[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 240  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23963130.002024-03-027436Actual
10580141.002023-02-017416Actual
22066198.002024-01-017466Actual
32007473.822024-10-027428Actual
38736325.002025-04-037417Actual
20127329.002023-11-037467Actual
1473208.002022-06-037415Actual
16265141.192023-07-0474311Actual
15017467.002023-06-037417Actual
33544711.792024-11-0274213Actual
19837250.002023-11-037465Actual
28957370.982024-07-0374612Actual
801981.002022-12-047473Actual
14875199.002023-06-037436Actual
33223389.062024-11-0274111Actual
24724323.002024-04-027473Actual
24015146.002024-03-027456Actual
22903153.002024-02-017416Actual
12424100.002023-04-037463Budget
12691200.002023-04-037415Budget
3639195.002022-08-037464Actual
17678315.002023-09-037414Actual
32921141.002024-11-027456Actual
3061232.002022-07-047417Actual
37678542.002025-03-037418Actual
36471352.002025-02-017467Actual
9189167.002023-01-017414Actual
24138333.002024-03-027467Actual
3999100.002022-08-037446Budget
30022370.982024-08-0274112Actual
33753376.002024-12-037414Actual
490105.002022-05-037416Actual
681148.002022-05-037456Actual
29670291.002024-08-027467Actual
22845359.002024-02-017465Actual
7321107.002022-11-037436Actual
36848359.282025-02-0174112Actual
8597100.002022-12-047466Budget
8444100.002022-12-047436Budget
29545123.002024-08-027456Actual
39058330.552025-04-0374511Actual
6494200.002022-10-037467Budget
9248255.002023-01-017464Actual
17918179.002023-09-037436Actual
34255576.852024-12-037428Actual
7801323.812022-11-037468Actual
20332124.172023-11-0374211Actual
18002141.002023-09-037466Actual
35608289.062025-01-0174511Actual
34547479.492024-12-0374112Actual
20925186.002023-12-047416Actual
31090289.062024-09-0274611Actual
12977116.002023-04-037446Actual
8675215.002022-12-047417Actual
821255.002022-05-037417Actual
1151100.002022-06-037413Budget
15940127.002023-07-047466Actual
21657323.002024-01-017463Actual
28191363.002024-07-037415Actual
7741308.662022-11-037428Actual
30050364.602024-08-0274212Actual
21119414.002023-12-047417Actual
18774290.002023-10-037415Actual
2603090.002024-05-027426Actual
3951112.002022-08-037436Actual
1287100.002022-06-037473Budget
14762240.002023-06-037465Actual
5123161.002022-09-037446Actual
1747043.312023-08-0374212Actual
20092384.002023-11-037417Actual
27239129.002024-06-027456Actual
32814148.002024-11-027416Actual
17558374.002023-09-037413Actual
18180602.612023-09-037428Actual
39004336.942025-04-0374311Actual
15742202.002023-07-047465Actual
11158200.002023-02-017468Budget
18353231.612023-09-0374411Actual
27862764.422024-06-0274113Actual
9328200.002023-01-017415Budget
3310246.542022-07-047468Actual
3451103.002022-08-037463Actual
16561352.002023-08-037463Actual
28749375.232024-07-0374311Actual
10305183.002023-02-017414Actual
15881123.002023-07-047446Actual
23313241.192024-02-0174111Actual
22216611.702024-01-017418Actual
491100.002022-05-037416Budget
20980161.002023-12-047436Actual
10443276.002023-02-017415Actual
20447193.322023-11-0374611Actual
3123200.002022-07-047467Budget
7272100.002022-11-037426Budget
13752326.002023-05-037465Actual
1759200.002022-06-037446Budget
14847176.002023-06-037426Actual
23455188.002024-02-0174611Actual
338891.002022-08-037413Actual
11157235.932023-02-017468Actual
8596164.002022-12-047466Actual
20740254.002023-12-047414Actual
2554745.442024-04-0274112Actual
12753200.002023-04-037465Budget
22450163.532024-01-0174611Actual
12223335.942023-03-037428Actual
13812172.002023-05-037416Actual
18716246.002023-10-037464Actual
9512100.002023-01-017426Budget
18326182.682023-09-0374311Actual
8395100.002022-12-047426Budget
8491200.002022-12-047446Budget
25489189.062024-04-0274611Actual
29075452.142024-07-0374613Actual
38060393.322025-03-0374612Actual
538160.002022-05-037426Actual
2557426.292024-04-0274212Actual
13893141.002023-05-037446Actual
3855100.002022-08-037416Budget
11954100.002023-03-037466Budget
10772100.002023-02-017456Budget
8346118.002022-12-047416Actual
26561145.442024-05-0274611Actual
12613200.002023-04-037464Budget
16972131.002023-08-037466Actual
881200.002022-05-037467Budget
2665436.932024-05-0274612Actual
38353344.002025-04-037414Actual
11752157.002023-03-037426Actual
35969335.002025-02-017463Actual
2662032.672024-05-0274112Actual
31476236.002024-10-027473Actual
4570100.002022-09-037463Budget
20386133.742023-11-0374411Actual
25044152.002024-04-027456Actual
21981188.002024-01-017436Actual
12095158.002023-03-037467Actual
38977314.592025-04-0374211Actual
409200.002022-05-037465Budget
2351328.422024-02-0174112Actual
906290.002023-01-017463Budget
17297230.552023-08-0374311Actual
36557645.032025-02-017428Actual
4245200.002022-08-037467Budget
28803311.402024-07-0374511Actual
1394200.002022-06-037464Budget
10581100.002023-02-017416Budget
34134510.002024-12-037417Actual
24667335.002024-04-027463Actual
5961200.002022-10-037415Budget
38388408.002025-04-037464Actual
2733100.002022-07-047416Budget
1474200.002022-06-037415Budget
9608137.002023-01-017446Actual
31176465.662024-09-0274212Actual
19006137.002023-10-037466Actual
2053242.252023-11-0374212Actual
1137480.002023-03-037473Budget
6760149.002022-11-037413Actual
23637439.002024-03-027463Actual
21414211.402023-12-0474411Actual
16086.002022-05-037473Actual
13717304.002023-05-037415Actual
9713100.002023-01-017466Budget
3250326.842022-07-047428Actual
10909200.002023-02-017417Budget
9385200.002023-01-017465Budget
26358657.152024-05-027468Actual
16118685.942023-07-047428Actual
30854773.822024-09-027418Actual
11753200.002023-03-037426Budget
11705100.002023-03-037416Budget
34401234.812024-12-0374311Actual
9562100.002023-01-017436Budget
6294100.002022-10-037456Budget
18948167.002023-10-037446Actual
36346123.002025-02-017456Actual
13595331.002023-05-037473Actual
21953172.002024-01-017426Actual
32628401.002024-11-027414Actual
6947200.002022-11-037414Budget
26084105.002024-05-027446Actual
1641133.742023-07-0474112Actual
16319211.402023-07-0474511Actual
882217.002022-05-037467Actual
16032382.002023-07-047467Actual
19063342.002023-10-037417Actual
5447278.362022-09-037418Actual
12929100.002023-04-037436Budget
21776284.002024-01-017464Actual
9655100.002023-01-017456Budget
7941104.002022-12-047463Actual
32841167.002024-11-027426Actual
37620354.002025-03-037467Actual
14228142.252023-05-0374111Actual
10678181.002023-02-017436Actual
30142767.932024-08-0274113Actual
38857493.512025-04-037428Actual
404596.002022-08-037456Actual
15258173.102023-06-0374211Actual
36731362.472025-02-0174411Actual
3638200.002022-08-037464Budget
9609200.002023-01-017446Budget
26527113.532024-05-0274511Actual
35144194.002025-01-017436Actual
12692191.002023-04-037415Actual
21154467.002023-12-047467Actual
13919141.002023-05-037456Actual
27542347.572024-06-0274111Actual
15997318.002023-07-047417Actual
4979160.002022-09-037416Actual
3718200.002022-08-037415Budget

Generated 2025-06-02 23:30:20.431 UTC