[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902142.002023-01-027426Actual
31745130.002025-03-037436Actual
5368200.002023-02-027467Budget
20712391.002024-05-047473Actual
32333391.192025-03-0374612Actual
3450100.002023-01-027463Budget
17970165.002024-02-027456Actual
25429166.722024-09-0174411Actual
31597466.002025-03-037415Actual
1151100.002022-11-027413Budget
16913157.002024-01-027446Actual
37026783.722025-07-0374613Actual
9713100.002023-06-027466Budget
12096200.002023-08-027467Budget
7006280.002023-04-047464Budget
490105.002022-10-027416Actual
35969335.002025-07-037463Actual
8443130.002023-05-057436Actual
11848138.002023-08-027446Actual
36471352.002025-07-037467Actual
32208293.322025-03-0374511Actual
15940127.002023-12-037466Actual
5774100.002023-03-047473Budget
17890148.002024-02-027426Actual
1010222.302022-10-027428Actual
21100.002022-10-027413Budget
29876289.062025-01-0174211Actual
31921397.002025-03-037467Actual
38620129.002025-09-027446Actual
20833322.002024-05-047415Actual
1950339.062024-03-0374212Actual
10629168.002023-07-037426Actual
16681203.002024-01-027464Actual
13226163.002023-09-027467Actual
30619123.002025-02-017436Actual
4697200.002023-02-027414Budget
22390213.532024-06-0174311Actual
1643844.382023-12-0374212Actual
26473158.212024-10-0174311Actual
35760479.492025-06-0274612Actual
3123200.002022-12-037467Budget
6947200.002023-04-047414Budget
2611078.002024-10-017456Actual
3396595.002025-05-047426Actual
28776241.192024-12-0274411Actual
1335280.002022-11-027414Budget
22690297.002024-07-027473Actual
2781100.002022-12-037426Budget
11422266.002023-08-027414Actual
34401234.812025-05-0474311Actual
7416100.002023-04-047456Budget
32721383.002025-04-037415Actual
33223389.062025-04-0374111Actual
2560648.632024-09-0174612Actual
10304200.002023-07-037414Budget
20246673.822024-04-037468Actual
2923128.002022-12-037456Actual
36994631.092025-07-0374213Actual
33045439.002025-04-037467Actual
37296466.002025-08-027415Actual
32299274.172025-03-0374112Actual
11955160.002023-08-027466Actual
5634138.002023-03-047413Actual
22335141.192024-06-0174111Actual
7802200.002023-04-047468Budget
25813306.002024-10-017414Actual
36026269.002025-07-037473Actual
13304200.002023-09-027418Budget
18948167.002024-03-037446Actual
34134510.002025-05-047417Actual
8444100.002023-05-057436Budget
9791200.002023-06-027417Budget
1712100.002022-11-027436Budget
6761100.002023-04-047413Budget
27771268.852024-11-0174212Actual
3999100.002023-01-027446Budget
1759200.002022-11-027446Budget
31210457.152025-02-0174612Actual
13024119.002023-09-027456Actual
7146267.002023-04-047465Actual
7322100.002023-04-047436Budget
7553200.002023-04-047417Budget
13305290.482023-09-027418Actual
2517187.002022-12-037464Actual
34783332.002025-06-027413Actual
31176465.662025-02-0174212Actual
22158329.002024-06-017467Actual
3251200.002022-12-037428Budget
34428339.062025-05-0474411Actual
37496138.002025-08-027456Actual
27922671.442024-11-0174613Actual
38233288.002025-09-027413Actual
12692191.002023-09-027415Actual
19837250.002024-04-037465Actual
2006255.002022-11-027467Actual
29519136.002025-01-017446Actual
13352285.932023-09-027428Actual
14727277.002023-11-027415Actual
30471356.002025-02-017415Actual
29635520.002025-01-017417Actual
38118717.052025-08-0274113Actual
16618323.002024-01-027473Actual
12223335.942023-08-027428Actual
24667335.002024-09-017463Actual
1070214.722022-10-027468Actual
10628200.002023-07-037426Budget
3718200.002023-01-027415Budget
13812172.002023-10-027416Actual
5494246.542023-02-027428Actual
4649100.002023-02-027473Budget
26739459.162024-10-0174213Actual
491100.002022-10-027416Budget
19063342.002024-03-037417Actual
5307166.002023-02-027417Actual
16265141.192023-12-0374311Actual
21274382.912024-05-047468Actual
8924200.002023-05-057468Budget
11097200.002023-07-037428Budget
18597439.002024-03-037463Actual
35727411.412025-06-0274212Actual
682100.002022-10-027456Budget
1711104.002022-11-027436Actual
634129.002022-10-027446Actual
3717250.002023-01-027415Actual
23722244.002024-08-017414Actual
12362100.002023-09-027413Budget
29756476.852025-01-017428Actual
27074267.002024-11-017465Actual
35089116.002025-06-027416Actual
20114.002022-10-027413Actual
21926162.002024-06-017416Actual
23963130.002024-08-017436Actual
28133346.002024-12-027464Actual
30671106.002025-02-017456Actual
3124202.002022-12-037467Actual
17385181.612024-01-0274611Actual
12425129.002023-09-027463Actual
4373200.002023-01-027428Budget
29224209.002025-01-017473Actual
5229100.002023-02-027466Budget
38353344.002025-09-027414Actual
25044152.002024-09-017456Actual
2457528.422024-08-0174612Actual
161100.002022-10-027473Budget
1747043.312024-01-0274212Actual
10039200.002023-06-027468Budget
29964383.742025-01-0174611Actual
33397282.682025-04-0374112Actual
32041516.242025-03-037468Actual
26446103.952024-10-0174211Actual
34255576.852025-05-047428Actual
3855100.002023-01-027416Budget
37389138.002025-08-027416Actual
6200131.002023-03-047436Actual
28803311.402024-12-0274511Actual
8395100.002023-05-057426Budget
12613200.002023-09-027464Budget
9141110.002023-06-027473Actual
6199100.002023-03-047436Budget
2272136.002022-12-037413Actual
20185628.372024-04-037418Actual
10178103.002023-07-037463Actual
24992130.002024-09-017436Actual
29015645.122024-12-0274113Actual
19802363.002024-04-037415Actual
11801100.002023-08-027436Budget
9712103.002023-06-027466Actual
11563205.002023-08-027415Actual
27484393.512024-11-017468Actual
16032382.002023-12-037467Actual
20447193.322024-04-0374611Actual
15529376.002023-12-037463Actual
25908257.002024-10-017415Actual
27187192.002024-11-017436Actual
37470132.002025-08-027446Actual
32007473.822025-03-037428Actual
22450163.532024-06-0174611Actual
31148328.422025-02-0174112Actual
12175200.002023-08-027418Budget
12612235.002023-09-027464Actual
5495200.002023-02-027428Budget
2557426.292024-09-0174212Actual
11296100.002023-08-027463Budget
23455188.002024-07-0274611Actual
538160.002022-10-027426Actual
39150355.022025-09-0274112Actual
34227490.482025-05-047418Actual
29728651.092025-01-017418Actual
10677100.002023-07-037436Budget
1137598.002023-08-027473Actual
38977314.592025-09-0274211Actual
338891.002023-01-027413Actual
37118370.002025-08-027463Actual
31887467.002025-03-037417Actual
4106100.002023-01-027466Budget
22598416.002024-07-027413Actual
24724323.002024-09-017473Actual
18774290.002024-03-037415Actual
20740254.002024-05-047414Actual
33165448.062025-04-037468Actual
7007272.002023-04-047464Actual
3389100.002023-01-027413Budget
5962228.002023-03-047415Actual
4511100.002023-02-027413Budget
17593348.002024-02-027463Actual
12881118.002023-09-027426Actual
34694455.652025-05-0474213Actual
681148.002022-10-027456Actual
18809344.002024-03-037465Actual
2829170.002022-12-037436Actual
32127219.912025-03-0374211Actual
9189167.002023-06-027414Actual
24196657.152024-08-017418Actual
1150144.002022-11-027413Actual
34455268.852025-05-0474511Actual
5883200.002023-03-047464Budget
4185237.002023-01-027417Actual
31979625.342025-03-037418Actual
14550395.002023-11-027463Actual
37238480.002025-08-027464Actual
350200.002022-10-027415Budget
25347142.252024-09-0174111Actual
10581100.002023-07-037416Budget
4696220.002023-02-027414Actual
5367173.002023-02-027467Actual
2733100.002022-12-037416Budget
4837216.002023-02-027415Actual
37880219.912025-08-0274411Actual
5555213.212023-02-027468Actual
16887208.002024-01-027436Actual
5075118.002023-02-027436Actual
22123357.002024-06-017417Actual
32628401.002025-04-037414Actual
24458189.062024-08-0174611Actual
5822200.002023-03-047414Budget
19006137.002024-03-037466Actual
906290.002023-06-027463Budget
12929100.002023-09-027436Budget
12424100.002023-09-027463Budget
30293244.002025-02-017463Actual
2410111.002022-12-037473Actual
17122454.122024-01-027418Actual
13164200.002023-09-027417Budget
9386208.002023-06-027465Actual
1440144.382023-10-0274112Actual
2830100.002022-12-037436Budget
14046448.002023-10-027467Actual
24424184.812024-08-0174511Actual

Generated 2025-11-02 03:28:10.473 UTC