[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 448  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39150355.022025-04-0274112Actual
29042767.932024-07-0274213Actual
2876170.002022-07-037446Actual
10179100.002023-01-317463Budget
4648107.002022-09-027473Actual
17351123.102023-08-0274511Actual
18774290.002023-10-027415Actual
28424176.002024-07-027466Actual
8596164.002022-12-037466Actual
17970165.002023-09-027456Actual
33459370.982024-11-0174612Actual
17805266.002023-09-027465Actual
6023261.002022-10-027465Actual
2254148.632023-12-3174612Actual
12033170.002023-03-027417Actual
38646125.002025-04-027456Actual
31539337.002024-10-017464Actual
12551200.002023-04-027414Budget
26418133.742024-05-0174111Actual
27213132.002024-06-017446Actual
13595331.002023-05-027473Actual
6621200.002022-10-027428Budget
1208100.002022-06-027463Budget
27329386.002024-06-017417Actual
1077199.002023-01-317456Actual
29670291.002024-08-017467Actual
3389100.002022-08-027413Budget
19331228.422023-10-0274311Actual
36266126.002025-01-317426Actual
12283254.122023-03-027468Actual
18597439.002023-10-027463Actual
35499300.762024-12-3174111Actual
34903403.002024-12-317414Actual
39058330.552025-04-0274511Actual
4649100.002022-09-027473Budget
27597301.832024-06-0174311Actual
2923128.002022-07-037456Actual
35286323.002024-12-317417Actual
9512100.002022-12-317426Budget
2982200.002022-07-037466Budget
9931292.002022-12-317418Actual
22123357.002023-12-317417Actual
26473158.212024-05-0174311Actual
18867114.002023-10-027416Actual
10629168.002023-01-317426Actual
15742202.002023-07-037465Actual
2459280.002022-07-037414Budget
30591108.002024-09-017426Actual
34996346.002024-12-317415Actual
31887467.002024-10-017417Actual
31797136.002024-10-017456Actual
39270622.322025-04-0274113Actual
19184551.092023-10-027428Actual
31830141.002024-10-017466Actual
25848221.002024-05-017464Actual
2084288.972022-06-027418Actual
16265141.192023-07-0374311Actual
12976100.002023-04-027446Budget
7146267.002022-11-027465Actual
29438134.002024-08-017416Actual
7272100.002022-11-027426Budget
1445936.932023-05-0274612Actual
17558374.002023-09-027413Actual
12425129.002023-04-027463Actual
19802363.002023-11-027415Actual
4431200.002022-08-027468Budget
34609332.682024-12-0274612Actual
30022370.982024-08-0174112Actual
17712287.002023-09-027464Actual
14134670.792023-05-027428Actual
14516369.002023-06-027413Actual
965692.002022-12-317456Actual
33278198.642024-11-0174311Actual
4511100.002022-09-027413Budget
38233288.002025-04-027413Actual
4837216.002022-09-027415Actual
21657323.002023-12-317463Actual
15940127.002023-07-037466Actual
5823195.002022-10-027414Actual
31504444.002024-10-017414Actual
23722244.002024-03-017414Actual
9608137.002022-12-317446Actual
682100.002022-05-027456Budget
25429166.722024-04-0174411Actual
19976123.002023-11-027446Actual
36677357.152025-01-3174211Actual
38857493.512025-04-027428Actual
11752157.002023-03-027426Actual
2193200.002022-06-027468Budget
18654310.002023-10-027473Actual
22244602.612023-12-317428Actual
25255490.482024-04-017428Actual
19922130.002023-11-027426Actual
12692191.002023-04-027415Actual
24397163.532024-03-0174411Actual
28722218.852024-07-0274211Actual
12095158.002023-03-027467Actual
16353213.532023-07-0374611Actual
37083410.002025-03-027413Actual
10725104.002023-01-317446Actual
32299274.172024-10-0174112Actual
7474100.002022-11-027466Budget
15110476.852023-06-027418Actual
906290.002022-12-317463Budget
38977314.592025-04-0274211Actual
32099330.552024-10-0174111Actual
5122100.002022-09-027446Budget
31029280.552024-09-0174311Actual
1011200.002022-05-027428Budget
33846283.002024-12-027415Actual
4245200.002022-08-027467Budget
22277434.422023-12-317468Actual
25227442.002024-04-017418Actual
36054529.002025-01-317414Actual
1615100.002022-06-027416Budget
28311134.002024-07-027426Actual
9189167.002022-12-317414Actual
21154467.002023-12-037467Actual
682190.002022-11-027463Budget
14550395.002023-06-027463Actual
1440144.382023-05-0274112Actual
9562100.002022-12-317436Budget
10580141.002023-01-317416Actual
18213508.672023-09-027468Actual
7554266.002022-11-027417Actual
16646202.002023-08-027414Actual
25785245.002024-05-017473Actual
7415127.002022-11-027456Actual
18974106.002023-10-027456Actual
12223335.942023-03-027428Actual
12880200.002023-04-027426Budget
1744327.362023-08-0274112Actual
681148.002022-05-027456Actual
3576215.002022-08-027414Actual
11423200.002023-03-027414Budget
7941104.002022-12-037463Actual
31419236.002024-10-017463Actual
36731362.472025-01-3174411Actual
32451545.122024-10-0174613Actual
22811239.002024-01-317415Actual
14283217.782023-05-0274311Actual
11704179.002023-03-027416Actual
30350264.002024-09-017473Actual
34346377.362024-12-0274111Actual
31771135.002024-10-017446Actual
1614125.002022-06-027416Actual
30378346.002024-09-017414Actual
6246100.002022-10-027446Budget
8268200.002022-12-037465Budget
21274382.912023-12-037468Actual
1025696.002023-01-317473Actual
2733100.002022-07-037416Budget
634129.002022-05-027446Actual
33938158.002024-12-027416Actual
19895131.002023-11-027416Actual
13084120.002023-04-027466Actual
635200.002022-05-027446Budget
7692323.812022-11-027418Actual
32600193.002024-11-017473Actual
28071231.002024-07-027473Actual
28365180.002024-07-027446Actual
1250280.002023-04-027473Budget
5555213.212022-09-027468Actual
6947200.002022-11-027414Budget
35608289.062024-12-3174511Actual
7416100.002022-11-027456Budget
32954146.002024-11-017466Actual
36471352.002025-01-317467Actual
33668301.002024-12-027463Actual
11297109.002023-03-027463Actual
7741308.662022-11-027428Actual
12613200.002023-04-027464Budget
20447193.322023-11-0274611Actual
37706648.062025-03-027428Actual
5228104.002022-09-027466Actual
4325200.002022-08-027418Budget
26921319.002024-06-017473Actual
4838200.002022-09-027415Budget
34547479.492024-12-0274112Actual
39031381.622025-04-0274411Actual
21742244.002023-12-317414Actual
21834304.002023-12-317415Actual
19710283.002023-11-027414Actual
11895100.002023-03-027456Budget
37620354.002025-03-027467Actual
33788490.002024-12-027464Actual
38060393.322025-03-0274612Actual
38325186.002025-04-027473Actual
25375186.932024-04-0174211Actual
166296.002022-06-027426Actual
25044152.002024-04-017456Actual
6024200.002022-10-027465Budget
8444100.002022-12-037436Budget
38620129.002025-04-027446Actual
33131485.942024-11-017428Actual
801890.002022-12-037473Budget
36181302.002025-01-317465Actual
10772100.002023-01-317456Budget
2085200.002022-06-027418Budget
28014335.002024-07-027463Actual
37798279.492025-03-0274111Actual
1394200.002022-06-027464Budget
36026269.002025-01-317473Actual
13023100.002023-04-027456Budget
22958202.002024-01-317436Actual
269187.002022-05-027464Actual
26297563.212024-05-017418Actual
11705100.002023-03-027416Budget
34783332.002024-12-317413Actual
26446103.952024-05-0174211Actual
35196117.002024-12-317456Actual
12754210.002023-04-027465Actual
31979625.342024-10-017418Actual
23637439.002024-03-017463Actual

Generated 2025-06-01 16:26:24.377 UTC