[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 384  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14847176.002023-06-037426Actual
2611078.002024-05-027456Actual
22335141.192024-01-0174111Actual
15494490.002023-07-047413Actual
19358180.552023-10-0374411Actual
7415127.002022-11-037456Actual
8675215.002022-12-047417Actual
21714361.002024-01-017473Actual
38325186.002025-04-037473Actual
25289482.912024-04-027468Actual
6761100.002022-11-037413Budget
10502200.002023-02-017465Budget
38566146.002025-04-037426Actual
3124202.002022-07-047467Actual
3123200.002022-07-047467Budget
12833100.002023-04-037416Budget
2877200.002022-07-047446Budget
8737200.002022-12-047467Budget
8196.002022-05-037463Actual
8444100.002022-12-047436Budget
37620354.002025-03-037467Actual
4246215.002022-08-037467Actual
36876398.642025-02-0174212Actual
21387163.532023-12-0474311Actual
7146267.002022-11-037465Actual
37389138.002025-03-037416Actual
10365192.002023-02-017464Actual
7613200.002022-11-037467Budget
10969200.002023-02-017467Budget
14011486.002023-05-037417Actual
35554300.762025-01-0174311Actual
28602599.582024-07-037428Actual
9327205.002023-01-017415Actual
19976123.002023-11-037446Actual
26739459.162024-05-0274213Actual
31504444.002024-10-027414Actual
23850230.002024-03-027465Actual
1025780.002023-02-017473Budget
30350264.002024-09-027473Actual
18654310.002023-10-037473Actual
32600193.002024-11-027473Actual
11849100.002023-03-037446Budget
20304212.472023-11-0374111Actual
5075118.002022-09-037436Actual
11484200.002023-03-037464Budget
35727411.412025-01-0174212Actual
2876170.002022-07-047446Actual
22158329.002024-01-017467Actual
21100.002022-05-037413Budget
963200.002022-05-037418Budget
17385181.612023-08-0374611Actual
28895350.772024-07-0374112Actual
15827111.002023-07-047426Actual
11704179.002023-03-037416Actual
19098405.002023-10-037467Actual
15138502.612023-06-037428Actual
1805131.002022-06-037456Actual
10629168.002023-02-017426Actual
1010222.302022-05-037428Actual
7416100.002022-11-037456Budget
37529152.002025-03-037466Actual
17324149.702023-08-0374411Actual
22903153.002024-02-017416Actual
36848359.282025-02-0174112Actual
12363138.002023-04-037413Actual
23455188.002024-02-0174611Actual
26949514.002024-06-027414Actual
26358657.152024-05-027468Actual
3309200.002022-07-047468Budget
30916637.462024-09-027468Actual
35407519.272025-01-017428Actual
17558374.002023-09-037413Actual
2454343.312024-03-0274212Actual
682190.002022-11-037463Budget
35089116.002025-01-017416Actual
9328200.002023-01-017415Budget
3396595.002024-12-037426Actual
21953172.002024-01-017426Actual
17863179.002023-09-037416Actual
16032382.002023-07-047467Actual
9189167.002023-01-017414Actual
24196657.152024-03-027418Actual
13595331.002023-05-037473Actual
5307166.002022-09-037417Actual
4759167.002022-09-037464Actual
14283217.782023-05-0374311Actual
12551200.002023-04-037414Budget
349192.002022-05-037415Actual
5494246.542022-09-037428Actual
21475191.192023-12-0474611Actual
12096200.002023-03-037467Budget
27743405.022024-06-0274112Actual
27597301.832024-06-0274311Actual
27041380.002024-06-027415Actual
1070214.722022-05-037468Actual
36054529.002025-02-017414Actual
32241364.602024-10-0274611Actual
1442830.552023-05-0374212Actual
7741308.662022-11-037428Actual
19304127.362023-10-0374211Actual
11423200.002023-03-037414Budget
33880405.002024-12-037465Actual
11236100.002023-03-037413Budget
1445936.932023-05-0374612Actual
10040240.482023-01-017468Actual
39178373.112025-04-0374212Actual
6431167.002022-10-037417Actual
404596.002022-08-037456Actual
35527298.642025-01-0174211Actual
7225157.002022-11-037416Actual
801890.002022-12-047473Budget
1535200.002022-06-037465Budget
7006280.002022-11-037464Budget
4978100.002022-09-037416Budget
8490168.002022-12-047446Actual
28694302.892024-07-0374111Actual
32418481.962024-10-0274213Actual
13752326.002023-05-037465Actual
21776284.002024-01-017464Actual
38176499.512025-03-0374613Actual
26084105.002024-05-027446Actual
30761397.002024-09-027417Actual
1543732.672023-06-0374612Actual
80100.002022-05-037463Budget
6681200.002022-10-037468Budget
21062119.002023-12-047466Actual
29903248.642024-08-0274311Actual
27213132.002024-06-027446Actual
34783332.002025-01-017413Actual
10501270.002023-02-017465Actual
3576215.002022-08-037414Actual
35499300.762025-01-0174111Actual
33576545.122024-11-0274613Actual
24424184.812024-03-0274511Actual
3577200.002022-08-037414Budget
25943320.002024-05-027465Actual
36436486.002025-02-017417Actual
33544711.792024-11-0274213Actual
9512100.002023-01-017426Budget
30169638.112024-08-0274213Actual
2411100.002022-07-047473Budget
161100.002022-05-037473Budget
882217.002022-05-037467Actual
34428339.062024-12-0374411Actual
3203200.002022-07-047418Budget
13717304.002023-05-037415Actual
36557645.032025-02-017428Actual
18922153.002023-10-037436Actual
29252499.002024-08-027414Actual
24315209.272024-03-0274111Actual
31268496.002024-09-0274113Actual
24047188.002024-03-027466Actual
2132364.722022-06-037428Actual
17150493.512023-08-037428Actual
18271242.252023-09-0374111Actual
7553200.002022-11-037417Budget
21119414.002023-12-047417Actual
2781100.002022-07-047426Budget
20246673.822023-11-037468Actual
20386133.742023-11-0374411Actual
8394134.002022-12-047426Actual
32721383.002024-11-027415Actual
12880200.002023-04-037426Budget
20952134.002023-12-047426Actual
35845776.702025-01-0174213Actual
8923251.092022-12-047468Actual
21742244.002024-01-017414Actual
7802200.002022-11-037468Budget
28574482.912024-07-037418Actual
22845359.002024-02-017465Actual
16118685.942023-07-047428Actual
27074267.002024-06-027465Actual
6353103.002022-10-037466Actual
23602442.002024-03-027413Actual
5027100.002022-09-037426Budget
409200.002022-05-037465Budget
13163272.002023-04-037417Actual
23908200.002024-03-027416Actual
10179100.002023-02-017463Budget
12095158.002023-03-037467Actual
20712391.002023-12-047473Actual
2156628.422023-12-0474612Actual
8864254.122022-12-047428Actual
2715997.002024-06-027426Actual
4899166.002022-09-037465Actual
9979200.002023-01-017428Budget
31029280.552024-09-0274311Actual
26325473.822024-05-027428Actual
10178103.002023-02-017463Actual
11048346.542023-02-017418Actual
5026118.002022-09-037426Actual
17184479.882023-08-037468Actual
12174237.452023-03-037418Actual
9002100.002023-01-017413Budget
36346123.002025-02-017456Actual
16353213.532023-07-0474611Actual
8537100.002022-12-047456Budget
4979160.002022-09-037416Actual
22417202.892024-01-0174411Actual
24257476.852024-03-027468Actual
15800139.002023-07-047416Actual
10724100.002023-02-017446Budget
25456173.102024-04-0274511Actual
10678181.002023-02-017436Actual
13893141.002023-05-037446Actual
12753200.002023-04-037465Budget
34726717.052024-12-0374613Actual
34455268.852024-12-0374511Actual
13536367.002023-05-037463Actual
34401234.812024-12-0374311Actual
15312200.762023-06-0374411Actual
1758179.002022-06-037446Actual
30258338.002024-09-027413Actual
20092384.002023-11-037417Actual
2006255.002022-06-037467Actual
31539337.002024-10-027464Actual
6247105.002022-10-037446Actual
2451642.252024-03-0274112Actual
2653200.002022-07-047465Budget
18716246.002023-10-037464Actual
30378346.002024-09-027414Actual
10118116.002023-02-017413Actual
7007272.002022-11-037464Actual
19710283.002023-11-037414Actual
1646932.672023-07-0474612Actual
27450479.882024-06-027428Actual
33223389.062024-11-0274111Actual
4511100.002022-09-037413Budget
8738218.002022-12-047467Actual
14256223.102023-05-0374211Actual
14550395.002023-06-037463Actual
31632388.002024-10-027465Actual
33753376.002024-12-037414Actual
6494200.002022-10-037467Budget
36181302.002025-02-017465Actual
34077128.002024-12-037466Actual
5169135.002022-09-037456Actual
682084.002022-11-037463Actual
13024119.002023-04-037456Actual
7740200.002022-11-037428Budget
3250326.842022-07-047428Actual
22450163.532024-01-0174611Actual
1945206.002022-06-037417Actual
37331338.002025-03-037465Actual
34169435.002024-12-037467Actual
38891464.732025-04-037468Actual
17122454.122023-08-037418Actual
26983408.002024-06-027464Actual
21154467.002023-12-047467Actual
3450100.002022-08-037463Budget
338891.002022-08-037413Actual

Generated 2025-06-02 20:19:15.158 UTC