[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 384  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13867144.002023-05-027436Actual
21212654.122023-12-037418Actual
30796325.002024-09-017467Actual
12424100.002023-04-027463Budget
15285149.702023-06-0274311Actual
7474100.002022-11-027466Budget
36876398.642025-01-3174212Actual
23908200.002024-03-017416Actual
18922153.002023-10-027436Actual
19156608.672023-10-027418Actual
21776284.002023-12-317464Actual
12033170.002023-03-027417Actual
7273166.002022-11-027426Actual
740200.002022-05-027466Budget
22007175.002023-12-317446Actual
28803311.402024-07-0274511Actual
1850546.502023-09-0274612Actual
3062200.002022-07-037417Budget
11297109.002023-03-027463Actual
28694302.892024-07-0274111Actual
1805131.002022-06-027456Actual
10118116.002023-01-317413Actual
29670291.002024-08-017467Actual
4697200.002022-09-027414Budget
12363138.002023-04-027413Actual
39004336.942025-04-0274311Actual
4900200.002022-09-027465Budget
10119100.002023-01-317413Budget
1535200.002022-06-027465Budget
12833100.002023-04-027416Budget
36994631.092025-01-3174213Actual
38646125.002025-04-027456Actual
13084120.002023-04-027466Actual
3251200.002022-07-037428Budget
3902142.002022-08-027426Actual
1473208.002022-06-027415Actual
4511100.002022-09-027413Budget
33103628.372024-11-017418Actual
4978100.002022-09-027416Budget
14927183.002023-06-027456Actual
34134510.002024-12-027417Actual
3250326.842022-07-037428Actual
33753376.002024-12-027414Actual
1025780.002023-01-317473Budget
26739459.162024-05-0174213Actual
801981.002022-12-037473Actual
6946256.002022-11-027414Actual
34575457.152024-12-0274212Actual
33633395.002024-12-027413Actual
18059342.002023-09-027417Actual
17150493.512023-08-027428Actual
26297563.212024-05-017418Actual
4324316.242022-08-027418Actual
34938429.002024-12-317464Actual
3576215.002022-08-027414Actual
15997318.002023-07-037417Actual
16292139.062023-07-0374411Actual
19331228.422023-10-0274311Actual
18597439.002023-10-027463Actual
25429166.722024-04-0174411Actual
3061232.002022-07-037417Actual
3952100.002022-08-027436Budget
11236100.002023-03-027413Budget
682084.002022-11-027463Actual
741145.002022-05-027466Actual
2272136.002022-07-037413Actual
27239129.002024-06-017456Actual
2517187.002022-07-037464Actual
20952134.002023-12-037426Actual
37083410.002025-03-027413Actual
12551200.002023-04-027414Budget
2194345.032022-06-027468Actual
2595157.002022-07-037415Actual
1536175.002022-06-027465Actual
5368200.002022-09-027467Budget
21032133.002023-12-037456Actual
32814148.002024-11-017416Actual
3718200.002022-08-027415Budget
24786250.002024-04-017464Actual
1250370.002023-04-027473Actual
13893141.002023-05-027446Actual
34455268.852024-12-0274511Actual
491100.002022-05-027416Budget
1953439.062023-10-0274612Actual
13023100.002023-04-027456Budget
20833322.002023-12-037415Actual
37678542.002025-03-027418Actual
4431200.002022-08-027468Budget
7740200.002022-11-027428Budget
38829588.972025-04-027418Actual
30142767.932024-08-0174113Actual
29545123.002024-08-017456Actual
16646202.002023-08-027414Actual
11484200.002023-03-027464Budget
22598416.002024-01-317413Actual
8738218.002022-12-037467Actual
38539185.002025-04-027416Actual
4372320.782022-08-027428Actual
8268200.002022-12-037465Budget
15052327.002023-06-027467Actual
19625410.002023-11-027463Actual
6353103.002022-10-027466Actual
35321346.002024-12-317467Actual
16032382.002023-07-037467Actual
33725315.002024-12-027473Actual
21414211.402023-12-0374411Actual
16353213.532023-07-0374611Actual
1011200.002022-05-027428Budget
4046100.002022-08-027456Budget
19418180.552023-10-0274611Actual
29345344.002024-08-017415Actual
38353344.002025-04-027414Actual
22123357.002023-12-317417Actual
4696220.002022-09-027414Actual
28636660.182024-07-027468Actual
7941104.002022-12-037463Actual
30645145.002024-09-017446Actual
31176465.662024-09-0174212Actual
33576545.122024-11-0174613Actual
19710283.002023-11-027414Actual
28099412.002024-07-027414Actual
32299274.172024-10-0174112Actual
29635520.002024-08-017417Actual
4185237.002022-08-027417Actual
37389138.002025-03-027416Actual
35144194.002024-12-317436Actual
31056306.082024-09-0174411Actual
3854144.002022-08-027416Actual
1758179.002022-06-027446Actual
18271242.252023-09-0274111Actual
8196.002022-05-027463Actual
2662032.672024-05-0174112Actual
15586350.002023-07-037473Actual
6682354.122022-10-027468Actual
538160.002022-05-027426Actual
26143106.002024-05-017466Actual
19358180.552023-10-0274411Actual
28311134.002024-07-027426Actual
20185628.372023-11-027418Actual
24667335.002024-04-017463Actual
10040240.482022-12-317468Actual
24937151.002024-04-017416Actual
36848359.282025-01-3174112Actual
12881118.002023-04-027426Actual
25227442.002024-04-017418Actual
3998125.002022-08-027446Actual
17122454.122023-08-027418Actual
37853311.402025-03-0274311Actual
7086200.002022-11-027415Budget
16090663.212023-07-037418Actual
11096252.602023-01-317428Actual
27187192.002024-06-017436Actual
20127329.002023-11-027467Actual
1847232.672023-09-0274112Actual
30506378.002024-09-017465Actual
25402198.642024-04-0174311Actual
1287100.002022-06-027473Budget
32333391.192024-10-0174612Actual
3528121.002022-08-027473Actual
29903248.642024-08-0174311Actual
36266126.002025-01-317426Actual
32543253.002024-11-017463Actual
9852200.002022-12-317467Budget
9562100.002022-12-317436Budget
20002138.002023-11-027456Actual
12832143.002023-04-027416Actual
5228104.002022-09-027466Actual
37798279.492025-03-0274111Actual
1395271.002022-06-027464Actual
21742244.002023-12-317414Actual
10628200.002023-01-317426Budget
24879268.002024-04-017465Actual
682190.002022-11-027463Budget
18180602.612023-09-027428Actual
9386208.002022-12-317465Actual
2982200.002022-07-037466Budget
17650386.002023-09-027473Actual
10178103.002023-01-317463Actual
36909463.532025-01-3174612Actual
25018108.002024-04-017446Actual
8394134.002022-12-037426Actual
13225200.002023-04-027467Budget
10772100.002023-01-317456Budget
27597301.832024-06-0174311Actual
11048346.542023-01-317418Actual
35196117.002024-12-317456Actual
1543732.672023-06-0274612Actual
23815298.002024-03-017415Actual
457196.002022-09-027463Actual
22216611.702023-12-317418Actual
7146267.002022-11-027465Actual
1189692.002023-03-027456Actual
34045146.002024-12-027456Actual
1540439.062023-06-0274112Actual
5883200.002022-10-027464Budget
35818559.162024-12-3174113Actual
8205200.002022-12-037415Budget
27450479.882024-06-017428Actual
8817200.002022-12-037418Budget
27213132.002024-06-017446Actual
33011410.002024-11-017417Actual
30201780.212024-08-0174613Actual
7416100.002022-11-027456Budget
12550207.002023-04-027414Actual
10179100.002023-01-317463Budget
6023261.002022-10-027465Actual
8347200.002022-12-037416Budget
37470132.002025-03-027446Actual
30293244.002024-09-017463Actual
20304212.472023-11-0274111Actual
17029325.002023-08-027417Actual
1442830.552023-05-0274212Actual

Generated 2025-06-01 13:06:34.908 UTC