[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 512  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17770261.002023-09-037415Actual
11158200.002023-02-017468Budget
28481450.002024-07-037417Actual
32543253.002024-11-027463Actual
23908200.002024-03-027416Actual
33517478.452024-11-0274113Actual
37586363.002025-03-037417Actual
6200131.002022-10-037436Actual
32299274.172024-10-0274112Actual
29345344.002024-08-027415Actual
12284200.002023-03-037468Budget
6293111.002022-10-037456Actual
16939153.002023-08-037456Actual
18974106.002023-10-037456Actual
1442830.552023-05-0374212Actual
5494246.542022-09-037428Actual
801981.002022-12-047473Actual
26949514.002024-06-027414Actual
2085200.002022-06-037418Budget
19006137.002023-10-037466Actual
38118717.052025-03-0374113Actual
29790622.302024-08-027468Actual
2194345.032022-06-037468Actual
21006156.002023-12-047446Actual
27624350.772024-06-0274411Actual
2056344.382023-11-0374612Actual
14607267.002023-06-037473Actual
33131485.942024-11-027428Actual
29132377.002024-08-027413Actual
27743405.022024-06-0274112Actual
15172557.152023-06-037468Actual
4245200.002022-08-037467Budget
39270622.322025-04-0374113Actual
14516369.002023-06-037413Actual
23010154.002024-02-017456Actual
34346377.362024-12-0374111Actual
21032133.002023-12-047456Actual
4570100.002022-09-037463Budget
18059342.002023-09-037417Actual
15707328.002023-07-047415Actual
24632456.002024-04-027413Actual
740200.002022-05-037466Budget
34726717.052024-12-0374613Actual
35321346.002025-01-017467Actual
906290.002023-01-017463Budget
34045146.002024-12-037456Actual
38949376.302025-04-0374111Actual
5775104.002022-10-037473Actual
8924200.002022-12-047468Budget
5883200.002022-10-037464Budget
37529152.002025-03-037466Actual
39092294.382025-04-0374611Actual
28099412.002024-07-037414Actual
1712100.002022-06-037436Budget
23602442.002024-03-027413Actual
3854144.002022-08-037416Actual
15110476.852023-06-037418Actual
34575457.152024-12-0374212Actual
19682444.002023-11-037473Actual
1394200.002022-06-037464Budget
18922153.002023-10-037436Actual
30916637.462024-09-027468Actual
634129.002022-05-037446Actual
13867144.002023-05-037436Actual
1867144.002022-06-037466Actual
32418481.962024-10-0274213Actual
1335280.002022-06-037414Budget
25908257.002024-05-027415Actual
39150355.022025-04-0374112Actual
11296100.002023-03-037463Budget
38646125.002025-04-037456Actual
491100.002022-05-037416Budget
31029280.552024-09-0274311Actual
2554745.442024-04-0274112Actual
17650386.002023-09-037473Actual
6620304.122022-10-037428Actual
29578167.002024-08-027466Actual
3529100.002022-08-037473Budget
26712496.002024-05-0274113Actual
17324149.702023-08-0374411Actual
28133346.002024-07-037464Actual
38539185.002025-04-037416Actual
35818559.162025-01-0174113Actual
29042767.932024-07-0374213Actual
18716246.002023-10-037464Actual
18271242.252023-09-0374111Actual
35760479.492025-01-0174612Actual
23221608.672024-02-017428Actual
30201780.212024-08-0274613Actual
635200.002022-05-037446Budget
34667548.632024-12-0374113Actual
1445936.932023-05-0374612Actual
14283217.782023-05-0374311Actual
7941104.002022-12-047463Actual
31210457.152024-09-0274612Actual
32181212.472024-10-0274411Actual
35379651.092025-01-017418Actual
36876398.642025-02-0174212Actual
23963130.002024-03-027436Actual
21154467.002023-12-047467Actual
8347200.002022-12-047416Budget
19218399.572023-10-037468Actual
26237450.002024-05-027467Actual
1151100.002022-06-037413Budget
38771310.002025-04-037467Actual
12753200.002023-04-037465Budget
35031334.002025-01-017465Actual
33846283.002024-12-037415Actual
22216611.702024-01-017418Actual
30796325.002024-09-027467Actual
4432228.362022-08-037468Actual
26921319.002024-06-027473Actual
11048346.542023-02-017418Actual
15649313.002023-07-047464Actual
36790383.742025-02-0174611Actual
2153342.252023-12-0474112Actual
7369179.002022-11-037446Actual
19098405.002023-10-037467Actual
8205200.002022-12-047415Budget
26983408.002024-06-027464Actual
27542347.572024-06-0274111Actual
20740254.002023-12-047414Actual
30761397.002024-09-027417Actual
3123200.002022-07-047467Budget
35407519.272025-01-017428Actual
3124202.002022-07-047467Actual
22753200.002024-02-017464Actual
32208293.322024-10-0274511Actual
2603090.002024-05-027426Actual
17593348.002023-09-037463Actual
33425282.682024-11-0274212Actual
35499300.762025-01-0174111Actual
32841167.002024-11-027426Actual
17805266.002023-09-037465Actual
22007175.002024-01-017446Actual
20775219.002023-12-047464Actual
34455268.852024-12-0374511Actual
2459280.002022-07-047414Budget
30084344.382024-08-0274612Actual
4186200.002022-08-037417Budget
31887467.002024-10-027417Actual
1950339.062023-10-0374212Actual
6682354.122022-10-037468Actual
39330503.022025-04-0374613Actual
34227490.482024-12-037418Actual
34783332.002025-01-017413Actual
1250280.002023-04-037473Budget
24138333.002024-03-027467Actual
38268359.002025-04-037463Actual
1663100.002022-06-037426Budget
11848138.002023-03-037446Actual
6572200.002022-10-037418Budget
30169638.112024-08-0274213Actual
25169386.002024-04-027467Actual
31327780.212024-09-0274613Actual
2254148.632024-01-0174612Actual
28803311.402024-07-0374511Actual
10502200.002023-02-017465Budget
35116157.002025-01-017426Actual
36677357.152025-02-0174211Actual
17064382.002023-08-037467Actual
15800139.002023-07-047416Actual
19710283.002023-11-037414Actual
37740711.702025-03-037468Actual
36026269.002025-02-017473Actual
22450163.532024-01-0174611Actual
10831100.002023-02-017466Budget
23935151.002024-03-027426Actual
36529708.672025-02-017418Actual
21360211.402023-12-0474211Actual
6024200.002022-10-037465Budget
22811239.002024-02-017415Actual
1137480.002023-03-037473Budget
9979200.002023-01-017428Budget
15312200.762023-06-0374411Actual
14310203.952023-05-0374411Actual
11849100.002023-03-037446Budget
4372320.782022-08-037428Actual
5308200.002022-09-037417Budget
20712391.002023-12-047473Actual
350200.002022-05-037415Budget
12425129.002023-04-037463Actual
25402198.642024-04-0274311Actual
19976123.002023-11-037446Actual
36436486.002025-02-017417Actual
14046448.002023-05-037467Actual
26527113.532024-05-0274511Actual
18948167.002023-10-037446Actual
28776241.192024-07-0374411Actual
7740200.002022-11-037428Budget
20035165.002023-11-037466Actual
22930132.002024-02-017426Actual
32756434.002024-11-027465Actual
24047188.002024-03-027466Actual
5027100.002022-09-037426Budget
5774100.002022-10-037473Budget
25785245.002024-05-027473Actual
7741308.662022-11-037428Actual
166296.002022-06-037426Actual
29438134.002024-08-027416Actual
17150493.512023-08-037428Actual
19418180.552023-10-0374611Actual
38679164.002025-04-037466Actual
13353200.002023-04-037428Budget
4979160.002022-09-037416Actual
12174237.452023-03-037418Actual
5075118.002022-09-037436Actual
12551200.002023-04-037414Budget
29167311.002024-08-027463Actual

Generated 2025-06-02 16:01:10.631 UTC