[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 960  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002022-10-037413Actual
7692323.812022-11-037418Actual
36088467.002025-02-017464Actual
27213132.002024-06-027446Actual
882217.002022-05-037467Actual
35554300.762025-01-0174311Actual
15940127.002023-07-047466Actual
9328200.002023-01-017415Budget
15614194.002023-07-047414Actual
5367173.002022-09-037467Actual
38233288.002025-04-037413Actual
2982200.002022-07-047466Budget
33251366.722024-11-0274211Actual
15707328.002023-07-047415Actual
39004336.942025-04-0374311Actual
9931292.002023-01-017418Actual
16238182.682023-07-0474211Actual
2085200.002022-06-037418Budget
1070214.722022-05-037468Actual
14635218.002023-06-037414Actual
8596164.002022-12-047466Actual
34455268.852024-12-0374511Actual
11296100.002023-03-037463Budget
34726717.052024-12-0374613Actual
689990.002022-11-037473Budget
4046100.002022-08-037456Budget
1535200.002022-06-037465Budget
28339202.002024-07-037436Actual
28574482.912024-07-037418Actual
13304200.002023-04-037418Budget
14343134.802023-05-0374611Actual
13023100.002023-04-037456Budget
12284200.002023-03-037468Budget
13812172.002023-05-037416Actual
34019160.002024-12-037446Actual
34288508.672024-12-037468Actual
25018108.002024-04-027446Actual
21868226.002024-01-017465Actual
3576215.002022-08-037414Actual
37880219.912025-03-0374411Actual
20386133.742023-11-0374411Actual
33305218.852024-11-0274411Actual
24752246.002024-04-027414Actual
14106485.942023-05-037418Actual
21441163.532023-12-0474511Actual
10581100.002023-02-017416Budget
20213602.612023-11-037428Actual
10365192.002023-02-017464Actual
26325473.822024-05-027428Actual
21100.002022-05-037413Budget
8066256.002022-12-047414Actual
35229165.002025-01-017466Actual
36026269.002025-02-017473Actual
15800139.002023-07-047416Actual
17558374.002023-09-037413Actual
9609200.002023-01-017446Budget
1540439.062023-06-0374112Actual
7613200.002022-11-037467Budget
7272100.002022-11-037426Budget
32333391.192024-10-0274612Actual
19744243.002023-11-037464Actual
7322100.002022-11-037436Budget
10909200.002023-02-017417Budget
28895350.772024-07-0374112Actual
35441416.242025-01-017468Actual
8196.002022-05-037463Actual
14607267.002023-06-037473Actual
12753200.002023-04-037465Budget
16353213.532023-07-0474611Actual
23395200.762024-02-0174411Actual
12034200.002023-03-037417Budget
26143106.002024-05-027466Actual
31717153.002024-10-027426Actual
17029325.002023-08-037417Actual
12977116.002023-04-037446Actual
30671106.002024-09-027456Actual
1137480.002023-03-037473Budget
17593348.002023-09-037463Actual
29132377.002024-08-027413Actual
3951112.002022-08-037436Actual
22007175.002024-01-017446Actual
2006255.002022-06-037467Actual
7802200.002022-11-037468Budget
2733100.002022-07-047416Budget
9712103.002023-01-017466Actual
18654310.002023-10-037473Actual
26864326.002024-06-027463Actual
20002138.002023-11-037456Actual
23193499.582024-02-017418Actual
33668301.002024-12-037463Actual
2451642.252024-03-0274112Actual
25375186.932024-04-0274211Actual
2781100.002022-07-047426Budget
13413200.002023-04-037468Budget
31797136.002024-10-027456Actual
19922130.002023-11-037426Actual
23368165.662024-02-0174311Actual
15649313.002023-07-047464Actual
29042767.932024-07-0374213Actual
32508416.002024-11-027413Actual
4838200.002022-09-037415Budget
409200.002022-05-037465Budget
19976123.002023-11-037446Actual
24667335.002024-04-027463Actual
39150355.022025-04-0374112Actual
24138333.002024-03-027467Actual
1025780.002023-02-017473Budget
13717304.002023-05-037415Actual
3203200.002022-07-047418Budget
19802363.002023-11-037415Actual
14875199.002023-06-037436Actual
36471352.002025-02-017467Actual
11625200.002023-03-037465Budget
1335280.002022-06-037414Budget
35969335.002025-02-017463Actual
29167311.002024-08-027463Actual
37203337.002025-03-037414Actual
11157235.932023-02-017468Actual
36591645.032025-02-017468Actual
24964111.002024-04-027426Actual
12425129.002023-04-037463Actual
29635520.002024-08-027417Actual
22845359.002024-02-017465Actual
35196117.002025-01-017456Actual
23815298.002024-03-027415Actual
209280.002022-05-037414Budget
23455188.002024-02-0174611Actual
32099330.552024-10-0274111Actual
22066198.002024-01-017466Actual
3717250.002022-08-037415Actual
34818383.002025-01-017463Actual
25456173.102024-04-0274511Actual
634129.002022-05-037446Actual
7145200.002022-11-037465Budget
1615100.002022-06-037416Budget
28481450.002024-07-037417Actual
30704157.002024-09-027466Actual
20447193.322023-11-0374611Actual
34169435.002024-12-037467Actual
10772100.002023-02-017456Budget
33397282.682024-11-0274112Actual
822200.002022-05-037417Budget
5076100.002022-09-037436Budget
36758268.852025-02-0174511Actual
3124202.002022-07-047467Actual
38594153.002025-04-037436Actual
80100.002022-05-037463Budget
11626173.002023-03-037465Actual
27685250.762024-06-0274611Actual
2411100.002022-07-047473Budget
17297230.552023-08-0374311Actual
794090.002022-12-047463Budget
34875212.002025-01-017473Actual
2653200.002022-07-047465Budget
29670291.002024-08-027467Actual
12929100.002023-04-037436Budget
20952134.002023-12-047426Actual
26058101.002024-05-027436Actual
490105.002022-05-037416Actual
38176499.512025-03-0374613Actual
16972131.002023-08-037466Actual
2665436.932024-05-0274612Actual
20304212.472023-11-0374111Actual
7086200.002022-11-037415Budget
29848312.472024-08-0274111Actual
18353231.612023-09-0374411Actual
21154467.002023-12-047467Actual
11297109.002023-03-037463Actual
2410111.002022-07-047473Actual
740200.002022-05-037466Budget
29876289.062024-08-0274211Actual
23602442.002024-03-027413Actual
36848359.282025-02-0174112Actual
21981188.002024-01-017436Actual
13352285.932023-04-037428Actual
9930200.002023-01-017418Budget
10725104.002023-02-017446Actual
1866200.002022-06-037466Budget
5882202.002022-10-037464Actual
14669230.002023-06-037464Actual
21834304.002024-01-017415Actual
11705100.002023-03-037416Budget
10305183.002023-02-017414Actual
32756434.002024-11-027465Actual
4324316.242022-08-037418Actual
15258173.102023-06-0374211Actual
34694455.652024-12-0374213Actual
33938158.002024-12-037416Actual
5823195.002022-10-037414Actual
7880100.002022-12-047413Budget
22335141.192024-01-0174111Actual
23989113.002024-03-027446Actual
21953172.002024-01-017426Actual
31029280.552024-09-0274311Actual
30591108.002024-09-027426Actual
26446103.952024-05-0274211Actual
32628401.002024-11-027414Actual
26358657.152024-05-027468Actual
13623274.002023-05-037414Actual
16319211.402023-07-0474511Actual
8864254.122022-12-047428Actual
31745130.002024-10-027436Actual
17184479.882023-08-037468Actual
6353103.002022-10-037466Actual
14516369.002023-06-037413Actual
35286323.002025-01-017417Actual
9327205.002023-01-017415Actual
35527298.642025-01-0174211Actual
28071231.002024-07-037473Actual
3389100.002022-08-037413Budget
10119100.002023-02-017413Budget
7741308.662022-11-037428Actual
3123200.002022-07-047467Budget
4511100.002022-09-037413Budget
31476236.002024-10-027473Actual
2194345.032022-06-037468Actual
22033123.002024-01-017456Actual
14901115.002023-06-037446Actual
27979272.002024-07-037413Actual
30084344.382024-08-0274612Actual
25908257.002024-05-027415Actual
25402198.642024-04-0274311Actual
4246215.002022-08-037467Actual
8443130.002022-12-047436Actual
31176465.662024-09-0274212Actual
2084288.972022-06-037418Actual
269187.002022-05-037464Actual

Generated 2025-06-02 14:23:37.578 UTC