[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 768  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002022-12-317416Actual
24667335.002024-04-017463Actual
33846283.002024-12-027415Actual
17593348.002023-09-027463Actual
29635520.002024-08-017417Actual
21212654.122023-12-037418Actual
12832143.002023-04-027416Actual
28516365.002024-07-027467Actual
17150493.512023-08-027428Actual
29132377.002024-08-017413Actual
19976123.002023-11-027446Actual
3250326.842022-07-037428Actual
35608289.062024-12-3174511Actual
6431167.002022-10-027417Actual
28424176.002024-07-027466Actual
24937151.002024-04-017416Actual
18353231.612023-09-0274411Actual
25018108.002024-04-017446Actual
587167.002022-05-027436Actual
31327780.212024-09-0174613Actual
17863179.002023-09-027416Actual
33045439.002024-11-017467Actual
2332100.002022-07-037463Budget
4838200.002022-09-027415Budget
34428339.062024-12-0274411Actual
16887208.002023-08-027436Actual
21953172.002023-12-317426Actual
11849100.002023-03-027446Budget
1758179.002022-06-027446Actual
21742244.002023-12-317414Actual
7802200.002022-11-027468Budget
7085193.002022-11-027415Actual
18809344.002023-10-027465Actual
35935393.002025-01-317413Actual
27542347.572024-06-0174111Actual
23602442.002024-03-017413Actual
3854144.002022-08-027416Actual
33131485.942024-11-017428Actual
17270232.682023-08-0274211Actual
37331338.002025-03-027465Actual
27570307.152024-06-0174211Actual
24015146.002024-03-017456Actual
18682216.002023-10-027414Actual
965692.002022-12-317456Actual
3309200.002022-07-037468Budget
28391120.002024-07-027456Actual
6761100.002022-11-027413Budget
15230148.632023-06-0274111Actual
30169638.112024-08-0174213Actual
23221608.672024-01-317428Actual
1744327.362023-08-0274112Actual
27685250.762024-06-0174611Actual
15052327.002023-06-027467Actual
8864254.122022-12-037428Actual
15138502.612023-06-027428Actual
5169135.002022-09-027456Actual
338891.002022-08-027413Actual
37740711.702025-03-027468Actual
2732155.002022-07-037416Actual
26712496.002024-05-0174113Actual
25255490.482024-04-017428Actual
15258173.102023-06-0274211Actual
31504444.002024-10-017414Actual
2193200.002022-06-027468Budget
5696100.002022-10-027463Budget
25289482.912024-04-017468Actual
13952138.002023-05-027466Actual
22903153.002024-01-317416Actual
28339202.002024-07-027436Actual
32241364.602024-10-0174611Actual
12691200.002023-04-027415Budget
8346118.002022-12-037416Actual
23815298.002024-03-017415Actual
634129.002022-05-027446Actual
6620304.122022-10-027428Actual
4186200.002022-08-027417Budget
37470132.002025-03-027446Actual
25489189.062024-04-0174611Actual
37529152.002025-03-027466Actual
26921319.002024-06-017473Actual
635200.002022-05-027446Budget
20246673.822023-11-027468Actual
1250280.002023-04-027473Budget
2600384.002024-05-017416Actual
25347142.252024-04-0174111Actual
23135412.002024-01-317467Actual
32600193.002024-11-017473Actual
8738218.002022-12-037467Actual
19744243.002023-11-027464Actual
34818383.002024-12-317463Actual
35089116.002024-12-317416Actual
25375186.932024-04-0174211Actual
26500149.702024-05-0174411Actual
9512100.002022-12-317426Budget
12977116.002023-04-027446Actual
34667548.632024-12-0274113Actual
18774290.002023-10-027415Actual
13084120.002023-04-027466Actual
9003110.002022-12-317413Actual
36790383.742025-01-3174611Actual
13226163.002023-04-027467Actual
18654310.002023-10-027473Actual
821255.002022-05-027417Actual
30293244.002024-09-017463Actual
35969335.002025-01-317463Actual
9328200.002022-12-317415Budget
19358180.552023-10-0274411Actual
10119100.002023-01-317413Budget
16526380.002023-08-027413Actual
20925186.002023-12-037416Actual
24047188.002024-03-017466Actual
34134510.002024-12-027417Actual
12284200.002023-03-027468Budget
29252499.002024-08-017414Actual
569793.002022-10-027463Actual
21441163.532023-12-0374511Actual
8675215.002022-12-037417Actual
11955160.002023-03-027466Actual
27329386.002024-06-017417Actual
8205200.002022-12-037415Budget
14134670.792023-05-027428Actual
10444200.002023-01-317415Budget
23989113.002024-03-017446Actual
1250370.002023-04-027473Actual
12692191.002023-04-027415Actual
7801323.812022-11-027468Actual
6946256.002022-11-027414Actual
10629168.002023-01-317426Actual
32391422.312024-10-0174113Actual
5775104.002022-10-027473Actual
7272100.002022-11-027426Budget
12833100.002023-04-027416Budget
8865200.002022-12-037428Budget
24964111.002024-04-017426Actual
14343134.802023-05-0274611Actual
31090289.062024-09-0174611Actual
3718200.002022-08-027415Budget
32895166.002024-11-017446Actual
37940389.062025-03-0274611Actual
36346123.002025-01-317456Actual
491100.002022-05-027416Budget
5447278.362022-09-027418Actual
8490168.002022-12-037446Actual
11423200.002023-03-027414Budget
35581296.512024-12-3174411Actual
1536175.002022-06-027465Actual
10118116.002023-01-317413Actual
8596164.002022-12-037466Actual
22450163.532023-12-3174611Actual
24879268.002024-04-017465Actual
8924200.002022-12-037468Budget
26058101.002024-05-017436Actual
34996346.002024-12-317415Actual
689990.002022-11-027473Budget
1189692.002023-03-027456Actual
29042767.932024-07-0274213Actual
2354535.872024-01-3174612Actual
20386133.742023-11-0274411Actual
16353213.532023-07-0374611Actual
794090.002022-12-037463Budget
15312200.762023-06-0274411Actual
8444100.002022-12-037436Budget
32841167.002024-11-017426Actual
8267215.002022-12-037465Actual
26561145.442024-05-0174611Actual
22158329.002023-12-317467Actual
31771135.002024-10-017446Actual
12424100.002023-04-027463Budget
30916637.462024-09-017468Actual
23908200.002024-03-017416Actual
13812172.002023-05-027416Actual
166296.002022-06-027426Actual
1011200.002022-05-027428Budget
1614125.002022-06-027416Actual
8347200.002022-12-037416Budget
10831100.002023-01-317466Budget
39212425.242025-04-0274612Actual
36591645.032025-01-317468Actual
3855100.002022-08-027416Budget
27422654.122024-06-017418Actual
8395100.002022-12-037426Budget
12881118.002023-04-027426Actual
22845359.002024-01-317465Actual
26739459.162024-05-0174213Actual
6352100.002022-10-027466Budget
17770261.002023-09-027415Actual
15742202.002023-07-037465Actual
10724100.002023-01-317446Budget
1394200.002022-06-027464Budget
6681200.002022-10-027468Budget
27132133.002024-06-017416Actual
35845776.702024-12-3174213Actual
13353200.002023-04-027428Budget
29670291.002024-08-017467Actual
2273100.002022-07-037413Budget
15827111.002023-07-037426Actual
5026118.002022-09-027426Actual
18414174.172023-09-0274611Actual
2516200.002022-07-037464Budget
30974255.022024-09-0174111Actual
2411100.002022-07-037473Budget
14875199.002023-06-027436Actual
36054529.002025-01-317414Actual
208240.002022-05-027414Actual
32333391.192024-10-0174612Actual
11753200.002023-03-027426Budget
22123357.002023-12-317417Actual
15172557.152023-06-027468Actual
5123161.002022-09-027446Actual
18380192.252023-09-0274511Actual
9978293.512022-12-317428Actual
3903100.002022-08-027426Budget
31295459.162024-09-0174213Actual
1208100.002022-06-027463Budget
5962228.002022-10-027415Actual
31797136.002024-10-017456Actual
36436486.002025-01-317417Actual

Generated 2025-06-01 23:41:31.574 UTC