[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15258173.102023-06-0274211Actual
21414211.402023-12-0374411Actual
35031334.002024-12-317465Actual
31979625.342024-10-017418Actual
31504444.002024-10-017414Actual
32756434.002024-11-017465Actual
26418133.742024-05-0174111Actual
24370161.402024-03-0174311Actual
39297731.092025-04-0274213Actual
10677100.002023-01-317436Budget
14762240.002023-06-027465Actual
12033170.002023-03-027417Actual
33278198.642024-11-0174311Actual
27213132.002024-06-017446Actual
8067200.002022-12-037414Budget
1189692.002023-03-027456Actual
33880405.002024-12-027465Actual
34346377.362024-12-0274111Actual
2732155.002022-07-037416Actual
22033123.002023-12-317456Actual
18094329.002023-09-027467Actual
3203200.002022-07-037418Budget
30761397.002024-09-017417Actual
33668301.002024-12-027463Actual
15855119.002023-07-037436Actual
29670291.002024-08-017467Actual
21714361.002023-12-317473Actual
13164200.002023-04-027417Budget
1641133.742023-07-0374112Actual
9386208.002022-12-317465Actual
27041380.002024-06-017415Actual
26446103.952024-05-0174211Actual
12284200.002023-03-027468Budget
22277434.422023-12-317468Actual
6199100.002022-10-027436Budget
3061232.002022-07-037417Actual
1543732.672023-06-0274612Actual
17805266.002023-09-027465Actual
30084344.382024-08-0174612Actual
28311134.002024-07-027426Actual
1473208.002022-06-027415Actual
3062200.002022-07-037417Budget
29167311.002024-08-017463Actual
23043151.002024-01-317466Actual
3717250.002022-08-027415Actual
21119414.002023-12-037417Actual
13752326.002023-05-027465Actual
25347142.252024-04-0174111Actual
39004336.942025-04-0274311Actual
12930124.002023-04-027436Actual
8817200.002022-12-037418Budget
2653200.002022-07-037465Budget
350200.002022-05-027415Budget
35379651.092024-12-317418Actual
28014335.002024-07-027463Actual
25255490.482024-04-017428Actual
17270232.682023-08-0274211Actual
10118116.002023-01-317413Actual
33938158.002024-12-027416Actual
37940389.062025-03-0274611Actual
2459280.002022-07-037414Budget
7368200.002022-11-027446Budget
35727411.412024-12-3174212Actual
24992130.002024-04-017436Actual
12613200.002023-04-027464Budget
2411100.002022-07-037473Budget
37416160.002025-03-027426Actual
30050364.602024-08-0174212Actual
16265141.192023-07-0374311Actual
14607267.002023-06-027473Actual
18974106.002023-10-027456Actual
1946200.002022-06-027417Budget
2603090.002024-05-017426Actual
38829588.972025-04-027418Actual
18682216.002023-10-027414Actual
34401234.812024-12-0274311Actual
33305218.852024-11-0174411Actual
16292139.062023-07-0374411Actual
28191363.002024-07-027415Actual
29287414.002024-08-017464Actual
36994631.092025-01-3174213Actual
32418481.962024-10-0174213Actual
27597301.832024-06-0174311Actual
12174237.452023-03-027418Actual
3999100.002022-08-027446Budget
30258338.002024-09-017413Actual
27132133.002024-06-017416Actual
3310246.542022-07-037468Actual
16353213.532023-07-0374611Actual
5308200.002022-09-027417Budget
4107138.002022-08-027466Actual
14134670.792023-05-027428Actual
16319211.402023-07-0374511Actual
11954100.002023-03-027466Budget
14106485.942023-05-027418Actual
17351123.102023-08-0274511Actual
4432228.362022-08-027468Actual
26473158.212024-05-0174311Actual
38145741.622025-03-0274213Actual
23850230.002024-03-017465Actual
19710283.002023-11-027414Actual
34783332.002024-12-317413Actual
5026118.002022-09-027426Actual
34045146.002024-12-027456Actual
15494490.002023-07-037413Actual
29015645.122024-07-0274113Actual
38949376.302025-04-0274111Actual
38118717.052025-03-0274113Actual
31327780.212024-09-0174613Actual
27804314.592024-06-0174612Actual
5822200.002022-10-027414Budget
31056306.082024-09-0174411Actual
32333391.192024-10-0174612Actual
14011486.002023-05-027417Actual
28481450.002024-07-027417Actual
5696100.002022-10-027463Budget
33045439.002024-11-017467Actual
12976100.002023-04-027446Budget
34374226.302024-12-0274211Actual
32127219.912024-10-0174211Actual
2596200.002022-07-037415Budget
36054529.002025-01-317414Actual
23422194.382024-01-3174511Actual
31690186.002024-10-017416Actual
28071231.002024-07-027473Actual
1209135.002022-06-027463Actual
15940127.002023-07-037466Actual
37175217.002025-03-027473Actual
20185628.372023-11-027418Actual
10501270.002023-01-317465Actual
30671106.002024-09-017456Actual
5122100.002022-09-027446Budget
33011410.002024-11-017417Actual
2458281.002022-07-037414Actual
28133346.002024-07-027464Actual
23010154.002024-01-317456Actual
22811239.002024-01-317415Actual
9189167.002022-12-317414Actual
8206232.002022-12-037415Actual
10304200.002023-01-317414Budget
10725104.002023-01-317446Actual
35321346.002024-12-317467Actual
25375186.932024-04-0174211Actual
4510112.002022-09-027413Actual
30974255.022024-09-0174111Actual
17890148.002023-09-027426Actual
5555213.212022-09-027468Actual
20413202.892023-11-0274511Actual
1286107.002022-06-027473Actual
1442830.552023-05-0274212Actual
27542347.572024-06-0174111Actual
33131485.942024-11-017428Actual
8865200.002022-12-037428Budget
2733100.002022-07-037416Budget
26058101.002024-05-017436Actual
13353200.002023-04-027428Budget
1712100.002022-06-027436Budget
11752157.002023-03-027426Actual
2830100.002022-07-037436Budget
36677357.152025-01-3174211Actual
9385200.002022-12-317465Budget
29790622.302024-08-017468Actual
35760479.492024-12-3174612Actual
39178373.112025-04-0274212Actual
29493149.002024-08-017436Actual
35527298.642024-12-3174211Actual
5962228.002022-10-027415Actual
11157235.932023-01-317468Actual
15742202.002023-07-037465Actual
33425282.682024-11-0174212Actual
9609200.002022-12-317446Budget
3528121.002022-08-027473Actual
15172557.152023-06-027468Actual
23455188.002024-01-3174611Actual
23722244.002024-03-017414Actual
11705100.002023-03-027416Budget
410248.002022-05-027465Actual
7146267.002022-11-027465Actual
2156628.422023-12-0374612Actual
4324316.242022-08-027418Actual
25018108.002024-04-017446Actual
5635100.002022-10-027413Budget
3775200.002022-08-027465Budget
34903403.002024-12-317414Actual
32508416.002024-11-017413Actual
19276142.252023-10-0274111Actual
18867114.002023-10-027416Actual
24224682.912024-03-017428Actual
33725315.002024-12-027473Actual
28957370.982024-07-0274612Actual
5170100.002022-09-027456Budget
2194345.032022-06-027468Actual
28391120.002024-07-027456Actual
8444100.002022-12-037436Budget
35845776.702024-12-3174213Actual
38857493.512025-04-027428Actual
9003110.002022-12-317413Actual
1758179.002022-06-027446Actual
3529100.002022-08-027473Budget
18948167.002023-10-027446Actual
1947642.252023-10-0274112Actual
38353344.002025-04-027414Actual
2983158.002022-07-037466Actual
17593348.002023-09-027463Actual
30201780.212024-08-0174613Actual
268200.002022-05-027464Budget
17242163.532023-08-0274111Actual
21006156.002023-12-037446Actual
14046448.002023-05-027467Actual
4511100.002022-09-027413Budget
587167.002022-05-027436Actual
13225200.002023-04-027467Budget
12096200.002023-03-027467Budget
35229165.002024-12-317466Actual
5494246.542022-09-027428Actual
14927183.002023-06-027456Actual
18562403.002023-10-027413Actual
962352.602022-05-027418Actual
9327205.002022-12-317415Actual
8864254.122022-12-037428Actual
28226342.002024-07-027465Actual
10365192.002023-01-317464Actual
8395100.002022-12-037426Budget
1953439.062023-10-0274612Actual

Generated 2025-06-01 20:56:41.975 UTC