[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 768  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25077161.002024-04-027466Actual
22984108.002024-02-017446Actual
24047188.002024-03-027466Actual
5822200.002022-10-037414Budget
27804314.592024-06-0274612Actual
18894153.002023-10-037426Actual
24724323.002024-04-027473Actual
20246673.822023-11-037468Actual
2781100.002022-07-047426Budget
18094329.002023-09-037467Actual
17678315.002023-09-037414Actual
2877200.002022-07-047446Budget
7146267.002022-11-037465Actual
25489189.062024-04-0274611Actual
1946200.002022-06-037417Budget
33576545.122024-11-0274613Actual
30704157.002024-09-027466Actual
38539185.002025-04-037416Actual
8066256.002022-12-047414Actual
24397163.532024-03-0274411Actual
2830100.002022-07-047436Budget
38771310.002025-04-037467Actual
2780161.002022-07-047426Actual
26358657.152024-05-027468Actual
38118717.052025-03-0374113Actual
6572200.002022-10-037418Budget
2715997.002024-06-027426Actual
28071231.002024-07-037473Actual
1010222.302022-05-037428Actual
34818383.002025-01-017463Actual
32333391.192024-10-0274612Actual
682100.002022-05-037456Budget
681148.002022-05-037456Actual
4758200.002022-09-037464Budget
10831100.002023-02-017466Budget
38857493.512025-04-037428Actual
3998125.002022-08-037446Actual
32007473.822024-10-027428Actual
13163272.002023-04-037417Actual
36181302.002025-02-017465Actual
7740200.002022-11-037428Budget
29670291.002024-08-027467Actual
30645145.002024-09-027446Actual
10179100.002023-02-017463Budget
4432228.362022-08-037468Actual
2662032.672024-05-0274112Actual
36909463.532025-02-0174612Actual
3251200.002022-07-047428Budget
8738218.002022-12-047467Actual
37798279.492025-03-0374111Actual
9328200.002023-01-017415Budget
19625410.002023-11-037463Actual
11849100.002023-03-037446Budget
8537100.002022-12-047456Budget
12976100.002023-04-037446Budget
8596164.002022-12-047466Actual
5495200.002022-09-037428Budget
409200.002022-05-037465Budget
23694386.002024-03-027473Actual
36239174.002025-02-017416Actual
30761397.002024-09-027417Actual
24224682.912024-03-027428Actual
17029325.002023-08-037417Actual
4510112.002022-09-037413Actual
16032382.002023-07-047467Actual
9791200.002023-01-017417Budget
1614125.002022-06-037416Actual
25227442.002024-04-027418Actual
27771268.852024-06-0274212Actual
24964111.002024-04-027426Actual
32756434.002024-11-027465Actual
2250828.422024-01-0174112Actual
6023261.002022-10-037465Actual
38026443.322025-03-0374212Actual
12363138.002023-04-037413Actual
11752157.002023-03-037426Actual
2451642.252024-03-0274112Actual
28284189.002024-07-037416Actual
1867144.002022-06-037466Actual
34575457.152024-12-0374212Actual
5076100.002022-09-037436Budget
22718291.002024-02-017414Actual
37940389.062025-03-0374611Actual
4570100.002022-09-037463Budget
3309200.002022-07-047468Budget
1850546.502023-09-0374612Actual
6761100.002022-11-037413Budget
22066198.002024-01-017466Actual
28339202.002024-07-037436Actual
2595157.002022-07-047415Actual
11626173.002023-03-037465Actual
25429166.722024-04-0274411Actual
22690297.002024-02-017473Actual
28481450.002024-07-037417Actual
15312200.762023-06-0374411Actual
3389100.002022-08-037413Budget
32208293.322024-10-0274511Actual
33425282.682024-11-0274212Actual
32543253.002024-11-027463Actual
39330503.022025-04-0374613Actual
36146426.002025-02-017415Actual
17270232.682023-08-0374211Actual
4106100.002022-08-037466Budget
9712103.002023-01-017466Actual
36967473.192025-02-0174113Actual
37444193.002025-03-037436Actual
14607267.002023-06-037473Actual
15285149.702023-06-0374311Actual
3529100.002022-08-037473Budget
19950140.002023-11-037436Actual
12551200.002023-04-037414Budget
27132133.002024-06-027416Actual
3776188.002022-08-037465Actual
37706648.062025-03-037428Actual
12222200.002023-03-037428Budget
25255490.482024-04-027428Actual
35407519.272025-01-017428Actual
2153342.252023-12-0474112Actual
23422194.382024-02-0174511Actual
35969335.002025-02-017463Actual
13413200.002023-04-037468Budget
9852200.002023-01-017467Budget
27272167.002024-06-027466Actual
21332151.832023-12-0474111Actual
20359206.082023-11-0374311Actual
3951112.002022-08-037436Actual
6353103.002022-10-037466Actual
24138333.002024-03-027467Actual
161100.002022-05-037473Budget
39212425.242025-04-0374612Actual
26864326.002024-06-027463Actual
35229165.002025-01-017466Actual
30084344.382024-08-0274612Actual
17558374.002023-09-037413Actual
13084120.002023-04-037466Actual
30564152.002024-09-027416Actual
9608137.002023-01-017446Actual
27597301.832024-06-0274311Actual
36848359.282025-02-0174112Actual
3061232.002022-07-047417Actual
34019160.002024-12-037446Actual
13536367.002023-05-037463Actual
1646932.672023-07-0474612Actual
1474200.002022-06-037415Budget
9465200.002023-01-017416Budget
31632388.002024-10-027465Actual
20867336.002023-12-047465Actual
3854144.002022-08-037416Actual
35641242.252025-01-0174611Actual
30471356.002024-09-027415Actual
8395100.002022-12-047426Budget
4900200.002022-09-037465Budget
35089116.002025-01-017416Actual
269187.002022-05-037464Actual
19331228.422023-10-0374311Actual
2554745.442024-04-0274112Actual
34374226.302024-12-0374211Actual
38233288.002025-04-037413Actual
39270622.322025-04-0374113Actual
23043151.002024-02-017466Actual
12034200.002023-03-037417Budget
17184479.882023-08-037468Actual
29876289.062024-08-0274211Actual
6947200.002022-11-037414Budget
11422266.002023-03-037414Actual
23722244.002024-03-027414Actual
25169386.002024-04-027467Actual
35699300.762025-01-0174112Actual
22390213.532024-01-0174311Actual
38388408.002025-04-037464Actual
8444100.002022-12-047436Budget
24015146.002024-03-027456Actual
27213132.002024-06-027446Actual
17918179.002023-09-037436Actual
1747043.312023-08-0374212Actual
33223389.062024-11-0274111Actual
10580141.002023-02-017416Actual
36026269.002025-02-017473Actual
29903248.642024-08-0274311Actual
1641133.742023-07-0474112Actual
914090.002023-01-017473Budget
24458189.062024-03-0274611Actual
410248.002022-05-037465Actual
4372320.782022-08-037428Actual
166296.002022-06-037426Actual
31887467.002024-10-027417Actual
80100.002022-05-037463Budget
9931292.002023-01-017418Actual
16561352.002023-08-037463Actual
6432200.002022-10-037417Budget
34938429.002025-01-017464Actual
34255576.852024-12-037428Actual
1150144.002022-06-037413Actual
2924100.002022-07-047456Budget
13952138.002023-05-037466Actual
36994631.092025-02-0174213Actual
17064382.002023-08-037467Actual
1286107.002022-06-037473Actual
17650386.002023-09-037473Actual
9979200.002023-01-017428Budget
268200.002022-05-037464Budget
8491200.002022-12-047446Budget
38145741.622025-03-0374213Actual
39092294.382025-04-0374611Actual
6682354.122022-10-037468Actual
29132377.002024-08-027413Actual
28722218.852024-07-0374211Actual
35286323.002025-01-017417Actual
4431200.002022-08-037468Budget
18654310.002023-10-037473Actual
35527298.642025-01-0174211Actual
6620304.122022-10-037428Actual
17242163.532023-08-0374111Actual
2603090.002024-05-027426Actual
24992130.002024-04-027436Actual
21742244.002024-01-017414Actual
635200.002022-05-037446Budget
7553200.002022-11-037417Budget
35608289.062025-01-0174511Actual
32841167.002024-11-027426Actual
9141110.002023-01-017473Actual
27329386.002024-06-027417Actual
33993128.002024-12-037436Actual
17944141.002023-09-037446Actual

Generated 2025-06-03 00:35:18.673 UTC