[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 512  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24964111.002024-04-027426Actual
1077199.002023-02-017456Actual
35407519.272025-01-017428Actual
4432228.362022-08-037468Actual
6494200.002022-10-037467Budget
31539337.002024-10-027464Actual
4373200.002022-08-037428Budget
23193499.582024-02-017418Actual
19922130.002023-11-037426Actual
34875212.002025-01-017473Actual
2924100.002022-07-047456Budget
37203337.002025-03-037414Actual
18922153.002023-10-037436Actual
6681200.002022-10-037468Budget
11625200.002023-03-037465Budget
4106100.002022-08-037466Budget
9931292.002023-01-017418Actual
28133346.002024-07-037464Actual
2050525.232023-11-0374112Actual
3577200.002022-08-037414Budget
36876398.642025-02-0174212Actual
32007473.822024-10-027428Actual
29167311.002024-08-027463Actual
4431200.002022-08-037468Budget
1759200.002022-06-037446Budget
36994631.092025-02-0174213Actual
24752246.002024-04-027414Actual
15827111.002023-07-047426Actual
18682216.002023-10-037414Actual
15346142.252023-06-0374611Actual
29252499.002024-08-027414Actual
38176499.512025-03-0374613Actual
27651289.062024-06-0274511Actual
9852200.002023-01-017467Budget
5307166.002022-09-037417Actual
11158200.002023-02-017468Budget
28391120.002024-07-037456Actual
6761100.002022-11-037413Budget
38594153.002025-04-037436Actual
25018108.002024-04-027446Actual
2653200.002022-07-047465Budget
33045439.002024-11-027467Actual
5170100.002022-09-037456Budget
26084105.002024-05-027446Actual
21742244.002024-01-017414Actual
3451103.002022-08-037463Actual
20740254.002023-12-047414Actual
29790622.302024-08-027468Actual
25289482.912024-04-027468Actual
32663369.002024-11-027464Actual
8268200.002022-12-047465Budget
8491200.002022-12-047446Budget
6199100.002022-10-037436Budget
12283254.122023-03-037468Actual
20002138.002023-11-037456Actual
9327205.002023-01-017415Actual
7145200.002022-11-037465Budget
20833322.002023-12-047415Actual
2923128.002022-07-047456Actual
11801100.002023-03-037436Budget
16265141.192023-07-0474311Actual
208240.002022-05-037414Actual
35089116.002025-01-017416Actual
25077161.002024-04-027466Actual
19385170.982023-10-0374511Actual
13305290.482023-04-037418Actual
15494490.002023-07-047413Actual
1069200.002022-05-037468Budget
38539185.002025-04-037416Actual
26358657.152024-05-027468Actual
17242163.532023-08-0374111Actual
22417202.892024-01-0174411Actual
28014335.002024-07-037463Actual
18271242.252023-09-0374111Actual
21868226.002024-01-017465Actual
12691200.002023-04-037415Budget
20413202.892023-11-0374511Actual
35641242.252025-01-0174611Actual
35144194.002025-01-017436Actual
23694386.002024-03-027473Actual
34694455.652024-12-0374213Actual
166296.002022-06-037426Actual
23757224.002024-03-027464Actual
23043151.002024-02-017466Actual
27743405.022024-06-0274112Actual
35229165.002025-01-017466Actual
8864254.122022-12-047428Actual
18716246.002023-10-037464Actual
5026118.002022-09-037426Actual
15258173.102023-06-0374211Actual
8126218.002022-12-047464Actual
36294165.002025-02-017436Actual
26297563.212024-05-027418Actual
25255490.482024-04-027428Actual
11237131.002023-03-037413Actual
34346377.362024-12-0374111Actual
1440144.382023-05-0374112Actual
23989113.002024-03-027446Actual
2250828.422024-01-0174112Actual
36967473.192025-02-0174113Actual
1750139.062023-08-0374612Actual
2554745.442024-04-0274112Actual
36471352.002025-02-017467Actual
9791200.002023-01-017417Budget
28923336.942024-07-0374212Actual
15800139.002023-07-047416Actual
22958202.002024-02-017436Actual
2516200.002022-07-047464Budget
10443276.002023-02-017415Actual
2611078.002024-05-027456Actual
10364200.002023-02-017464Budget
10119100.002023-02-017413Budget
5228104.002022-09-037466Actual
34077128.002024-12-037466Actual
27329386.002024-06-027417Actual
17650386.002023-09-037473Actual
7369179.002022-11-037446Actual
17770261.002023-09-037415Actual
15614194.002023-07-047414Actual
20127329.002023-11-037467Actual
2780161.002022-07-047426Actual
33725315.002024-12-037473Actual
19976123.002023-11-037446Actual
35581296.512025-01-0174411Actual
16774298.002023-08-037465Actual
3450100.002022-08-037463Budget
27422654.122024-06-027418Actual
32756434.002024-11-027465Actual
30201780.212024-08-0274613Actual
32208293.322024-10-0274511Actual
30050364.602024-08-0274212Actual
35286323.002025-01-017417Actual
19276142.252023-10-0374111Actual
1712100.002022-06-037436Budget
6247105.002022-10-037446Actual
1646932.672023-07-0474612Actual
7146267.002022-11-037465Actual
17064382.002023-08-037467Actual
25429166.722024-04-0274411Actual
13023100.002023-04-037456Budget
26921319.002024-06-027473Actual
33251366.722024-11-0274211Actual
33011410.002024-11-027417Actual
1151100.002022-06-037413Budget
4649100.002022-09-037473Budget
32628401.002024-11-027414Actual
31002294.382024-09-0274211Actual
31504444.002024-10-027414Actual
10830120.002023-02-017466Actual
33339320.982024-11-0274611Actual
1474200.002022-06-037415Budget
32241364.602024-10-0274611Actual
12034200.002023-03-037417Budget
33165448.062024-11-027468Actual
9385200.002023-01-017465Budget
10365192.002023-02-017464Actual
11954100.002023-03-037466Budget
31797136.002024-10-027456Actual
38736325.002025-04-037417Actual
24138333.002024-03-027467Actual
17297230.552023-08-0374311Actual
11157235.932023-02-017468Actual
7941104.002022-12-047463Actual
15285149.702023-06-0374311Actual
2451642.252024-03-0274112Actual
17863179.002023-09-037416Actual
21981188.002024-01-017436Actual
7007272.002022-11-037464Actual
22123357.002024-01-017417Actual
9713100.002023-01-017466Budget
30796325.002024-09-027467Actual
22033123.002024-01-017456Actual
35608289.062025-01-0174511Actual
5822200.002022-10-037414Budget
409200.002022-05-037465Budget
794090.002022-12-047463Budget
25813306.002024-05-027414Actual
33880405.002024-12-037465Actual
19156608.672023-10-037418Actual
11097200.002023-02-017428Budget
6151100.002022-10-037426Budget
35441416.242025-01-017468Actual
28099412.002024-07-037414Actual
14106485.942023-05-037418Actual
34428339.062024-12-0374411Actual
18654310.002023-10-037473Actual
21006156.002023-12-047446Actual
4978100.002022-09-037416Budget
2006255.002022-06-037467Actual
682190.002022-11-037463Budget
2459280.002022-07-047414Budget
36758268.852025-02-0174511Actual
822200.002022-05-037417Budget
19591501.002023-11-037413Actual
5634138.002022-10-037413Actual
36909463.532025-02-0174612Actual
3389100.002022-08-037413Budget
8737200.002022-12-047467Budget
29380269.002024-08-027465Actual
29876289.062024-08-0274211Actual
5367173.002022-09-037467Actual
38353344.002025-04-037414Actual
23722244.002024-03-027414Actual
17805266.002023-09-037465Actual
17593348.002023-09-037463Actual
18414174.172023-09-0374611Actual
2457528.422024-03-0274612Actual
24667335.002024-04-027463Actual
31419236.002024-10-027463Actual
350200.002022-05-037415Budget
9562100.002023-01-017436Budget
6682354.122022-10-037468Actual
538160.002022-05-037426Actual
349192.002022-05-037415Actual
29670291.002024-08-027467Actual
37444193.002025-03-037436Actual
9063101.002023-01-017463Actual
36848359.282025-02-0174112Actual
5696100.002022-10-037463Budget
3576215.002022-08-037414Actual
37586363.002025-03-037417Actual
1335280.002022-06-037414Budget
5169135.002022-09-037456Actual
13839150.002023-05-037426Actual
4697200.002022-09-037414Budget
35760479.492025-01-0174612Actual
10629168.002023-02-017426Actual

Generated 2025-06-02 22:54:40.965 UTC