[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18380192.252023-09-0274511Actual
350200.002022-05-027415Budget
19331228.422023-10-0274311Actual
14960144.002023-06-027466Actual
821255.002022-05-027417Actual
16832181.002023-08-027416Actual
2332100.002022-07-037463Budget
18152413.212023-09-027418Actual
1077199.002023-01-317456Actual
4759167.002022-09-027464Actual
4510112.002022-09-027413Actual
682190.002022-11-027463Budget
13752326.002023-05-027465Actual
37826196.512025-03-0274211Actual
39058330.552025-04-0274511Actual
37026783.722025-01-3174613Actual
6293111.002022-10-027456Actual
634129.002022-05-027446Actual
11049200.002023-01-317418Budget
36994631.092025-01-3174213Actual
14011486.002023-05-027417Actual
15907186.002023-07-037456Actual
33668301.002024-12-027463Actual
6023261.002022-10-027465Actual
26864326.002024-06-017463Actual
17064382.002023-08-027467Actual
5169135.002022-09-027456Actual
25429166.722024-04-0174411Actual
20712391.002023-12-037473Actual
7613200.002022-11-027467Budget
2006255.002022-06-027467Actual
34938429.002024-12-317464Actual
23135412.002024-01-317467Actual
34694455.652024-12-0274213Actual
18353231.612023-09-0274411Actual
13164200.002023-04-027417Budget
15110476.852023-06-027418Actual
31771135.002024-10-017446Actual
36591645.032025-01-317468Actual
8444100.002022-12-037436Budget
13023100.002023-04-027456Budget
6761100.002022-11-027413Budget
33576545.122024-11-0174613Actual
18922153.002023-10-027436Actual
36848359.282025-01-3174112Actual
6620304.122022-10-027428Actual
34077128.002024-12-027466Actual
28284189.002024-07-027416Actual
27979272.002024-07-027413Actual
3952100.002022-08-027436Budget
17324149.702023-08-0274411Actual
17678315.002023-09-027414Actual
35286323.002024-12-317417Actual
16090663.212023-07-037418Actual
15052327.002023-06-027467Actual
28339202.002024-07-027436Actual
2780161.002022-07-037426Actual
4185237.002022-08-027417Actual
20246673.822023-11-027468Actual
32418481.962024-10-0174213Actual
28391120.002024-07-027456Actual
1847232.672023-09-0274112Actual
8196.002022-05-027463Actual
16681203.002023-08-027464Actual
13919141.002023-05-027456Actual
33788490.002024-12-027464Actual
3576215.002022-08-027414Actual
15649313.002023-07-037464Actual
25489189.062024-04-0174611Actual
35527298.642024-12-3174211Actual
2653200.002022-07-037465Budget
3855100.002022-08-027416Budget
37416160.002025-03-027426Actual
7740200.002022-11-027428Budget
2611078.002024-05-017456Actual
36146426.002025-01-317415Actual
38388408.002025-04-027464Actual
4837216.002022-09-027415Actual
914090.002022-12-317473Budget
30350264.002024-09-017473Actual
38857493.512025-04-027428Actual
24964111.002024-04-017426Actual
32721383.002024-11-017415Actual
10178103.002023-01-317463Actual
21714361.002023-12-317473Actual
33339320.982024-11-0174611Actual
3998125.002022-08-027446Actual
27889585.472024-06-0174213Actual
31176465.662024-09-0174212Actual
4106100.002022-08-027466Budget
2194345.032022-06-027468Actual
882217.002022-05-027467Actual
34019160.002024-12-027446Actual
17593348.002023-09-027463Actual
37678542.002025-03-027418Actual
12691200.002023-04-027415Budget
15529376.002023-07-037463Actual
32208293.322024-10-0174511Actual
21657323.002023-12-317463Actual
21776284.002023-12-317464Actual
20304212.472023-11-0274111Actual
29848312.472024-08-0174111Actual
38594153.002025-04-027436Actual
2595157.002022-07-037415Actual
1286107.002022-06-027473Actual
24257476.852024-03-017468Actual
27074267.002024-06-017465Actual
12284200.002023-03-027468Budget
34288508.672024-12-027468Actual
29015645.122024-07-0274113Actual
21100.002022-05-027413Budget
34455268.852024-12-0274511Actual
28365180.002024-07-027446Actual
11297109.002023-03-027463Actual
27422654.122024-06-017418Actual
20980161.002023-12-037436Actual
2132364.722022-06-027428Actual
17863179.002023-09-027416Actual
7272100.002022-11-027426Budget
16152519.272023-07-037468Actual
17970165.002023-09-027456Actual
24937151.002024-04-017416Actual
13812172.002023-05-027416Actual
1442830.552023-05-0274212Actual
8738218.002022-12-037467Actual
17805266.002023-09-027465Actual
14607267.002023-06-027473Actual
31797136.002024-10-017456Actual
34255576.852024-12-027428Actual
34134510.002024-12-027417Actual
37880219.912025-03-0274411Actual
27804314.592024-06-0174612Actual
18180602.612023-09-027428Actual
22753200.002024-01-317464Actual
18299168.852023-09-0274211Actual
13839150.002023-05-027426Actual
23757224.002024-03-017464Actual
33517478.452024-11-0174113Actual
2133200.002022-06-027428Budget
21212654.122023-12-037418Actual
32154228.422024-10-0174311Actual
2733100.002022-07-037416Budget
17122454.122023-08-027418Actual
2983158.002022-07-037466Actual
13893141.002023-05-027446Actual
22958202.002024-01-317436Actual
740200.002022-05-027466Budget
16032382.002023-07-037467Actual
33045439.002024-11-017467Actual
33305218.852024-11-0174411Actual
1208100.002022-06-027463Budget
38949376.302025-04-0274111Actual
15312200.762023-06-0274411Actual
26829275.002024-06-017413Actual
18774290.002023-10-027415Actual
35727411.412024-12-3174212Actual
2250828.422023-12-3174112Actual
9141110.002022-12-317473Actual
26712496.002024-05-0174113Actual
37296466.002025-03-027415Actual
10581100.002023-01-317416Budget
7475129.002022-11-027466Actual
8126218.002022-12-037464Actual
10970247.002023-01-317467Actual
13657276.002023-05-027464Actual
12222200.002023-03-027428Budget
37529152.002025-03-027466Actual
33251366.722024-11-0174211Actual
2254148.632023-12-3174612Actual
11801100.002023-03-027436Budget
19385170.982023-10-0274511Actual
1070214.722022-05-027468Actual
20447193.322023-11-0274611Actual
32543253.002024-11-017463Actual
6199100.002022-10-027436Budget
14106485.942023-05-027418Actual
25347142.252024-04-0174111Actual
8127280.002022-12-037464Budget
19006137.002023-10-027466Actual
18326182.682023-09-0274311Actual
21274382.912023-12-037468Actual
31056306.082024-09-0174411Actual
10444200.002023-01-317415Budget
457196.002022-09-027463Actual
3999100.002022-08-027446Budget
9188200.002022-12-317414Budget
29930260.342024-08-0174411Actual
2153342.252023-12-0374112Actual
1025780.002023-01-317473Budget
965692.002022-12-317456Actual
30293244.002024-09-017463Actual
28803311.402024-07-0274511Actual
37118370.002025-03-027463Actual
35969335.002025-01-317463Actual
7369179.002022-11-027446Actual
8347200.002022-12-037416Budget
18562403.002023-10-027413Actual
4696220.002022-09-027414Actual
4372320.782022-08-027428Actual
34547479.492024-12-0274112Actual
7801323.812022-11-027468Actual
10910197.002023-01-317417Actual
35818559.162024-12-3174113Actual
9655100.002022-12-317456Budget
21062119.002023-12-037466Actual
25691312.002024-05-017413Actual
9852200.002022-12-317467Budget
30796325.002024-09-017467Actual
20952134.002023-12-037426Actual
963200.002022-05-027418Budget
32508416.002024-11-017413Actual
13623274.002023-05-027414Actual
5170100.002022-09-027456Budget
30619123.002024-09-017436Actual
681148.002022-05-027456Actual
23313241.192024-01-3174111Actual
14134670.792023-05-027428Actual
4431200.002022-08-027468Budget
25255490.482024-04-017428Actual
2156628.422023-12-0374612Actual
9608137.002022-12-317446Actual
37907319.912025-03-0274511Actual
14927183.002023-06-027456Actual
25726296.002024-05-017463Actual
9328200.002022-12-317415Budget
26237450.002024-05-017467Actual
2457528.422024-03-0174612Actual
8864254.122022-12-037428Actual
28749375.232024-07-0274311Actual
30882479.882024-09-017428Actual
5494246.542022-09-027428Actual

Generated 2025-06-01 21:09:03.545 UTC