[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002023-06-037467Actual
26983408.002024-11-027464Actual
3999100.002023-01-037446Budget
13893141.002023-10-037446Actual
689990.002023-04-057473Budget
30142767.932025-01-0274113Actual
9512100.002023-06-037426Budget
19331228.422024-03-0474311Actual
26325473.822024-10-027428Actual
1070214.722022-10-037468Actual
10629168.002023-07-047426Actual
6761100.002023-04-057413Budget
21154467.002024-05-057467Actual
22845359.002024-07-037465Actual
19976123.002024-04-047446Actual
2458281.002022-12-047414Actual
31148328.422025-02-0274112Actual
166296.002022-11-037426Actual
6620304.122023-03-057428Actual
1946200.002022-11-037417Budget
7225157.002023-04-057416Actual
10830120.002023-07-047466Actual
6493267.002023-03-057467Actual
32299274.172025-03-0474112Actual
19625410.002024-04-047463Actual
38268359.002025-09-037463Actual
23694386.002024-08-027473Actual
19682444.002024-04-047473Actual
27685250.762024-11-0274611Actual
16618323.002024-01-037473Actual
27329386.002024-11-027417Actual
16319211.402023-12-0474511Actual
12613200.002023-09-037464Budget
33339320.982025-04-0474611Actual
1286107.002022-11-037473Actual
38060393.322025-08-0374612Actual
39270622.322025-09-0374113Actual
24315209.272024-08-0274111Actual
12880200.002023-09-037426Budget
19710283.002024-04-047414Actual
19744243.002024-04-047464Actual
23368165.662024-07-0374311Actual
5882202.002023-03-057464Actual
20655393.002024-05-057463Actual
14875199.002023-11-037436Actual
20740254.002024-05-057414Actual
15907186.002023-12-047456Actual
8067200.002023-05-067414Budget
27542347.572024-11-0274111Actual
3903100.002023-01-037426Budget
13305290.482023-09-037418Actual
269187.002022-10-037464Actual
741145.002022-10-037466Actual
28226342.002024-12-037465Actual
8738218.002023-05-067467Actual
38388408.002025-09-037464Actual
22690297.002024-07-037473Actual
15110476.852023-11-037418Actual
3529100.002023-01-037473Budget
2333115.002022-12-047463Actual
8538148.002023-05-067456Actual
29438134.002025-01-027416Actual
26527113.532024-10-0274511Actual
37331338.002025-08-037465Actual
26143106.002024-10-027466Actual
5555213.212023-02-037468Actual
24370161.402024-08-0274311Actual
33633395.002025-05-057413Actual
34547479.492025-05-0574112Actual
17242163.532024-01-0374111Actual
23422194.382024-07-0374511Actual
7475129.002023-04-057466Actual
6682354.122023-03-057468Actual
31745130.002025-03-047436Actual
821255.002022-10-037417Actual
14727277.002023-11-037415Actual
8346118.002023-05-067416Actual
23341164.592024-07-0374211Actual
16859172.002024-01-037426Actual
31327780.212025-02-0274613Actual
5447278.362023-02-037418Actual
906290.002023-06-037463Budget
33397282.682025-04-0474112Actual
2603090.002024-10-027426Actual
4570100.002023-02-037463Budget
21475191.192024-05-0574611Actual
6199100.002023-03-057436Budget
37118370.002025-08-037463Actual
2983158.002022-12-047466Actual
25289482.912024-09-027468Actual
36967473.192025-07-0474113Actual
27570307.152024-11-0274211Actual
1758179.002022-11-037446Actual
28014335.002024-12-037463Actual
1025696.002023-07-047473Actual
34726717.052025-05-0574613Actual
37496138.002025-08-037456Actual
37470132.002025-08-037446Actual
29790622.302025-01-027468Actual
27484393.512024-11-027468Actual
5367173.002023-02-037467Actual
38233288.002025-09-037413Actual
5123161.002023-02-037446Actual
23850230.002024-08-027465Actual
30645145.002025-02-027446Actual
10677100.002023-07-047436Budget
25018108.002024-09-027446Actual
22417202.892024-06-0274411Actual
5775104.002023-03-057473Actual
36529708.672025-07-047418Actual
37586363.002025-08-037417Actual
25347142.252024-09-0274111Actual
35845776.702025-06-0374213Actual
23963130.002024-08-027436Actual
31921397.002025-03-047467Actual
28636660.182024-12-037468Actual
16238182.682023-12-0474211Actual
25848221.002024-10-027464Actual
33459370.982025-04-0474612Actual
17890148.002024-02-037426Actual
20833322.002024-05-057415Actual
7086200.002023-04-057415Budget
34609332.682025-05-0574612Actual
2459280.002022-12-047414Budget
35969335.002025-07-047463Actual
10969200.002023-07-047467Budget
2560648.632024-09-0274612Actual
16353213.532023-12-0474611Actual
24752246.002024-09-027414Actual
26202514.002024-10-027417Actual
3902142.002023-01-037426Actual
37620354.002025-08-037467Actual
3202337.452022-12-047418Actual
10678181.002023-07-047436Actual
33517478.452025-04-0474113Actual
29224209.002025-01-027473Actual
6102137.002023-03-057416Actual
15881123.002023-12-047446Actual
12362100.002023-09-037413Budget
13304200.002023-09-037418Budget
30084344.382025-01-0274612Actual
38481281.002025-09-037465Actual
37529152.002025-08-037466Actual
14550395.002023-11-037463Actual
30378346.002025-02-027414Actual
25726296.002024-10-027463Actual
3855100.002023-01-037416Budget
12222200.002023-08-037428Budget
1189692.002023-08-037456Actual
32041516.242025-03-047468Actual
28339202.002024-12-037436Actual
23221608.672024-07-037428Actual
22903153.002024-07-037416Actual
28694302.892024-12-0374111Actual
2653200.002022-12-047465Budget
4900200.002023-02-037465Budget
8537100.002023-05-067456Budget
21953172.002024-06-027426Actual
32241364.602025-03-0474611Actual
37296466.002025-08-037415Actual
10119100.002023-07-047413Budget
1759200.002022-11-037446Budget
22335141.192024-06-0274111Actual
28391120.002024-12-037456Actual
18597439.002024-03-047463Actual
12977116.002023-09-037446Actual
9385200.002023-06-037465Budget
2354535.872024-07-0374612Actual
17297230.552024-01-0374311Actual
25077161.002024-09-027466Actual
7415127.002023-04-057456Actual
18414174.172024-02-0374611Actual
13919141.002023-10-037456Actual
5962228.002023-03-057415Actual
32895166.002025-04-047446Actual
36346123.002025-07-047456Actual
963200.002022-10-037418Budget
35144194.002025-06-037436Actual
32418481.962025-03-0474213Actual
25044152.002024-09-027456Actual
11955160.002023-08-037466Actual
34288508.672025-05-057468Actual
38353344.002025-09-037414Actual
33011410.002025-04-047417Actual
3389100.002023-01-037413Budget
13501501.002023-10-037413Actual
6352100.002023-03-057466Budget
36054529.002025-07-047414Actual
22718291.002024-07-037414Actual
18809344.002024-03-047465Actual
1011200.002022-10-037428Budget
6946256.002023-04-057414Actual
2254148.632024-06-0274612Actual
25255490.482024-09-027428Actual
1646932.672023-12-0474612Actual
6572200.002023-03-057418Budget
9386208.002023-06-037465Actual
36848359.282025-07-0474112Actual
26473158.212024-10-0274311Actual
10725104.002023-07-047446Actual
12692191.002023-09-037415Actual
5308200.002023-02-037417Budget
1077199.002023-07-047456Actual
1953439.062024-03-0474612Actual
21006156.002024-05-057446Actual
29042767.932024-12-0374213Actual
35286323.002025-06-037417Actual
21926162.002024-06-027416Actual
18002141.002024-02-037466Actual
2454343.312024-08-0274212Actual
23722244.002024-08-027414Actual
7693200.002023-04-057418Budget
22277434.422024-06-027468Actual
17558374.002024-02-037413Actual
9792242.002023-06-037417Actual
23100435.002024-07-037417Actual
19276142.252024-03-0474111Actual
16939153.002024-01-037456Actual
24844236.002024-09-027415Actual
23193499.582024-07-037418Actual
13163272.002023-09-037417Actual
36026269.002025-07-047473Actual
569793.002023-03-057463Actual
24343182.682024-08-0274211Actual
31771135.002025-03-047446Actual
26418133.742024-10-0274111Actual
14960144.002023-11-037466Actual
2733100.002022-12-047416Budget
1866200.002022-11-037466Budget
32007473.822025-03-047428Actual
36181302.002025-07-047465Actual
23135412.002024-07-037467Actual
39058330.552025-09-0374511Actual
30564152.002025-02-027416Actual
17770261.002024-02-037415Actual
4511100.002023-02-037413Budget
6681200.002023-03-057468Budget
22363225.232024-06-0274211Actual
8126218.002023-05-067464Actual
31056306.082025-02-0274411Actual
26829275.002024-11-027413Actual
31419236.002025-03-047463Actual
689879.002023-04-057473Actual
6200131.002023-03-057436Actual
5027100.002023-02-037426Budget
13164200.002023-09-037417Budget
26084105.002024-10-027446Actual
34019160.002025-05-057446Actual

Generated 2025-11-03 01:20:57.687 UTC