[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 250  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31002294.382024-09-0174211Actual
34255576.852024-12-027428Actual
21742244.002023-12-317414Actual
15997318.002023-07-037417Actual
22417202.892023-12-3174411Actual
32600193.002024-11-017473Actual
32663369.002024-11-017464Actual
12691200.002023-04-027415Budget
22450163.532023-12-3174611Actual
6023261.002022-10-027465Actual
31717153.002024-10-017426Actual
8268200.002022-12-037465Budget
25077161.002024-04-017466Actual
4046100.002022-08-027456Budget
38620129.002025-04-027446Actual
14310203.952023-05-0274411Actual
8817200.002022-12-037418Budget
17029325.002023-08-027417Actual
20712391.002023-12-037473Actual
36436486.002025-01-317417Actual
38679164.002025-04-027466Actual
32869147.002024-11-017436Actual
8394134.002022-12-037426Actual
801981.002022-12-037473Actual
25255490.482024-04-017428Actual
7369179.002022-11-027446Actual
7802200.002022-11-027468Budget
2653200.002022-07-037465Budget
1950339.062023-10-0274212Actual
5822200.002022-10-027414Budget
39297731.092025-04-0274213Actual
5229100.002022-09-027466Budget
13414252.602023-04-027468Actual
8066256.002022-12-037414Actual
30413439.002024-09-017464Actual
27542347.572024-06-0174111Actual
33753376.002024-12-027414Actual
15529376.002023-07-037463Actual
2662032.672024-05-0174112Actual
8395100.002022-12-037426Budget
9712103.002022-12-317466Actual
6293111.002022-10-027456Actual
26297563.212024-05-017418Actual
1445936.932023-05-0274612Actual
29132377.002024-08-017413Actual
29964383.742024-08-0174611Actual
539100.002022-05-027426Budget
31771135.002024-10-017446Actual
21414211.402023-12-0374411Actual
38829588.972025-04-027418Actual
16032382.002023-07-037467Actual
18597439.002023-10-027463Actual
8067200.002022-12-037414Budget
39150355.022025-04-0274112Actual
8864254.122022-12-037428Actual
6572200.002022-10-027418Budget
25347142.252024-04-0174111Actual
26772694.252024-05-0174613Actual
11848138.002023-03-027446Actual
26921319.002024-06-017473Actual
27484393.512024-06-017468Actual
914090.002022-12-317473Budget
28339202.002024-07-027436Actual
26561145.442024-05-0174611Actual
12174237.452023-03-027418Actual
8596164.002022-12-037466Actual
14168608.672023-05-027468Actual
29167311.002024-08-017463Actual
21834304.002023-12-317415Actual
21332151.832023-12-0374111Actual
27041380.002024-06-017415Actual
32508416.002024-11-017413Actual
18682216.002023-10-027414Actual
25908257.002024-05-017415Actual
32299274.172024-10-0174112Actual
20002138.002023-11-027456Actual
32628401.002024-11-017414Actual
27922671.442024-06-0174613Actual
9978293.512022-12-317428Actual
1025696.002023-01-317473Actual
14669230.002023-06-027464Actual
1440144.382023-05-0274112Actual
19385170.982023-10-0274511Actual
18774290.002023-10-027415Actual
29042767.932024-07-0274213Actual
30796325.002024-09-017467Actual
2596200.002022-07-037415Budget
23255619.272024-01-317468Actual
1137598.002023-03-027473Actual
21006156.002023-12-037446Actual
4511100.002022-09-027413Budget
13163272.002023-04-027417Actual
32391422.312024-10-0174113Actual
25375186.932024-04-0174211Actual
31979625.342024-10-017418Actual
2457528.422024-03-0174612Actual
16561352.002023-08-027463Actual
35727411.412024-12-3174212Actual
33397282.682024-11-0174112Actual
13225200.002023-04-027467Budget
14727277.002023-06-027415Actual
6352100.002022-10-027466Budget
32954146.002024-11-017466Actual
18152413.212023-09-027418Actual
6573384.422022-10-027418Actual
12175200.002023-03-027418Budget
26143106.002024-05-017466Actual
18716246.002023-10-027464Actual
2084288.972022-06-027418Actual
21387163.532023-12-0374311Actual
5494246.542022-09-027428Actual
16210188.002023-07-0374111Actual
3309200.002022-07-037468Budget
31176465.662024-09-0174212Actual
34489325.232024-12-0274611Actual
39004336.942025-04-0274311Actual
21714361.002023-12-317473Actual
39092294.382025-04-0274611Actual
1646932.672023-07-0374612Actual
24370161.402024-03-0174311Actual
10501270.002023-01-317465Actual
25227442.002024-04-017418Actual
27074267.002024-06-017465Actual
12550207.002023-04-027414Actual
1189692.002023-03-027456Actual
35379651.092024-12-317418Actual
5775104.002022-10-027473Actual
22984108.002024-01-317446Actual
38026443.322025-03-0274212Actual
38857493.512025-04-027428Actual
7272100.002022-11-027426Budget
32208293.322024-10-0174511Actual
13717304.002023-05-027415Actual
29903248.642024-08-0174311Actual
1806100.002022-06-027456Budget
16859172.002023-08-027426Actual
12425129.002023-04-027463Actual
4838200.002022-09-027415Budget
3450100.002022-08-027463Budget
5228104.002022-09-027466Actual
37706648.062025-03-027428Actual
19331228.422023-10-0274311Actual
10678181.002023-01-317436Actual
37853311.402025-03-0274311Actual
2153342.252023-12-0374112Actual
1250370.002023-04-027473Actual
1536175.002022-06-027465Actual
29224209.002024-08-017473Actual
21154467.002023-12-037467Actual
2006255.002022-06-027467Actual
1663100.002022-06-027426Budget
19837250.002023-11-027465Actual
2156628.422023-12-0374612Actual
28365180.002024-07-027446Actual
10970247.002023-01-317467Actual
24844236.002024-04-017415Actual
2780161.002022-07-037426Actual
34045146.002024-12-027456Actual
23221608.672024-01-317428Actual
1077199.002023-01-317456Actual
3251200.002022-07-037428Budget
8346118.002022-12-037416Actual
11954100.002023-03-027466Budget
36294165.002025-01-317436Actual
30854773.822024-09-017418Actual
30974255.022024-09-0174111Actual
3855100.002022-08-027416Budget
24879268.002024-04-017465Actual
2451642.252024-03-0174112Actual
33339320.982024-11-0174611Actual
13164200.002023-04-027417Budget
15052327.002023-06-027467Actual
27771268.852024-06-0174212Actual
37798279.492025-03-0274111Actual
33165448.062024-11-017468Actual
490105.002022-05-027416Actual
20114.002022-05-027413Actual
19156608.672023-10-027418Actual
18299168.852023-09-0274211Actual
26358657.152024-05-017468Actual
7224200.002022-11-027416Budget
1953439.062023-10-0274612Actual
349192.002022-05-027415Actual
5170100.002022-09-027456Budget
30916637.462024-09-017468Actual
12833100.002023-04-027416Budget
9930200.002022-12-317418Budget
11563205.002023-03-027415Actual
16118685.942023-07-037428Actual
5169135.002022-09-027456Actual
36529708.672025-01-317418Actual
11237131.002023-03-027413Actual
587167.002022-05-027436Actual
34609332.682024-12-0274612Actual
12832143.002023-04-027416Actual
22158329.002023-12-317467Actual
38771310.002025-04-027467Actual
21868226.002023-12-317465Actual
6151100.002022-10-027426Budget
1335280.002022-06-027414Budget
4978100.002022-09-027416Budget
29075452.142024-07-0274613Actual
11895100.002023-03-027456Budget
9141110.002022-12-317473Actual
29728651.092024-08-017418Actual
35935393.002025-01-317413Actual
30471356.002024-09-017415Actual

Generated 2025-06-01 13:15:11.952 UTC