[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002023-06-037468Budget
3576215.002023-01-037414Actual
35144194.002025-06-037436Actual
12929100.002023-09-037436Budget
26949514.002024-11-027414Actual
20655393.002024-05-057463Actual
3389100.002023-01-037413Budget
4372320.782023-01-037428Actual
16646202.002024-01-037414Actual
25785245.002024-10-027473Actual
34489325.232025-05-0574611Actual
8538148.002023-05-067456Actual
16832181.002024-01-037416Actual
35527298.642025-06-0374211Actual
23757224.002024-08-027464Actual
2517187.002022-12-047464Actual
17351123.102024-01-0374511Actual
794090.002023-05-067463Budget
21062119.002024-05-057466Actual
6293111.002023-03-057456Actual
18299168.852024-02-0374211Actual
22845359.002024-07-037465Actual
35845776.702025-06-0374213Actual
19006137.002024-03-047466Actual
35089116.002025-06-037416Actual
30564152.002025-02-027416Actual
29287414.002025-01-027464Actual
18716246.002024-03-047464Actual
28311134.002024-12-037426Actual
6572200.002023-03-057418Budget
16292139.062023-12-0474411Actual
30050364.602025-01-0274212Actual
24964111.002024-09-027426Actual
8676200.002023-05-067417Budget
30704157.002025-02-027466Actual
1334285.002022-11-037414Actual
37496138.002025-08-037456Actual
23602442.002024-08-027413Actual
23313241.192024-07-0374111Actual
32154228.422025-03-0474311Actual
9851155.002023-06-037467Actual
39031381.622025-09-0374411Actual
22123357.002024-06-027417Actual
35641242.252025-06-0374611Actual
31056306.082025-02-0274411Actual
20712391.002024-05-057473Actual
12034200.002023-08-037417Budget
30293244.002025-02-027463Actual
28837357.152024-12-0374611Actual
4107138.002023-01-037466Actual
32895166.002025-04-047446Actual
11955160.002023-08-037466Actual
27685250.762024-11-0274611Actual
24632456.002024-09-027413Actual
23963130.002024-08-027436Actual
35031334.002025-06-037465Actual
35379651.092025-06-037418Actual
34938429.002025-06-037464Actual
12363138.002023-09-037413Actual
2830100.002022-12-047436Budget
15586350.002023-12-047473Actual
1947642.252024-03-0474112Actual
25691312.002024-10-027413Actual
3310246.542022-12-047468Actual
32921141.002025-04-047456Actual
13226163.002023-09-037467Actual
965692.002023-06-037456Actual
19184551.092024-03-047428Actual
2410111.002022-12-047473Actual
409200.002022-10-037465Budget
17918179.002024-02-037436Actual
11753200.002023-08-037426Budget
37586363.002025-08-037417Actual
20246673.822024-04-047468Actual
33725315.002025-05-057473Actual
31539337.002025-03-047464Actual
34694455.652025-05-0574213Actual
22450163.532024-06-0274611Actual
13717304.002023-10-037415Actual
1750139.062024-01-0374612Actual
19385170.982024-03-0474511Actual
31797136.002025-03-047456Actual
1806100.002022-11-037456Budget
27889585.472024-11-0274213Actual
20740254.002024-05-057414Actual
20980161.002024-05-057436Actual
10970247.002023-07-047467Actual
32600193.002025-04-047473Actual
4325200.002023-01-037418Budget
10678181.002023-07-047436Actual
33633395.002025-05-057413Actual
26739459.162024-10-0274213Actual
6947200.002023-04-057414Budget
22363225.232024-06-0274211Actual
1946200.002022-11-037417Budget
17184479.882024-01-037468Actual
34903403.002025-06-037414Actual
10581100.002023-07-047416Budget
38736325.002025-09-037417Actual
5228104.002023-02-037466Actual
6353103.002023-03-057466Actual
14228142.252023-10-0374111Actual
2662032.672024-10-0274112Actual
1712100.002022-11-037436Budget
12976100.002023-09-037446Budget
2457528.422024-08-0274612Actual
29015645.122024-12-0374113Actual
12096200.002023-08-037467Budget
11097200.002023-07-047428Budget
14550395.002023-11-037463Actual
1473208.002022-11-037415Actual
3203200.002022-12-047418Budget
6621200.002023-03-057428Budget
26297563.212024-10-027418Actual
3450100.002023-01-037463Budget
14875199.002023-11-037436Actual
21953172.002024-06-027426Actual
9249280.002023-06-037464Budget
14046448.002023-10-037467Actual
30258338.002025-02-027413Actual
3902142.002023-01-037426Actual
13919141.002023-10-037456Actual
25077161.002024-09-027466Actual
8865200.002023-05-067428Budget
39092294.382025-09-0374611Actual
19331228.422024-03-0474311Actual
6150109.002023-03-057426Actual
6432200.002023-03-057417Budget
26084105.002024-10-027446Actual
27979272.002024-12-037413Actual
24047188.002024-08-027466Actual
22216611.702024-06-027418Actual
38594153.002025-09-037436Actual
6620304.122023-03-057428Actual
39178373.112025-09-0374212Actual
25375186.932024-09-0274211Actual
17385181.612024-01-0374611Actual
36471352.002025-07-047467Actual
38679164.002025-09-037466Actual
17064382.002024-01-037467Actual
2982200.002022-12-047466Budget
13595331.002023-10-037473Actual
29964383.742025-01-0274611Actual
27272167.002024-11-027466Actual
20092384.002024-04-047417Actual
10580141.002023-07-047416Actual
18059342.002024-02-037417Actual
14607267.002023-11-037473Actual
14847176.002023-11-037426Actual
17678315.002024-02-037414Actual
6352100.002023-03-057466Budget
36379113.002025-07-047466Actual
7553200.002023-04-057417Budget
12691200.002023-09-037415Budget
3396595.002025-05-057426Actual
19625410.002024-04-047463Actual
24397163.532024-08-0274411Actual
15312200.762023-11-0374411Actual
37998375.232025-08-0374112Actual
6682354.122023-03-057468Actual
23722244.002024-08-027414Actual
11848138.002023-08-037446Actual
4979160.002023-02-037416Actual
11801100.002023-08-037436Budget
24458189.062024-08-0274611Actual
36320184.002025-07-047446Actual
36994631.092025-07-0474213Actual
15997318.002023-12-047417Actual
33425282.682025-04-0474212Actual
38646125.002025-09-037456Actual
32181212.472025-03-0474411Actual
5169135.002023-02-037456Actual
689879.002023-04-057473Actual
22718291.002024-07-037414Actual
4900200.002023-02-037465Budget
30350264.002025-02-027473Actual
2603090.002024-10-027426Actual
27074267.002024-11-027465Actual
410248.002022-10-037465Actual
16972131.002024-01-037466Actual
4978100.002023-02-037416Budget
36591645.032025-07-047468Actual
1615100.002022-11-037416Budget
8268200.002023-05-067465Budget
21834304.002024-06-027415Actual
10364200.002023-07-047464Budget
3251200.002022-12-047428Budget
18654310.002024-03-047473Actual
11704179.002023-08-037416Actual
3062200.002022-12-047417Budget
34996346.002025-06-037415Actual
1287100.002022-11-037473Budget
5122100.002023-02-037446Budget
31717153.002025-03-047426Actual
34077128.002025-05-057466Actual
30974255.022025-02-0274111Actual
9386208.002023-06-037465Actual
7474100.002023-04-057466Budget
12175200.002023-08-037418Budget
2560648.632024-09-0274612Actual
6103100.002023-03-057416Budget
21441163.532024-05-0574511Actual
1209135.002022-11-037463Actual
14343134.802023-10-0374611Actual
32241364.602025-03-0474611Actual
11485242.002023-08-037464Actual
25429166.722024-09-0274411Actual
25813306.002024-10-027414Actual
22903153.002024-07-037416Actual
14106485.942023-10-037418Actual
14256223.102023-10-0374211Actual
25227442.002024-09-027418Actual
35818559.162025-06-0374113Actual
23422194.382024-07-0374511Actual
3638200.002023-01-037464Budget
20952134.002024-05-057426Actual
31504444.002025-03-047414Actual
7086200.002023-04-057415Budget
5367173.002023-02-037467Actual
36346123.002025-07-047456Actual
1286107.002022-11-037473Actual
1070214.722022-10-037468Actual
30201780.212025-01-0274613Actual
5026118.002023-02-037426Actual
4838200.002023-02-037415Budget
4758200.002023-02-037464Budget
31979625.342025-03-047418Actual
11096252.602023-07-047428Actual
24879268.002024-09-027465Actual
4570100.002023-02-037463Budget
7146267.002023-04-057465Actual
25347142.252024-09-0274111Actual
22690297.002024-07-037473Actual
7415127.002023-04-057456Actual
36790383.742025-07-0474611Actual
20386133.742024-04-0474411Actual
1208100.002022-11-037463Budget
634129.002022-10-037446Actual
8066256.002023-05-067414Actual
27804314.592024-11-0274612Actual
22984108.002024-07-037446Actual
29167311.002025-01-027463Actual
34374226.302025-05-0574211Actual
27239129.002024-11-027456Actual
21657323.002024-06-027463Actual
22811239.002024-07-037415Actual
29132377.002025-01-027413Actual
1543732.672023-11-0374612Actual

Generated 2025-11-03 03:24:59.006 UTC