[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 448  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18682216.002023-10-037414Actual
3528121.002022-08-037473Actual
34255576.852024-12-037428Actual
12551200.002023-04-037414Budget
27187192.002024-06-027436Actual
37496138.002025-03-037456Actual
822200.002022-05-037417Budget
24458189.062024-03-0274611Actual
35935393.002025-02-017413Actual
3638200.002022-08-037464Budget
23135412.002024-02-017467Actual
740200.002022-05-037466Budget
22690297.002024-02-017473Actual
37203337.002025-03-037414Actual
27132133.002024-06-027416Actual
21981188.002024-01-017436Actual
18562403.002023-10-037413Actual
209280.002022-05-037414Budget
26237450.002024-05-027467Actual
3775200.002022-08-037465Budget
37470132.002025-03-037446Actual
26921319.002024-06-027473Actual
20712391.002023-12-047473Actual
27771268.852024-06-0274212Actual
2085200.002022-06-037418Budget
10830120.002023-02-017466Actual
5822200.002022-10-037414Budget
9792242.002023-01-017417Actual
3529100.002022-08-037473Budget
20213602.612023-11-037428Actual
5696100.002022-10-037463Budget
34455268.852024-12-0374511Actual
10502200.002023-02-017465Budget
34903403.002025-01-017414Actual
6620304.122022-10-037428Actual
1208100.002022-06-037463Budget
20925186.002023-12-047416Actual
6102137.002022-10-037416Actual
12832143.002023-04-037416Actual
39270622.322025-04-0374113Actual
1663100.002022-06-037426Budget
32099330.552024-10-0274111Actual
29075452.142024-07-0374613Actual
33993128.002024-12-037436Actual
4511100.002022-09-037413Budget
38566146.002025-04-037426Actual
17351123.102023-08-0374511Actual
22930132.002024-02-017426Actual
18059342.002023-09-037417Actual
27041380.002024-06-027415Actual
10969200.002023-02-017467Budget
33753376.002024-12-037414Actual
19276142.252023-10-0374111Actual
4758200.002022-09-037464Budget
1150144.002022-06-037413Actual
6431167.002022-10-037417Actual
2595157.002022-07-047415Actual
741145.002022-05-037466Actual
22633382.002024-02-017463Actual
28099412.002024-07-037414Actual
2733100.002022-07-047416Budget
31745130.002024-10-027436Actual
3998125.002022-08-037446Actual
13413200.002023-04-037468Budget
1758179.002022-06-037446Actual
9851155.002023-01-017467Actual
13084120.002023-04-037466Actual
29015645.122024-07-0374113Actual
268200.002022-05-037464Budget
13304200.002023-04-037418Budget
22417202.892024-01-0174411Actual
33251366.722024-11-0274211Actual
36436486.002025-02-017417Actual
19802363.002023-11-037415Actual
29465148.002024-08-027426Actual
3451103.002022-08-037463Actual
35407519.272025-01-017428Actual
16939153.002023-08-037456Actual
15346142.252023-06-0374611Actual
37389138.002025-03-037416Actual
23963130.002024-03-027436Actual
26325473.822024-05-027428Actual
17970165.002023-09-037456Actual
14875199.002023-06-037436Actual
24937151.002024-04-027416Actual
31090289.062024-09-0274611Actual
11048346.542023-02-017418Actual
25402198.642024-04-0274311Actual
2924100.002022-07-047456Budget
4373200.002022-08-037428Budget
1850546.502023-09-0374612Actual
30506378.002024-09-027465Actual
350200.002022-05-037415Budget
27484393.512024-06-027468Actual
19837250.002023-11-037465Actual
5447278.362022-09-037418Actual
80100.002022-05-037463Budget
4185237.002022-08-037417Actual
32451545.122024-10-0274613Actual
3124202.002022-07-047467Actual
24632456.002024-04-027413Actual
24370161.402024-03-0274311Actual
34996346.002025-01-017415Actual
34694455.652024-12-0374213Actual
20833322.002023-12-047415Actual
1250280.002023-04-037473Budget
25018108.002024-04-027446Actual
2780161.002022-07-047426Actual
17385181.612023-08-0374611Actual
25375186.932024-04-0274211Actual
31921397.002024-10-027467Actual
21623344.002024-01-017413Actual
35969335.002025-02-017463Actual
31887467.002024-10-027417Actual
1011200.002022-05-037428Budget
17890148.002023-09-037426Actual
35089116.002025-01-017416Actual
38891464.732025-04-037468Actual
28776241.192024-07-0374411Actual
21953172.002024-01-017426Actual
5228104.002022-09-037466Actual
18094329.002023-09-037467Actual
8268200.002022-12-047465Budget
2830100.002022-07-047436Budget
26143106.002024-05-027466Actual
35229165.002025-01-017466Actual
3951112.002022-08-037436Actual
38268359.002025-04-037463Actual
965692.002023-01-017456Actual
29380269.002024-08-027465Actual
7554266.002022-11-037417Actual
11753200.002023-03-037426Budget
28957370.982024-07-0374612Actual
37826196.512025-03-0374211Actual
34428339.062024-12-0374411Actual
28837357.152024-07-0374611Actual
36239174.002025-02-017416Actual
16353213.532023-07-0474611Actual
8126218.002022-12-047464Actual
20304212.472023-11-0374111Actual
5122100.002022-09-037446Budget
35286323.002025-01-017417Actual
9385200.002023-01-017465Budget
2053242.252023-11-0374212Actual
35727411.412025-01-0174212Actual
6681200.002022-10-037468Budget
29287414.002024-08-027464Actual
3061232.002022-07-047417Actual
2611078.002024-05-027456Actual
11157235.932023-02-017468Actual
33165448.062024-11-027468Actual
24724323.002024-04-027473Actual
1543732.672023-06-0374612Actual
13352285.932023-04-037428Actual
10443276.002023-02-017415Actual
14901115.002023-06-037446Actual
8596164.002022-12-047466Actual
24844236.002024-04-027415Actual
2829170.002022-07-047436Actual
13657276.002023-05-037464Actual
12881118.002023-04-037426Actual
11802170.002023-03-037436Actual
39004336.942025-04-0374311Actual
13163272.002023-04-037417Actual
1805131.002022-06-037456Actual
17184479.882023-08-037468Actual
28339202.002024-07-037436Actual
28071231.002024-07-037473Actual
22066198.002024-01-017466Actual
3450100.002022-08-037463Budget
4759167.002022-09-037464Actual
1614125.002022-06-037416Actual
25227442.002024-04-027418Actual
11236100.002023-03-037413Budget
33339320.982024-11-0274611Actual
19006137.002023-10-037466Actual
4107138.002022-08-037466Actual
11954100.002023-03-037466Budget
27862764.422024-06-0274113Actual
17150493.512023-08-037428Actual
7881130.002022-12-047413Actual
36994631.092025-02-0174213Actual
9188200.002023-01-017414Budget
36088467.002025-02-017464Actual
25813306.002024-05-027414Actual
34346377.362024-12-0374111Actual
12692191.002023-04-037415Actual
2982200.002022-07-047466Budget
3396595.002024-12-037426Actual
5495200.002022-09-037428Budget
31176465.662024-09-0274212Actual
29903248.642024-08-0274311Actual
33880405.002024-12-037465Actual
27239129.002024-06-027456Actual
30350264.002024-09-027473Actual
26949514.002024-06-027414Actual
12691200.002023-04-037415Budget
25347142.252024-04-0274111Actual
31690186.002024-10-027416Actual
11422266.002023-03-037414Actual
10364200.002023-02-017464Budget
32954146.002024-11-027466Actual
10772100.002023-02-017456Budget
682084.002022-11-037463Actual
9189167.002023-01-017414Actual
12095158.002023-03-037467Actual
24047188.002024-03-027466Actual
1867144.002022-06-037466Actual
7553200.002022-11-037417Budget
4186200.002022-08-037417Budget
9608137.002023-01-017446Actual

Generated 2025-06-02 07:43:49.942 UTC