[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473208.002022-11-037415Actual
740200.002022-10-037466Budget
2351328.422024-07-0374112Actual
12175200.002023-08-037418Budget
1535200.002022-11-037465Budget
4324316.242023-01-037418Actual
33993128.002025-05-057436Actual
1151100.002022-11-037413Budget
16152519.272023-12-047468Actual
28516365.002024-12-037467Actual
7474100.002023-04-057466Budget
80100.002022-10-037463Budget
28481450.002024-12-037417Actual
17385181.612024-01-0374611Actual
38566146.002025-09-037426Actual
35935393.002025-07-047413Actual
34134510.002025-05-057417Actual
12881118.002023-09-037426Actual
15230148.632023-11-0374111Actual
9513150.002023-06-037426Actual
36557645.032025-07-047428Actual
31327780.212025-02-0274613Actual
7740200.002023-04-057428Budget
36649359.282025-07-0474111Actual
29903248.642025-01-0274311Actual
5447278.362023-02-037418Actual
9713100.002023-06-037466Budget
15529376.002023-12-047463Actual
3903100.002023-01-037426Budget
16561352.002024-01-037463Actual
2654180.002022-12-047465Actual
13353200.002023-09-037428Budget
18299168.852024-02-0374211Actual
2982200.002022-12-047466Budget
14727277.002023-11-037415Actual
22123357.002024-06-027417Actual
2457528.422024-08-0274612Actual
5823195.002023-03-057414Actual
11485242.002023-08-037464Actual
8596164.002023-05-067466Actual
38268359.002025-09-037463Actual
8346118.002023-05-067416Actual
12753200.002023-09-037465Budget
34288508.672025-05-057468Actual
10724100.002023-07-047446Budget
1011200.002022-10-037428Budget
22450163.532024-06-0274611Actual
30591108.002025-02-027426Actual
4759167.002023-02-037464Actual
29670291.002025-01-027467Actual
27542347.572024-11-0274111Actual
32921141.002025-04-047456Actual
3529100.002023-01-037473Budget
28311134.002024-12-037426Actual
14847176.002023-11-037426Actual
821255.002022-10-037417Actual
7273166.002023-04-057426Actual
15312200.762023-11-0374411Actual
10831100.002023-07-047466Budget
19625410.002024-04-047463Actual
11157235.932023-07-047468Actual
6682354.122023-03-057468Actual
4648107.002023-02-037473Actual
14607267.002023-11-037473Actual
27329386.002024-11-027417Actual
7614235.002023-04-057467Actual
38679164.002025-09-037466Actual
28957370.982024-12-0374612Actual
37389138.002025-08-037416Actual
6572200.002023-03-057418Budget
30350264.002025-02-027473Actual
35031334.002025-06-037465Actual
26829275.002024-11-027413Actual
5635100.002023-03-057413Budget
10119100.002023-07-047413Budget
1758179.002022-11-037446Actual
12691200.002023-09-037415Budget
491100.002022-10-037416Budget
22845359.002024-07-037465Actual
31176465.662025-02-0274212Actual
15855119.002023-12-047436Actual
21776284.002024-06-027464Actual
37880219.912025-08-0374411Actual
22390213.532024-06-0274311Actual
4510112.002023-02-037413Actual
35116157.002025-06-037426Actual
28694302.892024-12-0374111Actual
29287414.002025-01-027464Actual
4696220.002023-02-037414Actual
4511100.002023-02-037413Budget
9851155.002023-06-037467Actual
27213132.002024-11-027446Actual
18654310.002024-03-047473Actual
14168608.672023-10-037468Actual
7146267.002023-04-057465Actual
38539185.002025-09-037416Actual
14343134.802023-10-0374611Actual
26237450.002024-10-027467Actual
31745130.002025-03-047436Actual
5882202.002023-03-057464Actual
34374226.302025-05-0574211Actual
22718291.002024-07-037414Actual
4186200.002023-01-037417Budget
13952138.002023-10-037466Actual
11849100.002023-08-037446Budget
23850230.002024-08-027465Actual
6024200.002023-03-057465Budget
5494246.542023-02-037428Actual
6493267.002023-03-057467Actual
13717304.002023-10-037415Actual
11954100.002023-08-037466Budget
588100.002022-10-037436Budget
914090.002023-06-037473Budget
2600384.002024-10-027416Actual
33339320.982025-04-0474611Actual
33544711.792025-04-0474213Actual
15742202.002023-12-047465Actual
5556200.002023-02-037468Budget
1335280.002022-11-037414Budget
6199100.002023-03-057436Budget
16774298.002024-01-037465Actual
35144194.002025-06-037436Actual
11564200.002023-08-037415Budget
31384392.002025-03-047413Actual
4838200.002023-02-037415Budget
10628200.002023-07-047426Budget
8490168.002023-05-067446Actual
3951112.002023-01-037436Actual
23602442.002024-08-027413Actual
1025696.002023-07-047473Actual
33011410.002025-04-047417Actual
29465148.002025-01-027426Actual
37826196.512025-08-0374211Actual
1945206.002022-11-037417Actual
12033170.002023-08-037417Actual
34903403.002025-06-037414Actual
38388408.002025-09-037464Actual
19358180.552024-03-0474411Actual
12929100.002023-09-037436Budget
19184551.092024-03-047428Actual
25044152.002024-09-027456Actual
801981.002023-05-067473Actual
30084344.382025-01-0274612Actual
35699300.762025-06-0374112Actual
18094329.002024-02-037467Actual
7085193.002023-04-057415Actual
30022370.982025-01-0274112Actual
9189167.002023-06-037414Actual
1759200.002022-11-037446Budget
39150355.022025-09-0374112Actual
34428339.062025-05-0574411Actual
16086.002022-10-037473Actual
33251366.722025-04-0474211Actual
11049200.002023-07-047418Budget
2084288.972022-11-037418Actual
5027100.002023-02-037426Budget
7941104.002023-05-067463Actual
16646202.002024-01-037414Actual
9609200.002023-06-037446Budget
1010222.302022-10-037428Actual
1334285.002022-11-037414Actual
25018108.002024-09-027446Actual
36790383.742025-07-0474611Actual
965692.002023-06-037456Actual
24257476.852024-08-027468Actual
4432228.362023-01-037468Actual
25943320.002024-10-027465Actual
4245200.002023-01-037467Budget
21834304.002024-06-027415Actual
38145741.622025-08-0374213Actual
19591501.002024-04-047413Actual
33045439.002025-04-047467Actual
27862764.422024-11-0274113Actual
34547479.492025-05-0574112Actual
35379651.092025-06-037418Actual
15285149.702023-11-0374311Actual
11625200.002023-08-037465Budget
37998375.232025-08-0374112Actual
3775200.002023-01-037465Budget
2595157.002022-12-047415Actual
29224209.002025-01-027473Actual
6681200.002023-03-057468Budget
21387163.532024-05-0574311Actual
14228142.252023-10-0374111Actual
26358657.152024-10-027468Actual
37416160.002025-08-037426Actual
27272167.002024-11-027466Actual
5495200.002023-02-037428Budget
13084120.002023-09-037466Actual
3998125.002023-01-037446Actual
26712496.002024-10-0274113Actual
32841167.002025-04-047426Actual
35878790.742025-06-0374613Actual
30916637.462025-02-027468Actual
36379113.002025-07-047466Actual
19385170.982024-03-0474511Actual
2459280.002022-12-047414Budget
6293111.002023-03-057456Actual
25169386.002024-09-027467Actual
2056344.382024-04-0474612Actual
31597466.002025-03-047415Actual
28837357.152024-12-0374611Actual
19006137.002024-03-047466Actual
20952134.002024-05-057426Actual
4373200.002023-01-037428Budget
31717153.002025-03-047426Actual
27743405.022024-11-0274112Actual
11048346.542023-07-047418Actual
17650386.002024-02-037473Actual
38233288.002025-09-037413Actual
7007272.002023-04-057464Actual
17351123.102024-01-0374511Actual
9561122.002023-06-037436Actual
24104329.002024-08-027417Actual
1806100.002022-11-037456Budget
7880100.002023-05-067413Budget
24343182.682024-08-0274211Actual
8537100.002023-05-067456Budget
18213508.672024-02-037468Actual
23757224.002024-08-027464Actual
12034200.002023-08-037417Budget
37175217.002025-08-037473Actual
16887208.002024-01-037436Actual
28014335.002024-12-037463Actual
25375186.932024-09-0274211Actual
20386133.742024-04-0474411Actual
13812172.002023-10-037416Actual
3062200.002022-12-047417Budget
4106100.002023-01-037466Budget
2451642.252024-08-0274112Actual
37678542.002025-08-037418Actual
18380192.252024-02-0374511Actual
5774100.002023-03-057473Budget
33131485.942025-04-047428Actual
23313241.192024-07-0374111Actual
14927183.002023-11-037456Actual
1077199.002023-07-047456Actual
31029280.552025-02-0274311Actual
37331338.002025-08-037465Actual
11705100.002023-08-037416Budget
21274382.912024-05-057468Actual
26058101.002024-10-027436Actual
25347142.252024-09-0274111Actual
29167311.002025-01-027463Actual
32628401.002025-04-047414Actual
12551200.002023-09-037414Budget
8268200.002023-05-067465Budget
166296.002022-11-037426Actual

Generated 2025-11-02 04:36:50.325 UTC