[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 384  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-05-037416Actual
28749375.232024-07-0374311Actual
38771310.002025-04-037467Actual
16646202.002023-08-037414Actual
3451103.002022-08-037463Actual
39092294.382025-04-0374611Actual
17890148.002023-09-037426Actual
10365192.002023-02-017464Actual
209280.002022-05-037414Budget
15494490.002023-07-047413Actual
4107138.002022-08-037466Actual
23694386.002024-03-027473Actual
4373200.002022-08-037428Budget
10970247.002023-02-017467Actual
10119100.002023-02-017413Budget
28895350.772024-07-0374112Actual
8206232.002022-12-047415Actual
35089116.002025-01-017416Actual
20002138.002023-11-037456Actual
457196.002022-09-037463Actual
13084120.002023-04-037466Actual
7554266.002022-11-037417Actual
19063342.002023-10-037417Actual
39270622.322025-04-0374113Actual
13305290.482023-04-037418Actual
36346123.002025-02-017456Actual
4324316.242022-08-037418Actual
24786250.002024-04-027464Actual
10179100.002023-02-017463Budget
31771135.002024-10-027446Actual
10580141.002023-02-017416Actual
1615100.002022-06-037416Budget
34818383.002025-01-017463Actual
21776284.002024-01-017464Actual
6620304.122022-10-037428Actual
12929100.002023-04-037436Budget
5635100.002022-10-037413Budget
13353200.002023-04-037428Budget
1540439.062023-06-0374112Actual
11096252.602023-02-017428Actual
27041380.002024-06-027415Actual
3389100.002022-08-037413Budget
33993128.002024-12-037436Actual
7006280.002022-11-037464Budget
37740711.702025-03-037468Actual
36294165.002025-02-017436Actual
23850230.002024-03-027465Actual
6294100.002022-10-037456Budget
5228104.002022-09-037466Actual
4837216.002022-09-037415Actual
6103100.002022-10-037416Budget
38026443.322025-03-0374212Actual
33753376.002024-12-037414Actual
2451642.252024-03-0274112Actual
10969200.002023-02-017467Budget
21100.002022-05-037413Budget
30619123.002024-09-027436Actual
2133200.002022-06-037428Budget
8738218.002022-12-047467Actual
12283254.122023-03-037468Actual
11955160.002023-03-037466Actual
11564200.002023-03-037415Budget
16526380.002023-08-037413Actual
23313241.192024-02-0174111Actual
13304200.002023-04-037418Budget
21714361.002024-01-017473Actual
32333391.192024-10-0274612Actual
1643844.382023-07-0474212Actual
29964383.742024-08-0274611Actual
23010154.002024-02-017456Actual
13163272.002023-04-037417Actual
490105.002022-05-037416Actual
38268359.002025-04-037463Actual
9608137.002023-01-017446Actual
16090663.212023-07-047418Actual
7415127.002022-11-037456Actual
6946256.002022-11-037414Actual
36848359.282025-02-0174112Actual
15346142.252023-06-0374611Actual
6682354.122022-10-037468Actual
33517478.452024-11-0274113Actual
6293111.002022-10-037456Actual
10178103.002023-02-017463Actual
34903403.002025-01-017414Actual
33425282.682024-11-0274212Actual
689990.002022-11-037473Budget
9609200.002023-01-017446Budget
36379113.002025-02-017466Actual
22811239.002024-02-017415Actual
31717153.002024-10-027426Actual
2732155.002022-07-047416Actual
5447278.362022-09-037418Actual
38233288.002025-04-037413Actual
12754210.002023-04-037465Actual
19976123.002023-11-037446Actual
38829588.972025-04-037418Actual
9002100.002023-01-017413Budget
3576215.002022-08-037414Actual
5774100.002022-10-037473Budget
29015645.122024-07-0374113Actual
30916637.462024-09-027468Actual
1945206.002022-06-037417Actual
23395200.762024-02-0174411Actual
28071231.002024-07-037473Actual
8596164.002022-12-047466Actual
26143106.002024-05-027466Actual
3310246.542022-07-047468Actual
635200.002022-05-037446Budget
16832181.002023-08-037416Actual
27329386.002024-06-027417Actual
28776241.192024-07-0374411Actual
16210188.002023-07-0474111Actual
19682444.002023-11-037473Actual
2924100.002022-07-047456Budget
8816376.852022-12-047418Actual
3124202.002022-07-047467Actual
28694302.892024-07-0374111Actual
33725315.002024-12-037473Actual
18654310.002023-10-037473Actual
588100.002022-05-037436Budget
9930200.002023-01-017418Budget
5027100.002022-09-037426Budget
15230148.632023-06-0374111Actual
32299274.172024-10-0274112Actual
14046448.002023-05-037467Actual
33165448.062024-11-027468Actual
8817200.002022-12-047418Budget
2982200.002022-07-047466Budget
24424184.812024-03-0274511Actual
2085200.002022-06-037418Budget
37238480.002025-03-037464Actual
3577200.002022-08-037414Budget
36909463.532025-02-0174612Actual
13501501.002023-05-037413Actual
23043151.002024-02-017466Actual
166296.002022-06-037426Actual
27743405.022024-06-0274112Actual
10910197.002023-02-017417Actual
16032382.002023-07-047467Actual
31887467.002024-10-027417Actual
25908257.002024-05-027415Actual
33103628.372024-11-027418Actual
34374226.302024-12-0374211Actual
10040240.482023-01-017468Actual
21119414.002023-12-047417Actual
34077128.002024-12-037466Actual
12223335.942023-03-037428Actual
10118116.002023-02-017413Actual
4186200.002022-08-037417Budget
39004336.942025-04-0374311Actual
18562403.002023-10-037413Actual
2654180.002022-07-047465Actual
32208293.322024-10-0274511Actual
27570307.152024-06-0274211Actual
17805266.002023-09-037465Actual
5823195.002022-10-037414Actual
25402198.642024-04-0274311Actual
35641242.252025-01-0174611Actual
12362100.002023-04-037413Budget
15649313.002023-07-047464Actual
2560648.632024-04-0274612Actual
30506378.002024-09-027465Actual
35229165.002025-01-017466Actual
6199100.002022-10-037436Budget
30882479.882024-09-027428Actual
6150109.002022-10-037426Actual
8443130.002022-12-047436Actual
27272167.002024-06-027466Actual
25375186.932024-04-0274211Actual
29670291.002024-08-027467Actual
16618323.002023-08-037473Actual
15312200.762023-06-0374411Actual
5634138.002022-10-037413Actual
27450479.882024-06-027428Actual
28424176.002024-07-037466Actual
7007272.002022-11-037464Actual
14960144.002023-06-037466Actual
38646125.002025-04-037456Actual
2193200.002022-06-037468Budget
24937151.002024-04-027416Actual
38481281.002025-04-037465Actual
19837250.002023-11-037465Actual
32154228.422024-10-0274311Actual
17712287.002023-09-037464Actual
10772100.002023-02-017456Budget
1394200.002022-06-037464Budget
8066256.002022-12-047414Actual
36146426.002025-02-017415Actual
8865200.002022-12-047428Budget
3203200.002022-07-047418Budget
23341164.592024-02-0174211Actual
9249280.002023-01-017464Budget
38353344.002025-04-037414Actual
881200.002022-05-037467Budget
3855100.002022-08-037416Budget
1947642.252023-10-0374112Actual
23722244.002024-03-027414Actual
2053242.252023-11-0374212Actual
7273166.002022-11-037426Actual
13023100.002023-04-037456Budget
21212654.122023-12-047418Actual
2333115.002022-07-047463Actual
11753200.002023-03-037426Budget
15827111.002023-07-047426Actual
14635218.002023-06-037414Actual
8346118.002022-12-047416Actual
2517187.002022-07-047464Actual
28923336.942024-07-0374212Actual
9386208.002023-01-017465Actual
2272136.002022-07-047413Actual
4432228.362022-08-037468Actual
9792242.002023-01-017417Actual
16319211.402023-07-0474511Actual
34169435.002024-12-037467Actual
794090.002022-12-047463Budget
8675215.002022-12-047417Actual
9712103.002023-01-017466Actual
29075452.142024-07-0374613Actual
587167.002022-05-037436Actual
3903100.002022-08-037426Budget
28516365.002024-07-037467Actual
7369179.002022-11-037446Actual
33668301.002024-12-037463Actual
28133346.002024-07-037464Actual
36731362.472025-02-0174411Actual
33278198.642024-11-0274311Actual
31690186.002024-10-027416Actual
10502200.002023-02-017465Budget
34667548.632024-12-0374113Actual
17593348.002023-09-037463Actual
34783332.002025-01-017413Actual
682190.002022-11-037463Budget
30796325.002024-09-027467Actual
18597439.002023-10-037463Actual
37706648.062025-03-037428Actual
32921141.002024-11-027456Actual
19922130.002023-11-037426Actual
24196657.152024-03-027418Actual

Generated 2025-06-02 12:10:43.570 UTC