[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 384  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457196.002022-09-157463Actual
37907319.912025-03-1574511Actual
20925186.002023-12-167416Actual
22158329.002024-01-137467Actual
10830120.002023-02-137466Actual
29728651.092024-08-147418Actual
3123200.002022-07-167467Budget
15649313.002023-07-167464Actual
11752157.002023-03-157426Actual
34667548.632024-12-1574113Actual
18597439.002023-10-157463Actual
37496138.002025-03-157456Actual
30350264.002024-09-147473Actual
17558374.002023-09-157413Actual
5026118.002022-09-157426Actual
4978100.002022-09-157416Budget
2050525.232023-11-1574112Actual
27624350.772024-06-1474411Actual
9327205.002023-01-137415Actual
10039200.002023-01-137468Budget
30564152.002024-09-147416Actual
36088467.002025-02-137464Actual
5556200.002022-09-157468Budget
6947200.002022-11-157414Budget
539100.002022-05-157426Budget
2084288.972022-06-157418Actual
634129.002022-05-157446Actual
22066198.002024-01-137466Actual
15855119.002023-07-167436Actual
12223335.942023-03-157428Actual
38233288.002025-04-157413Actual
27804314.592024-06-1474612Actual
12930124.002023-04-157436Actual
27187192.002024-06-147436Actual
10629168.002023-02-137426Actual
14847176.002023-06-157426Actual
741145.002022-05-157466Actual
34401234.812024-12-1574311Actual
14343134.802023-05-1574611Actual
682084.002022-11-157463Actual
17122454.122023-08-157418Actual
31002294.382024-09-1474211Actual
20127329.002023-11-157467Actual
7554266.002022-11-157417Actual
30761397.002024-09-147417Actual
7553200.002022-11-157417Budget
13657276.002023-05-157464Actual
7475129.002022-11-157466Actual
1025780.002023-02-137473Budget
32814148.002024-11-147416Actual
7474100.002022-11-157466Budget
635200.002022-05-157446Budget
8346118.002022-12-167416Actual
3952100.002022-08-157436Budget
13812172.002023-05-157416Actual
25691312.002024-05-147413Actual
5962228.002022-10-157415Actual
914090.002023-01-137473Budget
8347200.002022-12-167416Budget
7416100.002022-11-157456Budget
20332124.172023-11-1574211Actual
28574482.912024-07-157418Actual
32041516.242024-10-147468Actual
20213602.612023-11-157428Actual
32299274.172024-10-1474112Actual
34374226.302024-12-1574211Actual
3250326.842022-07-167428Actual
21714361.002024-01-137473Actual
20304212.472023-11-1574111Actual
3577200.002022-08-157414Budget
32508416.002024-11-147413Actual
32007473.822024-10-147428Actual
29964383.742024-08-1474611Actual
20833322.002023-12-167415Actual
16526380.002023-08-157413Actual
8924200.002022-12-167468Budget
38388408.002025-04-157464Actual
21834304.002024-01-137415Actual
20413202.892023-11-1574511Actual
15017467.002023-06-157417Actual
13024119.002023-04-157456Actual
30293244.002024-09-147463Actual
3775200.002022-08-157465Budget
27889585.472024-06-1474213Actual
33788490.002024-12-157464Actual
31029280.552024-09-1474311Actual
10443276.002023-02-137415Actual
34346377.362024-12-1574111Actual
10119100.002023-02-137413Budget
5635100.002022-10-157413Budget
1866200.002022-06-157466Budget
34019160.002024-12-157446Actual
2983158.002022-07-167466Actual
31632388.002024-10-147465Actual
39150355.022025-04-1574112Actual
13085100.002023-04-157466Budget
12362100.002023-04-157413Budget
11049200.002023-02-137418Budget
9930200.002023-01-137418Budget
6024200.002022-10-157465Budget
20386133.742023-11-1574411Actual
7740200.002022-11-157428Budget
9249280.002023-01-137464Budget
27450479.882024-06-147428Actual
27329386.002024-06-147417Actual
1540439.062023-06-1574112Actual
32391422.312024-10-1474113Actual
29756476.852024-08-147428Actual
2132364.722022-06-157428Actual
21387163.532023-12-1674311Actual
1805131.002022-06-157456Actual
19837250.002023-11-157465Actual
1947642.252023-10-1574112Actual
39058330.552025-04-1574511Actual
31690186.002024-10-147416Actual
7801323.812022-11-157468Actual
39212425.242025-04-1574612Actual
19710283.002023-11-157414Actual
23694386.002024-03-147473Actual
36436486.002025-02-137417Actual
29635520.002024-08-147417Actual
4107138.002022-08-157466Actual
2982200.002022-07-167466Budget
4900200.002022-09-157465Budget
16972131.002023-08-157466Actual
32756434.002024-11-147465Actual
23850230.002024-03-147465Actual
15285149.702023-06-1574311Actual
17863179.002023-09-157416Actual
8864254.122022-12-167428Actual
14960144.002023-06-157466Actual
23135412.002024-02-137467Actual
9931292.002023-01-137418Actual
2611078.002024-05-147456Actual
35581296.512025-01-1374411Actual
18716246.002023-10-157464Actual
9792242.002023-01-137417Actual
28099412.002024-07-157414Actual
10444200.002023-02-137415Budget
35379651.092025-01-137418Actual
7741308.662022-11-157428Actual
6572200.002022-10-157418Budget
37826196.512025-03-1574211Actual
14168608.672023-05-157468Actual
11564200.002023-03-157415Budget
37416160.002025-03-157426Actual
9979200.002023-01-137428Budget
8537100.002022-12-167456Budget
36266126.002025-02-137426Actual
4510112.002022-09-157413Actual
31887467.002024-10-147417Actual
27272167.002024-06-147466Actual
16832181.002023-08-157416Actual
10304200.002023-02-137414Budget
10724100.002023-02-137446Budget
32600193.002024-11-147473Actual
17064382.002023-08-157467Actual
19895131.002023-11-157416Actual
12880200.002023-04-157426Budget
37586363.002025-03-157417Actual
4837216.002022-09-157415Actual
9512100.002023-01-137426Budget
5170100.002022-09-157456Budget
21006156.002023-12-167446Actual
7006280.002022-11-157464Budget
2560648.632024-04-1474612Actual
21032133.002023-12-167456Actual
24752246.002024-04-147414Actual
25044152.002024-04-147456Actual
25848221.002024-05-147464Actual
15110476.852023-06-157418Actual
34077128.002024-12-157466Actual
1615100.002022-06-157416Budget
36909463.532025-02-1374612Actual
6199100.002022-10-157436Budget
19156608.672023-10-157418Actual
24724323.002024-04-147473Actual
16238182.682023-07-1674211Actual
22845359.002024-02-137465Actual
13536367.002023-05-157463Actual
23757224.002024-03-147464Actual
1209135.002022-06-157463Actual
18682216.002023-10-157414Actual
32099330.552024-10-1474111Actual
16774298.002023-08-157465Actual
2332100.002022-07-167463Budget
17678315.002023-09-157414Actual
9465200.002023-01-137416Budget
4186200.002022-08-157417Budget
20740254.002023-12-167414Actual
23341164.592024-02-1374211Actual
8067200.002022-12-167414Budget
1208100.002022-06-157463Budget
36529708.672025-02-137418Actual
689879.002022-11-157473Actual
2006255.002022-06-157467Actual
25077161.002024-04-147466Actual
14901115.002023-06-157446Actual
4759167.002022-09-157464Actual
10677100.002023-02-137436Budget
1394200.002022-06-157464Budget
5446200.002022-09-157418Budget
5075118.002022-09-157436Actual
23255619.272024-02-137468Actual
8205200.002022-12-167415Budget
3396595.002024-12-157426Actual
5076100.002022-09-157436Budget
38771310.002025-04-157467Actual
21212654.122023-12-167418Actual
31797136.002024-10-147456Actual
12613200.002023-04-157464Budget
18094329.002023-09-157467Actual
2411100.002022-07-167473Budget

Generated 2025-06-14 21:58:53.145 UTC