[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 448  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4185237.002022-08-037417Actual
28722218.852024-07-0374211Actual
38060393.322025-03-0374612Actual
15230148.632023-06-0374111Actual
29848312.472024-08-0274111Actual
28481450.002024-07-037417Actual
7741308.662022-11-037428Actual
28636660.182024-07-037468Actual
8923251.092022-12-047468Actual
19304127.362023-10-0374211Actual
7554266.002022-11-037417Actual
20867336.002023-12-047465Actual
30619123.002024-09-027436Actual
30974255.022024-09-0274111Actual
1189692.002023-03-037456Actual
3251200.002022-07-047428Budget
29493149.002024-08-027436Actual
34903403.002025-01-017414Actual
20952134.002023-12-047426Actual
25227442.002024-04-027418Actual
21100.002022-05-037413Budget
15855119.002023-07-047436Actual
34875212.002025-01-017473Actual
7145200.002022-11-037465Budget
39058330.552025-04-0374511Actual
4106100.002022-08-037466Budget
34428339.062024-12-0374411Actual
6247105.002022-10-037446Actual
5123161.002022-09-037446Actual
8924200.002022-12-047468Budget
4431200.002022-08-037468Budget
18326182.682023-09-0374311Actual
36529708.672025-02-017418Actual
2554745.442024-04-0274112Actual
20833322.002023-12-047415Actual
1953439.062023-10-0374612Actual
35608289.062025-01-0174511Actual
7273166.002022-11-037426Actual
881200.002022-05-037467Budget
35527298.642025-01-0174211Actual
31090289.062024-09-0274611Actual
36346123.002025-02-017456Actual
2454343.312024-03-0274212Actual
38594153.002025-04-037436Actual
10581100.002023-02-017416Budget
25908257.002024-05-027415Actual
2781100.002022-07-047426Budget
3577200.002022-08-037414Budget
18380192.252023-09-0374511Actual
16118685.942023-07-047428Actual
33544711.792024-11-0274213Actual
19184551.092023-10-037428Actual
7368200.002022-11-037446Budget
30564152.002024-09-027416Actual
587167.002022-05-037436Actual
2560648.632024-04-0274612Actual
5822200.002022-10-037414Budget
34077128.002024-12-037466Actual
25943320.002024-05-027465Actual
12881118.002023-04-037426Actual
12034200.002023-03-037417Budget
5494246.542022-09-037428Actual
4186200.002022-08-037417Budget
19895131.002023-11-037416Actual
14310203.952023-05-0374411Actual
18894153.002023-10-037426Actual
7146267.002022-11-037465Actual
38233288.002025-04-037413Actual
1744327.362023-08-0374112Actual
32041516.242024-10-027468Actual
3450100.002022-08-037463Budget
25489189.062024-04-0274611Actual
161100.002022-05-037473Budget
29380269.002024-08-027465Actual
9712103.002023-01-017466Actual
2053242.252023-11-0374212Actual
3061232.002022-07-047417Actual
21274382.912023-12-047468Actual
17297230.552023-08-0374311Actual
17558374.002023-09-037413Actual
37740711.702025-03-037468Actual
18094329.002023-09-037467Actual
6431167.002022-10-037417Actual
36436486.002025-02-017417Actual
13304200.002023-04-037418Budget
36379113.002025-02-017466Actual
6246100.002022-10-037446Budget
35089116.002025-01-017416Actual
16681203.002023-08-037464Actual
1747043.312023-08-0374212Actual
822200.002022-05-037417Budget
10118116.002023-02-017413Actual
6293111.002022-10-037456Actual
1150144.002022-06-037413Actual
1440144.382023-05-0374112Actual
22718291.002024-02-017414Actual
19098405.002023-10-037467Actual
31295459.162024-09-0274213Actual
457196.002022-09-037463Actual
24397163.532024-03-0274411Actual
5556200.002022-09-037468Budget
1287100.002022-06-037473Budget
16739322.002023-08-037415Actual
13352285.932023-04-037428Actual
20127329.002023-11-037467Actual
12096200.002023-03-037467Budget
21062119.002023-12-047466Actual
2458281.002022-07-047414Actual
36557645.032025-02-017428Actual
28191363.002024-07-037415Actual
7006280.002022-11-037464Budget
3718200.002022-08-037415Budget
23193499.582024-02-017418Actual
19802363.002023-11-037415Actual
13657276.002023-05-037464Actual
30671106.002024-09-027456Actual
32333391.192024-10-0274612Actual
11097200.002023-02-017428Budget
1950339.062023-10-0374212Actual
17270232.682023-08-0374211Actual
4107138.002022-08-037466Actual
32543253.002024-11-027463Actual
14106485.942023-05-037418Actual
4759167.002022-09-037464Actual
5635100.002022-10-037413Budget
9978293.512023-01-017428Actual
31745130.002024-10-027436Actual
2596200.002022-07-047415Budget
25726296.002024-05-027463Actual
4648107.002022-09-037473Actual
24786250.002024-04-027464Actual
11158200.002023-02-017468Budget
12283254.122023-03-037468Actual
11048346.542023-02-017418Actual
6200131.002022-10-037436Actual
23602442.002024-03-027413Actual
10628200.002023-02-017426Budget
8267215.002022-12-047465Actual
35935393.002025-02-017413Actual
3389100.002022-08-037413Budget
26473158.212024-05-0274311Actual
10501270.002023-02-017465Actual
24844236.002024-04-027415Actual
23135412.002024-02-017467Actual
34346377.362024-12-0374111Actual
19331228.422023-10-0374311Actual
10677100.002023-02-017436Budget
16319211.402023-07-0474511Actual
27074267.002024-06-027465Actual
10910197.002023-02-017417Actual
10909200.002023-02-017417Budget
7880100.002022-12-047413Budget
9561122.002023-01-017436Actual
34609332.682024-12-0374612Actual
2459280.002022-07-047414Budget
10179100.002023-02-017463Budget
26237450.002024-05-027467Actual
22123357.002024-01-017417Actual
10678181.002023-02-017436Actual
1011200.002022-05-037428Budget
27651289.062024-06-0274511Actual
2272136.002022-07-047413Actual
5774100.002022-10-037473Budget
32721383.002024-11-027415Actual
9386208.002023-01-017465Actual
681148.002022-05-037456Actual
38446325.002025-04-037415Actual
21032133.002023-12-047456Actual
3529100.002022-08-037473Budget
22690297.002024-02-017473Actual
8444100.002022-12-047436Budget
29756476.852024-08-027428Actual
14134670.792023-05-037428Actual
23368165.662024-02-0174311Actual
26202514.002024-05-027417Actual
35554300.762025-01-0174311Actual
34694455.652024-12-0374213Actual
10580141.002023-02-017416Actual
15586350.002023-07-047473Actual
34667548.632024-12-0374113Actual
20114.002022-05-037413Actual
32663369.002024-11-027464Actual
33397282.682024-11-0274112Actual
20740254.002023-12-047414Actual
10443276.002023-02-017415Actual
36471352.002025-02-017467Actual
9003110.002023-01-017413Actual
3902142.002022-08-037426Actual
26739459.162024-05-0274213Actual
37389138.002025-03-037416Actual
38325186.002025-04-037473Actual
34489325.232024-12-0374611Actual
13023100.002023-04-037456Budget
34169435.002024-12-037467Actual
25375186.932024-04-0274211Actual
24104329.002024-03-027417Actual
24964111.002024-04-027426Actual
6761100.002022-11-037413Budget
5446200.002022-09-037418Budget
27862764.422024-06-0274113Actual
28895350.772024-07-0374112Actual
2156628.422023-12-0474612Actual
8346118.002022-12-047416Actual
6620304.122022-10-037428Actual
35727411.412025-01-0174212Actual
1847232.672023-09-0374112Actual
24224682.912024-03-027428Actual
34019160.002024-12-037446Actual
27685250.762024-06-0274611Actual
14607267.002023-06-037473Actual
16887208.002023-08-037436Actual
35699300.762025-01-0174112Actual
15312200.762023-06-0374411Actual

Generated 2025-06-02 22:39:09.289 UTC