274212Actual
5123161.002023-02-037446Actual
2459280.002022-12-047414Budget
18948167.002024-03-047446Actual
11753200.002023-08-037426Budget
37389138.002025-08-037416Actual
31176465.662025-02-0274212Actual
18094329.002024-02-037467Actual
24667335.002024-09-027463Actual
22158329.002024-06-027467Actual
28694302.892024-12-0374111Actual
569793.002023-03-057463Actual
30796325.002025-02-027467Actual
3124202.002022-12-047467Actual
4899166.002023-02-037465Actual
30974255.022025-02-0274111Actual
28957370.982024-12-0374612Actual
1646932.672023-12-0474612Actual
8596164.002023-05-067466Actual
18894153.002024-03-047426Actual
31830141.002025-03-047466Actual
21332151.832024-05-0574111Actual
34694455.652025-05-0574213Actual
8126218.002023-05-067464Actual
38891464.732025-09-037468Actual
10581100.002023-07-047416Budget
914090.002023-06-037473Budget
10830120.002023-07-047466Actual
23694386.002024-08-027473Actual
11563205.002023-08-037415Actual
14310203.952023-10-0374411Actual
2056344.382024-04-0474612Actual
22903153.002024-07-037416Actual
25908257.002024-10-027415Actual
13752326.002023-10-037465Actual
13595331.002023-10-037473Actual
906290.002023-06-037463Budget
491100.002022-10-037416Budget
9609200.002023-06-037446Budget
30022370.982025-01-0274112Actual
7007272.002023-04-057464Actual
35969335.002025-07-047463Actual
7692323.812023-04-057418Actual
33165448.062025-04-047468Actual
21274382.912024-05-057468Actual
5494246.542023-02-037428Actual
27329386.002024-11-027417Actual
13164200.002023-09-037417Budget
14011486.002023-10-037417Actual
38566146.002025-09-037426Actual
19837250.002024-04-047465Actual
13225200.002023-09-037467Budget
12222200.002023-08-037428Budget
31148328.422025-02-0274112Actual
16972131.002024-01-037466Actual
27484393.512024-11-027468Actual
38679164.002025-09-037466Actual
2354535.872024-07-0374612Actual
33753376.002025-05-057414Actual
37740711.702025-08-037468Actual
15855119.002023-12-047436Actual
26237450.002024-10-027467Actual
2517187.002022-12-047464Actual
4837216.002023-02-037415Actual
6023261.002023-03-057465Actual
20952134.002024-05-057426Actual
38857493.512025-09-037428Actual
26527113.532024-10-0274511Actual
27685250.762024-11-0274611Actual
27239129.002024-11-027456Actual
3062200.002022-12-047417Budget
2595157.002022-12-047415Actual
36591645.032025-07-047468Actual
30350264.002025-02-027473Actual
23221608.672024-07-037428Actual
6431167.002023-03-057417Actual
12691200.002023-09-037415Budget
3775200.002023-01-037465Budget
9464161.002023-06-037416Actual
2133200.002022-11-037428Budget
23815298.002024-08-027415Actual
5774100.002023-03-057473Budget
2554745.442024-09-0274112Actual
15800139.002023-12-047416Actual
32954146.002025-04-047466Actual
5027100.002023-02-037426Budget
16210188.002023-12-0474111Actual
35321346.002025-06-037467Actual
404596.002023-01-037456Actual
1189692.002023-08-037456Actual
10580141.002023-07-047416Actual
12033170.002023-08-037417Actual
12175200.002023-08-037418Budget
18152413.212024-02-037418Actual
20114.002022-10-037413Actual
36876398.642025-07-0474212Actual
4697200.002023-02-037414Budget
3061232.002022-12-047417Actual
17122454.122024-01-037418Actual
38118717.052025-08-0374113Actual
6353103.002023-03-057466Actual
2600384.002024-10-027416Actual
23341164.592024-07-0374211Actual
10040240.482023-06-037468Actual
27889585.472024-11-0274213Actual
1615100.002022-11-037416Budget
7321107.002023-04-057436Actual
7225157.002023-04-057416Actual
2780161.002022-12-047426Actual
30854773.822025-02-027418Actual
21776284.002024-06-027464Actual
4106100.002023-01-037466Budget
11955160.002023-08-037466Actual
33725315.002025-05-057473Actual
18922153.002024-03-047436Actual
4511100.002023-02-037413Budget
7368200.002023-04-057446Budget
7614235.002023-04-057467Actual
22598416.002024-07-037413Actual
37296466.002025-08-037415Actual
30564152.002025-02-027416Actual
8817200.002023-05-067418Budget
8675215.002023-05-067417Actual
33880405.002025-05-057465Actual
3577200.002023-01-037414Budget
4696220.002023-02-037414Actual
19976123.002024-04-047446Actual
37706648.062025-08-037428Actual
15172557.152023-11-037468Actual
821255.002022-10-037417Actual
26772694.252024-10-0274613Actual
37496138.002025-08-037456Actual
31002294.382025-02-0274211Actual
36054529.002025-07-047414Actual
31632388.002025-03-047465Actual
27074267.002024-11-027465Actual
34667548.632025-05-0574113Actual
26739459.162024-10-0274213Actual
12425129.002023-09-037463Actual
38353344.002025-09-037414Actual
9512100.002023-06-037426Budget
25456173.102024-09-0274511Actual
5229100.002023-02-037466Budget
4431200.002023-01-037468Budget
12034200.002023-08-037417Budget
17150493.512024-01-037428Actual
3951112.002023-01-037436Actual
268200.002022-10-037464Budget
26084105.002024-10-027446Actual
29167311.002025-01-027463Actual
33668301.002025-05-057463Actual
32895166.002025-04-047446Actual
1250370.002023-09-037473Actual
1473208.002022-11-037415Actual
1287100.002022-11-037473Budget
16646202.002024-01-037414Actual
7693200.002023-04-057418Budget
29876289.062025-01-0274211Actual
538160.002022-10-037426Actual
33517478.452025-04-0474113Actual
20359206.082024-04-0474311Actual
17242163.532024-01-0374111Actual
13717304.002023-10-037415Actual
34903403.002025-06-037414Actual
7474100.002023-04-057466Budget
20655393.002024-05-057463Actual
2715997.002024-11-027426Actual
7224200.002023-04-057416Budget
37853311.402025-08-0374311Actual
16887208.002024-01-037436Actual
27450479.882024-11-027428Actual
635200.002022-10-037446Budget
17918179.002024-02-037436Actual
12976100.002023-09-037446Budget
13657276.002023-10-037464Actual
8268200.002023-05-067465Budget
12362100.002023-09-037413Budget
4432228.362023-01-037468Actual
4759167.002023-02-037464Actual
30169638.112025-01-0274213Actual
2333115.002022-12-047463Actual
3576215.002023-01-037414Actual
5308200.002023-02-037417Budget
10629168.002023-07-047426Actual
30084344.382025-01-0274612Actual
24138333.002024-08-027467Actual
682100.002022-10-037456Budget
2733100.002022-12-047416Budget
26297563.212024-10-027418Actual
11954100.002023-08-037466Budget
1540439.062023-11-0374112Actual
14669230.002023-11-037464Actual
7369179.002023-04-057446Actual
15827111.002023-12-047426Actual
36379113.002025-07-047466Actual
36266126.002025-07-047426Actual
8597100.002023-05-067466Budget
8444100.002023-05-067436Budget
4979160.002023-02-037416Actual
39212425.242025-09-0374612Actual
17970165.002024-02-037456Actual
634129.002022-10-037446Actual
34019160.002025-05-057446Actual

Generated 2025-11-02 14:57:55.351 UTC