[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 992  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19184551.092023-10-017428Actual
6246100.002022-10-017446Budget
16118685.942023-07-027428Actual
34547479.492024-12-0174112Actual
34609332.682024-12-0174612Actual
8491200.002022-12-027446Budget
29790622.302024-07-317468Actual
27685250.762024-05-3174611Actual
27922671.442024-05-3174613Actual
20002138.002023-11-017456Actual
25077161.002024-03-317466Actual
6431167.002022-10-017417Actual
35727411.412024-12-3074212Actual
5170100.002022-09-017456Budget
34575457.152024-12-0174212Actual
17970165.002023-09-017456Actual
22450163.532023-12-3074611Actual
32154228.422024-09-3074311Actual
9465200.002022-12-307416Budget
2250828.422023-12-3074112Actual
269187.002022-05-017464Actual
25429166.722024-03-3174411Actual
35641242.252024-12-3074611Actual
10501270.002023-01-307465Actual
34169435.002024-12-017467Actual
8676200.002022-12-027417Budget
7941104.002022-12-027463Actual
12362100.002023-04-017413Budget
31148328.422024-08-3174112Actual
7741308.662022-11-017428Actual
31210457.152024-08-3174612Actual
20213602.612023-11-017428Actual
21332151.832023-12-0274111Actual
588100.002022-05-017436Budget
14820147.002023-06-017416Actual
7692323.812022-11-017418Actual
24315209.272024-02-2974111Actual
26500149.702024-04-3074411Actual
12033170.002023-03-017417Actual
7740200.002022-11-017428Budget
17324149.702023-08-0174411Actual
9791200.002022-12-307417Budget
16152519.272023-07-027468Actual
21926162.002023-12-307416Actual
13164200.002023-04-017417Budget
38949376.302025-04-0174111Actual
33305218.852024-10-3174411Actual
26084105.002024-04-307446Actual
1535200.002022-06-017465Budget
1867144.002022-06-017466Actual
37083410.002025-03-017413Actual
12363138.002023-04-017413Actual
3717250.002022-08-017415Actual
18353231.612023-09-0174411Actual
3451103.002022-08-017463Actual
25402198.642024-03-3174311Actual
29545123.002024-07-317456Actual
6572200.002022-10-017418Budget
31090289.062024-08-3174611Actual
33045439.002024-10-317467Actual
25489189.062024-03-3174611Actual
21240554.122023-12-027428Actual
19385170.982023-10-0174511Actual
6760149.002022-11-017413Actual
20980161.002023-12-027436Actual
15586350.002023-07-027473Actual
23602442.002024-02-297413Actual
28957370.982024-07-0174612Actual
1950339.062023-10-0174212Actual
10580141.002023-01-307416Actual
9562100.002022-12-307436Budget
9655100.002022-12-307456Budget
2056344.382023-11-0174612Actual
13414252.602023-04-017468Actual
28014335.002024-07-017463Actual
10305183.002023-01-307414Actual
5076100.002022-09-017436Budget
7086200.002022-11-017415Budget
35321346.002024-12-307467Actual
29438134.002024-07-317416Actual
17351123.102023-08-0174511Actual
36320184.002025-01-307446Actual
15052327.002023-06-017467Actual
9063101.002022-12-307463Actual
7474100.002022-11-017466Budget
3999100.002022-08-017446Budget
2332100.002022-07-027463Budget
38026443.322025-03-0174212Actual
11625200.002023-03-017465Budget
13867144.002023-05-017436Actual
36181302.002025-01-307465Actual
39178373.112025-04-0174212Actual
22718291.002024-01-307414Actual
23255619.272024-01-307468Actual
32181212.472024-09-3074411Actual
4373200.002022-08-017428Budget
8066256.002022-12-027414Actual
8205200.002022-12-027415Budget
2153342.252023-12-0274112Actual
13353200.002023-04-017428Budget
31268496.002024-08-3174113Actual
19744243.002023-11-017464Actual
7146267.002022-11-017465Actual
21623344.002023-12-307413Actual
34428339.062024-12-0174411Actual
33278198.642024-10-3174311Actual
7145200.002022-11-017465Budget
36848359.282025-01-3074112Actual
3952100.002022-08-017436Budget
18974106.002023-10-017456Actual
11955160.002023-03-017466Actual
9712103.002022-12-307466Actual
18271242.252023-09-0174111Actual
2603090.002024-04-307426Actual
21006156.002023-12-027446Actual
36677357.152025-01-3074211Actual
7415127.002022-11-017456Actual
38060393.322025-03-0174612Actual
1334285.002022-06-017414Actual
32628401.002024-10-317414Actual
13595331.002023-05-017473Actual
1643844.382023-07-0274212Actual
24196657.152024-02-297418Actual
37706648.062025-03-017428Actual
23935151.002024-02-297426Actual
7225157.002022-11-017416Actual
5555213.212022-09-017468Actual
6946256.002022-11-017414Actual
21062119.002023-12-027466Actual
689990.002022-11-017473Budget
34783332.002024-12-307413Actual
8675215.002022-12-027417Actual
32895166.002024-10-317446Actual
3309200.002022-07-027468Budget
30506378.002024-08-317465Actual
9327205.002022-12-307415Actual
4510112.002022-09-017413Actual
12095158.002023-03-017467Actual
1536175.002022-06-017465Actual
17770261.002023-09-017415Actual
21274382.912023-12-027468Actual
9385200.002022-12-307465Budget
21834304.002023-12-307415Actual
14635218.002023-06-017414Actual
12284200.002023-03-017468Budget
24724323.002024-03-317473Actual
3951112.002022-08-017436Actual
2517187.002022-07-027464Actual
13305290.482023-04-017418Actual
3450100.002022-08-017463Budget
23815298.002024-02-297415Actual
23722244.002024-02-297414Actual
32600193.002024-10-317473Actual
22158329.002023-12-307467Actual
10444200.002023-01-307415Budget
37586363.002025-03-017417Actual
3124202.002022-07-027467Actual
161100.002022-05-017473Budget
14960144.002023-06-017466Actual
1473208.002022-06-017415Actual
26921319.002024-05-317473Actual
2333115.002022-07-027463Actual
2006255.002022-06-017467Actual
15881123.002023-07-027446Actual
25908257.002024-04-307415Actual
5962228.002022-10-017415Actual
25691312.002024-04-307413Actual
801890.002022-12-027473Budget
28636660.182024-07-017468Actual
23989113.002024-02-297446Actual
5229100.002022-09-017466Budget
14727277.002023-06-017415Actual
822200.002022-05-017417Budget
32418481.962024-09-3074213Actual
11158200.002023-01-307468Budget
963200.002022-05-017418Budget
1805131.002022-06-017456Actual
13717304.002023-05-017415Actual
27862764.422024-05-3174113Actual
2451642.252024-02-2974112Actual
2273100.002022-07-027413Budget
6353103.002022-10-017466Actual
2733100.002022-07-027416Budget
27804314.592024-05-3174612Actual
5075118.002022-09-017436Actual
689879.002022-11-017473Actual
6352100.002022-10-017466Budget
350200.002022-05-017415Budget
18809344.002023-10-017465Actual
682190.002022-11-017463Budget
7272100.002022-11-017426Budget
25018108.002024-03-317446Actual
20246673.822023-11-017468Actual
10178103.002023-01-307463Actual
32041516.242024-09-307468Actual
14011486.002023-05-017417Actual
37296466.002025-03-017415Actual
18774290.002023-10-017415Actual
28339202.002024-07-017436Actual
11297109.002023-03-017463Actual
12691200.002023-04-017415Budget
23757224.002024-02-297464Actual
28923336.942024-07-0174212Actual
24047188.002024-02-297466Actual
35699300.762024-12-3074112Actual
25848221.002024-04-307464Actual
9188200.002022-12-307414Budget
7322100.002022-11-017436Budget
9513150.002022-12-307426Actual

Generated 2025-05-31 23:03:20.724 UTC