[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 448  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17918179.002023-09-037436Actual
35499300.762025-01-0174111Actual
37529152.002025-03-037466Actual
7880100.002022-12-047413Budget
5883200.002022-10-037464Budget
14343134.802023-05-0374611Actual
689879.002022-11-037473Actual
2517187.002022-07-047464Actual
8347200.002022-12-047416Budget
35878790.742025-01-0174613Actual
21274382.912023-12-047468Actual
1077199.002023-02-017456Actual
2351328.422024-02-0174112Actual
22633382.002024-02-017463Actual
29930260.342024-08-0274411Actual
7740200.002022-11-037428Budget
1445936.932023-05-0374612Actual
38566146.002025-04-037426Actual
12833100.002023-04-037416Budget
2924100.002022-07-047456Budget
15494490.002023-07-047413Actual
5367173.002022-09-037467Actual
12612235.002023-04-037464Actual
13226163.002023-04-037467Actual
14875199.002023-06-037436Actual
23010154.002024-02-017456Actual
26297563.212024-05-027418Actual
25134382.002024-04-027417Actual
5026118.002022-09-037426Actual
14901115.002023-06-037446Actual
13657276.002023-05-037464Actual
1250370.002023-04-037473Actual
33725315.002024-12-037473Actual
5822200.002022-10-037414Budget
634129.002022-05-037446Actual
1867144.002022-06-037466Actual
32628401.002024-11-027414Actual
4648107.002022-09-037473Actual
13752326.002023-05-037465Actual
14256223.102023-05-0374211Actual
29876289.062024-08-0274211Actual
30084344.382024-08-0274612Actual
24458189.062024-03-0274611Actual
27272167.002024-06-027466Actual
12284200.002023-03-037468Budget
18597439.002023-10-037463Actual
3775200.002022-08-037465Budget
31148328.422024-09-0274112Actual
36436486.002025-02-017417Actual
38388408.002025-04-037464Actual
1750139.062023-08-0374612Actual
33846283.002024-12-037415Actual
2050525.232023-11-0374112Actual
2354535.872024-02-0174612Actual
2459280.002022-07-047414Budget
12424100.002023-04-037463Budget
3776188.002022-08-037465Actual
11237131.002023-03-037413Actual
36346123.002025-02-017456Actual
33278198.642024-11-0274311Actual
23043151.002024-02-017466Actual
1070214.722022-05-037468Actual
14820147.002023-06-037416Actual
2273100.002022-07-047413Budget
17593348.002023-09-037463Actual
38026443.322025-03-0374212Actual
33880405.002024-12-037465Actual
682084.002022-11-037463Actual
1394200.002022-06-037464Budget
32333391.192024-10-0274612Actual
10970247.002023-02-017467Actual
32663369.002024-11-027464Actual
13536367.002023-05-037463Actual
23100435.002024-02-017417Actual
681148.002022-05-037456Actual
31090289.062024-09-0274611Actual
33425282.682024-11-0274212Actual
15529376.002023-07-047463Actual
36876398.642025-02-0174212Actual
13084120.002023-04-037466Actual
2454343.312024-03-0274212Actual
410248.002022-05-037465Actual
569793.002022-10-037463Actual
21441163.532023-12-0474511Actual
30564152.002024-09-027416Actual
28311134.002024-07-037426Actual
8596164.002022-12-047466Actual
36181302.002025-02-017465Actual
35321346.002025-01-017467Actual
24397163.532024-03-0274411Actual
27074267.002024-06-027465Actual
16086.002022-05-037473Actual
14960144.002023-06-037466Actual
29493149.002024-08-027436Actual
38233288.002025-04-037413Actual
16032382.002023-07-047467Actual
37444193.002025-03-037436Actual
28749375.232024-07-0374311Actual
34019160.002024-12-037446Actual
1641133.742023-07-0474112Actual
12977116.002023-04-037446Actual
13024119.002023-04-037456Actual
2006255.002022-06-037467Actual
25347142.252024-04-0274111Actual
37586363.002025-03-037417Actual
12929100.002023-04-037436Budget
25691312.002024-05-027413Actual
28226342.002024-07-037465Actual
1866200.002022-06-037466Budget
12880200.002023-04-037426Budget
9712103.002023-01-017466Actual
1286107.002022-06-037473Actual
6150109.002022-10-037426Actual
15881123.002023-07-047446Actual
4325200.002022-08-037418Budget
3451103.002022-08-037463Actual
19063342.002023-10-037417Actual
20413202.892023-11-0374511Actual
11484200.002023-03-037464Budget
26829275.002024-06-027413Actual
7475129.002022-11-037466Actual
38594153.002025-04-037436Actual
29903248.642024-08-0274311Actual
34489325.232024-12-0374611Actual
8738218.002022-12-047467Actual
2595157.002022-07-047415Actual
16210188.002023-07-0474111Actual
21657323.002024-01-017463Actual
22007175.002024-01-017446Actual
37026783.722025-02-0174613Actual
3309200.002022-07-047468Budget
15907186.002023-07-047456Actual
26237450.002024-05-027467Actual
21414211.402023-12-0474411Actual
19682444.002023-11-037473Actual
30378346.002024-09-027414Actual
5075118.002022-09-037436Actual
13085100.002023-04-037466Budget
17944141.002023-09-037446Actual
14762240.002023-06-037465Actual
7741308.662022-11-037428Actual
37798279.492025-03-0374111Actual
12753200.002023-04-037465Budget
4511100.002022-09-037413Budget
10830120.002023-02-017466Actual
10365192.002023-02-017464Actual
1335280.002022-06-037414Budget
4106100.002022-08-037466Budget
29042767.932024-07-0374213Actual
490105.002022-05-037416Actual
37880219.912025-03-0374411Actual
1615100.002022-06-037416Budget
38145741.622025-03-0374213Actual
16292139.062023-07-0474411Actual
22335141.192024-01-0174111Actual
31771135.002024-10-027446Actual
38353344.002025-04-037414Actual
16939153.002023-08-037456Actual
36294165.002025-02-017436Actual
8443130.002022-12-047436Actual
11704179.002023-03-037416Actual
27364346.002024-06-027467Actual
21119414.002023-12-047417Actual
37470132.002025-03-037446Actual
12832143.002023-04-037416Actual
4696220.002022-09-037414Actual
37496138.002025-03-037456Actual
25429166.722024-04-0274411Actual
37853311.402025-03-0374311Actual
16739322.002023-08-037415Actual
794090.002022-12-047463Budget
34077128.002024-12-037466Actual
19331228.422023-10-0374311Actual
4978100.002022-09-037416Budget
34938429.002025-01-017464Actual
39150355.022025-04-0374112Actual
16774298.002023-08-037465Actual
7614235.002022-11-037467Actual
16353213.532023-07-0474611Actual
5495200.002022-09-037428Budget
338891.002022-08-037413Actual
30854773.822024-09-027418Actual
4186200.002022-08-037417Budget
38891464.732025-04-037468Actual
9327205.002023-01-017415Actual
2254148.632024-01-0174612Actual
21475191.192023-12-0474611Actual
10909200.002023-02-017417Budget
13952138.002023-05-037466Actual
31029280.552024-09-0274311Actual
9562100.002023-01-017436Budget
38679164.002025-04-037466Actual
30258338.002024-09-027413Actual
32041516.242024-10-027468Actual
19710283.002023-11-037414Actual
26358657.152024-05-027468Actual
29345344.002024-08-027415Actual
14635218.002023-06-037414Actual
4107138.002022-08-037466Actual
30293244.002024-09-027463Actual
24257476.852024-03-027468Actual
7225157.002022-11-037416Actual
13305290.482023-04-037418Actual
28339202.002024-07-037436Actual
29635520.002024-08-027417Actual
23135412.002024-02-017467Actual
2457528.422024-03-0274612Actual
26527113.532024-05-0274511Actual
17712287.002023-09-037464Actual
209280.002022-05-037414Budget
11422266.002023-03-037414Actual
8737200.002022-12-047467Budget
32154228.422024-10-0274311Actual
5494246.542022-09-037428Actual
409200.002022-05-037465Budget
18326182.682023-09-0374311Actual
20833322.002023-12-047415Actual
35441416.242025-01-017468Actual
7802200.002022-11-037468Budget
2560648.632024-04-0274612Actual

Generated 2025-06-03 01:05:25.230 UTC