[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002023-03-057436Actual
3998125.002023-01-037446Actual
26949514.002024-11-027414Actual
26527113.532024-10-0274511Actual
21332151.832024-05-0574111Actual
2665436.932024-10-0274612Actual
13023100.002023-09-037456Budget
38446325.002025-09-037415Actual
4978100.002023-02-037416Budget
28133346.002024-12-037464Actual
2557426.292024-09-0274212Actual
19802363.002024-04-047415Actual
24964111.002024-09-027426Actual
9386208.002023-06-037465Actual
12175200.002023-08-037418Budget
23368165.662024-07-0374311Actual
19304127.362024-03-0474211Actual
2876170.002022-12-047446Actual
1953439.062024-03-0474612Actual
8444100.002023-05-067436Budget
22066198.002024-06-027466Actual
25908257.002024-10-027415Actual
21062119.002024-05-057466Actual
12033170.002023-08-037417Actual
6352100.002023-03-057466Budget
4246215.002023-01-037467Actual
15138502.612023-11-037428Actual
4046100.002023-01-037456Budget
39004336.942025-09-0374311Actual
689879.002023-04-057473Actual
29670291.002025-01-027467Actual
38949376.302025-09-0374111Actual
21119414.002024-05-057417Actual
5883200.002023-03-057464Budget
2600384.002024-10-027416Actual
11049200.002023-07-047418Budget
30796325.002025-02-027467Actual
23100435.002024-07-037417Actual
23815298.002024-08-027415Actual
5775104.002023-03-057473Actual
14256223.102023-10-0374211Actual
20712391.002024-05-057473Actual
2732155.002022-12-047416Actual
4511100.002023-02-037413Budget
2411100.002022-12-047473Budget
22845359.002024-07-037465Actual
37529152.002025-08-037466Actual
26772694.252024-10-0274613Actual
29635520.002025-01-027417Actual
11096252.602023-07-047428Actual
38977314.592025-09-0374211Actual
21657323.002024-06-027463Actual
11849100.002023-08-037446Budget
21274382.912024-05-057468Actual
12692191.002023-09-037415Actual
741145.002022-10-037466Actual
1335280.002022-11-037414Budget
17324149.702024-01-0374411Actual
31771135.002025-03-047446Actual
14011486.002023-10-037417Actual
35845776.702025-06-0374213Actual
31887467.002025-03-047417Actual
30350264.002025-02-027473Actual
5495200.002023-02-037428Budget
914090.002023-06-037473Budget
20952134.002024-05-057426Actual
21714361.002024-06-027473Actual
8127280.002023-05-067464Budget
13353200.002023-09-037428Budget
11097200.002023-07-047428Budget
19837250.002024-04-047465Actual
3577200.002023-01-037414Budget
39031381.622025-09-0374411Actual
29438134.002025-01-027416Actual
32299274.172025-03-0474112Actual
18867114.002024-03-047416Actual
12424100.002023-09-037463Budget
15649313.002023-12-047464Actual
33045439.002025-04-047467Actual
1536175.002022-11-037465Actual
22158329.002024-06-027467Actual
34996346.002025-06-037415Actual
2254148.632024-06-0274612Actual
409200.002022-10-037465Budget
21212654.122024-05-057418Actual
36181302.002025-07-047465Actual
12363138.002023-09-037413Actual
33544711.792025-04-0474213Actual
24992130.002024-09-027436Actual
23422194.382024-07-0374511Actual
37880219.912025-08-0374411Actual
3451103.002023-01-037463Actual
15052327.002023-11-037467Actual
13414252.602023-09-037468Actual
32895166.002025-04-047446Actual
26561145.442024-10-0274611Actual
269187.002022-10-037464Actual
7614235.002023-04-057467Actual
16090663.212023-12-047418Actual
29252499.002025-01-027414Actual
8537100.002023-05-067456Budget
31419236.002025-03-047463Actual
1474200.002022-11-037415Budget
36026269.002025-07-047473Actual
31979625.342025-03-047418Actual
33846283.002025-05-057415Actual
8394134.002023-05-067426Actual
28481450.002024-12-037417Actual
1334285.002022-11-037414Actual
33725315.002025-05-057473Actual
31210457.152025-02-0274612Actual
36649359.282025-07-0474111Actual
33938158.002025-05-057416Actual
30506378.002025-02-027465Actual
37083410.002025-08-037413Actual
27862764.422024-11-0274113Actual
38233288.002025-09-037413Actual
14168608.672023-10-037468Actual
17944141.002024-02-037446Actual
33103628.372025-04-047418Actual
25402198.642024-09-0274311Actual
2153342.252024-05-0574112Actual
6102137.002023-03-057416Actual
1643844.382023-12-0474212Actual
1287100.002022-11-037473Budget
35229165.002025-06-037466Actual
4372320.782023-01-037428Actual
23455188.002024-07-0374611Actual
32721383.002025-04-047415Actual
1663100.002022-11-037426Budget
28776241.192024-12-0374411Actual
18597439.002024-03-047463Actual
3389100.002023-01-037413Budget
15855119.002023-12-047436Actual
28602599.582024-12-037428Actual
4186200.002023-01-037417Budget
38594153.002025-09-037436Actual
19950140.002024-04-047436Actual
28957370.982024-12-0374612Actual
4697200.002023-02-037414Budget
14635218.002023-11-037414Actual
38176499.512025-08-0374613Actual
3309200.002022-12-047468Budget
1151100.002022-11-037413Budget
2983158.002022-12-047466Actual
2595157.002022-12-047415Actual
7225157.002023-04-057416Actual
1137598.002023-08-037473Actual
37444193.002025-08-037436Actual
5447278.362023-02-037418Actual
14046448.002023-10-037467Actual
37907319.912025-08-0374511Actual
8864254.122023-05-067428Actual
6199100.002023-03-057436Budget
30974255.022025-02-0274111Actual
2516200.002022-12-047464Budget
17184479.882024-01-037468Actual
29042767.932024-12-0374213Actual
9562100.002023-06-037436Budget
25429166.722024-09-0274411Actual
2053242.252024-04-0474212Actual
33788490.002025-05-057464Actual
23963130.002024-08-027436Actual
3775200.002023-01-037465Budget
28071231.002024-12-037473Actual
18948167.002024-03-047446Actual
20980161.002024-05-057436Actual
3251200.002022-12-047428Budget
2654180.002022-12-047465Actual
10725104.002023-07-047446Actual
18180602.612024-02-037428Actual
24937151.002024-09-027416Actual
962352.602022-10-037418Actual
38646125.002025-09-037456Actual
34134510.002025-05-057417Actual
17593348.002024-02-037463Actual
18002141.002024-02-037466Actual
13024119.002023-09-037456Actual
39058330.552025-09-0374511Actual
12880200.002023-09-037426Budget
31056306.082025-02-0274411Actual
30854773.822025-02-027418Actual
30413439.002025-02-027464Actual
33425282.682025-04-0474212Actual
8205200.002023-05-067415Budget
24632456.002024-09-027413Actual
38857493.512025-09-037428Actual
1445936.932023-10-0374612Actual
8817200.002023-05-067418Budget
15285149.702023-11-0374311Actual
1069200.002022-10-037468Budget
4324316.242023-01-037418Actual
35441416.242025-06-037468Actual
4648107.002023-02-037473Actual
27239129.002024-11-027456Actual
11563205.002023-08-037415Actual
13536367.002023-10-037463Actual
35581296.512025-06-0374411Actual
25456173.102024-09-0274511Actual
8126218.002023-05-067464Actual
17385181.612024-01-0374611Actual
8923251.092023-05-067468Actual
17150493.512024-01-037428Actual
19976123.002024-04-047446Actual
38566146.002025-09-037426Actual
31539337.002025-03-047464Actual
35170133.002025-06-037446Actual
19331228.422024-03-0474311Actual
17918179.002024-02-037436Actual
7941104.002023-05-067463Actual
12096200.002023-08-037467Budget
17650386.002024-02-037473Actual
1150144.002022-11-037413Actual
34609332.682025-05-0574612Actual
35321346.002025-06-037467Actual
3202337.452022-12-047418Actual
13304200.002023-09-037418Budget
12034200.002023-08-037417Budget
20127329.002024-04-047467Actual
23935151.002024-08-027426Actual
10678181.002023-07-047436Actual
2653200.002022-12-047465Budget
1866200.002022-11-037466Budget
17351123.102024-01-0374511Actual
31268496.002025-02-0274113Actual
5961200.002023-03-057415Budget
29578167.002025-01-027466Actual
1011200.002022-10-037428Budget
1250370.002023-09-037473Actual
587167.002022-10-037436Actual
1395271.002022-11-037464Actual
18682216.002024-03-047414Actual
35641242.252025-06-0374611Actual
20833322.002024-05-057415Actual
21032133.002024-05-057456Actual
27074267.002024-11-027465Actual
4185237.002023-01-037417Actual
10501270.002023-07-047465Actual
16526380.002024-01-037413Actual
6493267.002023-03-057467Actual
10040240.482023-06-037468Actual
24458189.062024-08-0274611Actual
37118370.002025-08-037463Actual
13163272.002023-09-037417Actual
3203200.002022-12-047418Budget
26237450.002024-10-027467Actual
34288508.672025-05-057468Actual
9327205.002023-06-037415Actual

Generated 2025-11-02 14:56:56.605 UTC