[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 768  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37238480.002025-03-027464Actual
29287414.002024-08-017464Actual
25169386.002024-04-017467Actual
11752157.002023-03-027426Actual
19976123.002023-11-027446Actual
19358180.552023-10-0274411Actual
2876170.002022-07-037446Actual
33278198.642024-11-0174311Actual
5634138.002022-10-027413Actual
18213508.672023-09-027468Actual
2194345.032022-06-027468Actual
22811239.002024-01-317415Actual
2084288.972022-06-027418Actual
20447193.322023-11-0274611Actual
32299274.172024-10-0174112Actual
30022370.982024-08-0174112Actual
25375186.932024-04-0174211Actual
18922153.002023-10-027436Actual
963200.002022-05-027418Budget
16646202.002023-08-027414Actual
34489325.232024-12-0274611Actual
1744327.362023-08-0274112Actual
14635218.002023-06-027414Actual
10364200.002023-01-317464Budget
27771268.852024-06-0174212Actual
2454343.312024-03-0174212Actual
6102137.002022-10-027416Actual
5696100.002022-10-027463Budget
23135412.002024-01-317467Actual
2654180.002022-07-037465Actual
8395100.002022-12-037426Budget
6247105.002022-10-027446Actual
12363138.002023-04-027413Actual
38620129.002025-04-027446Actual
30169638.112024-08-0174213Actual
8676200.002022-12-037417Budget
31745130.002024-10-017436Actual
1150144.002022-06-027413Actual
882217.002022-05-027467Actual
2457528.422024-03-0174612Actual
34227490.482024-12-027418Actual
16739322.002023-08-027415Actual
21062119.002023-12-037466Actual
23341164.592024-01-3174211Actual
4510112.002022-09-027413Actual
26712496.002024-05-0174113Actual
31632388.002024-10-017465Actual
3717250.002022-08-027415Actual
13952138.002023-05-027466Actual
794090.002022-12-037463Budget
13919141.002023-05-027456Actual
6621200.002022-10-027428Budget
34996346.002024-12-317415Actual
36677357.152025-01-3174211Actual
35878790.742024-12-3174613Actual
15346142.252023-06-0274611Actual
6572200.002022-10-027418Budget
10179100.002023-01-317463Budget
3903100.002022-08-027426Budget
1473208.002022-06-027415Actual
5446200.002022-09-027418Budget
31295459.162024-09-0174213Actual
14820147.002023-06-027416Actual
33103628.372024-11-017418Actual
23455188.002024-01-3174611Actual
37798279.492025-03-0274111Actual
29545123.002024-08-017456Actual
3998125.002022-08-027446Actual
19218399.572023-10-027468Actual
37826196.512025-03-0274211Actual
18414174.172023-09-0274611Actual
38268359.002025-04-027463Actual
17270232.682023-08-0274211Actual
25456173.102024-04-0174511Actual
21475191.192023-12-0374611Actual
16832181.002023-08-027416Actual
881200.002022-05-027467Budget
19744243.002023-11-027464Actual
18299168.852023-09-0274211Actual
21714361.002023-12-317473Actual
19063342.002023-10-027417Actual
1474200.002022-06-027415Budget
26500149.702024-05-0174411Actual
3776188.002022-08-027465Actual
22390213.532023-12-3174311Actual
20002138.002023-11-027456Actual
10909200.002023-01-317417Budget
1445936.932023-05-0274612Actual
9002100.002022-12-317413Budget
9608137.002022-12-317446Actual
11848138.002023-03-027446Actual
23963130.002024-03-017436Actual
6200131.002022-10-027436Actual
26561145.442024-05-0174611Actual
6573384.422022-10-027418Actual
161100.002022-05-027473Budget
28895350.772024-07-0274112Actual
9712103.002022-12-317466Actual
11955160.002023-03-027466Actual
13413200.002023-04-027468Budget
20620478.002023-12-037413Actual
22277434.422023-12-317468Actual
2732155.002022-07-037416Actual
7416100.002022-11-027456Budget
37620354.002025-03-027467Actual
13501501.002023-05-027413Actual
34609332.682024-12-0274612Actual
38539185.002025-04-027416Actual
3529100.002022-08-027473Budget
20332124.172023-11-0274211Actual
25848221.002024-05-017464Actual
15138502.612023-06-027428Actual
32391422.312024-10-0174113Actual
6681200.002022-10-027468Budget
38949376.302025-04-0274111Actual
33993128.002024-12-027436Actual
28133346.002024-07-027464Actual
27685250.762024-06-0174611Actual
5495200.002022-09-027428Budget
11802170.002023-03-027436Actual
6150109.002022-10-027426Actual
33788490.002024-12-027464Actual
37940389.062025-03-0274611Actual
1394200.002022-06-027464Budget
19922130.002023-11-027426Actual
30882479.882024-09-017428Actual
35581296.512024-12-3174411Actual
8444100.002022-12-037436Budget
25077161.002024-04-017466Actual
17351123.102023-08-0274511Actual
18152413.212023-09-027418Actual
34726717.052024-12-0274613Actual
37083410.002025-03-027413Actual
33880405.002024-12-027465Actual
32127219.912024-10-0174211Actual
9248255.002022-12-317464Actual
3251200.002022-07-037428Budget
29964383.742024-08-0174611Actual
18094329.002023-09-027467Actual
7693200.002022-11-027418Budget
15052327.002023-06-027467Actual
34169435.002024-12-027467Actual
18682216.002023-10-027414Actual
28365180.002024-07-027446Actual
8443130.002022-12-037436Actual
30258338.002024-09-017413Actual
13623274.002023-05-027414Actual
29903248.642024-08-0174311Actual
38026443.322025-03-0274212Actual
19802363.002023-11-027415Actual
26983408.002024-06-017464Actual
27422654.122024-06-017418Actual
1077199.002023-01-317456Actual
36436486.002025-01-317417Actual
30564152.002024-09-017416Actual
13717304.002023-05-027415Actual
10501270.002023-01-317465Actual
33668301.002024-12-027463Actual
5962228.002022-10-027415Actual
29252499.002024-08-017414Actual
80100.002022-05-027463Budget
2410111.002022-07-037473Actual
38176499.512025-03-0274613Actual
38646125.002025-04-027456Actual
18974106.002023-10-027456Actual
14046448.002023-05-027467Actual
21119414.002023-12-037417Actual
27922671.442024-06-0174613Actual
17029325.002023-08-027417Actual
3639195.002022-08-027464Actual
19156608.672023-10-027418Actual
31717153.002024-10-017426Actual
490105.002022-05-027416Actual
31327780.212024-09-0174613Actual
6620304.122022-10-027428Actual
19304127.362023-10-0274211Actual
26921319.002024-06-017473Actual
9512100.002022-12-317426Budget
11484200.002023-03-027464Budget
3310246.542022-07-037468Actual
21953172.002023-12-317426Actual
6494200.002022-10-027467Budget
7006280.002022-11-027464Budget
35699300.762024-12-3174112Actual
1866200.002022-06-027466Budget
30645145.002024-09-017446Actual
4837216.002022-09-027415Actual
7880100.002022-12-037413Budget
13414252.602023-04-027468Actual
10678181.002023-01-317436Actual
25018108.002024-04-017446Actual
38977314.592025-04-0274211Actual
14669230.002023-06-027464Actual
16319211.402023-07-0374511Actual
635200.002022-05-027446Budget
23395200.762024-01-3174411Actual
23757224.002024-03-017464Actual
34401234.812024-12-0274311Actual
11895100.002023-03-027456Budget
8817200.002022-12-037418Budget
11237131.002023-03-027413Actual
38771310.002025-04-027467Actual
22066198.002023-12-317466Actual
8067200.002022-12-037414Budget
29015645.122024-07-0274113Actual
15614194.002023-07-037414Actual
22930132.002024-01-317426Actual
4431200.002022-08-027468Budget
15494490.002023-07-037413Actual
587167.002022-05-027436Actual
37026783.722025-01-3174613Actual
22690297.002024-01-317473Actual
5169135.002022-09-027456Actual
27213132.002024-06-017446Actual
1287100.002022-06-027473Budget
13595331.002023-05-027473Actual
36790383.742025-01-3174611Actual
2924100.002022-07-037456Budget
29670291.002024-08-017467Actual
11296100.002023-03-027463Budget
2006255.002022-06-027467Actual
18597439.002023-10-027463Actual
23368165.662024-01-3174311Actual
27624350.772024-06-0174411Actual
2254148.632023-12-3174612Actual
9189167.002022-12-317414Actual
9852200.002022-12-317467Budget
27132133.002024-06-017416Actual
16939153.002023-08-027456Actual
16887208.002023-08-027436Actual
8066256.002022-12-037414Actual
17970165.002023-09-027456Actual

Generated 2025-06-01 13:26:16.646 UTC