[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 250  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34938429.002025-01-017464Actual
26864326.002024-06-027463Actual
34019160.002024-12-037446Actual
12692191.002023-04-037415Actual
13414252.602023-04-037468Actual
36591645.032025-02-017468Actual
37416160.002025-03-037426Actual
6151100.002022-10-037426Budget
16774298.002023-08-037465Actual
16972131.002023-08-037466Actual
28391120.002024-07-037456Actual
11564200.002023-03-037415Budget
38446325.002025-04-037415Actual
14106485.942023-05-037418Actual
30619123.002024-09-027436Actual
4373200.002022-08-037428Budget
37586363.002025-03-037417Actual
23255619.272024-02-017468Actual
21475191.192023-12-0474611Actual
10178103.002023-02-017463Actual
37678542.002025-03-037418Actual
28339202.002024-07-037436Actual
13919141.002023-05-037456Actual
31887467.002024-10-027417Actual
36239174.002025-02-017416Actual
2603090.002024-05-027426Actual
6760149.002022-11-037413Actual
37331338.002025-03-037465Actual
25691312.002024-05-027413Actual
24015146.002024-03-027456Actual
20655393.002023-12-047463Actual
30022370.982024-08-0274112Actual
14875199.002023-06-037436Actual
35699300.762025-01-0174112Actual
7415127.002022-11-037456Actual
19418180.552023-10-0374611Actual
1867144.002022-06-037466Actual
80100.002022-05-037463Budget
21062119.002023-12-047466Actual
741145.002022-05-037466Actual
7475129.002022-11-037466Actual
34996346.002025-01-017415Actual
2780161.002022-07-047426Actual
5076100.002022-09-037436Budget
2153342.252023-12-0474112Actual
9189167.002023-01-017414Actual
32041516.242024-10-027468Actual
18562403.002023-10-037413Actual
3775200.002022-08-037465Budget
7369179.002022-11-037446Actual
349192.002022-05-037415Actual
1614125.002022-06-037416Actual
12832143.002023-04-037416Actual
24632456.002024-04-027413Actual
30916637.462024-09-027468Actual
26739459.162024-05-0274213Actual
33278198.642024-11-0274311Actual
26949514.002024-06-027414Actual
28191363.002024-07-037415Actual
2781100.002022-07-047426Budget
36320184.002025-02-017446Actual
28014335.002024-07-037463Actual
10725104.002023-02-017446Actual
1536175.002022-06-037465Actual
635200.002022-05-037446Budget
38353344.002025-04-037414Actual
4186200.002022-08-037417Budget
3202337.452022-07-047418Actual
2983158.002022-07-047466Actual
5494246.542022-09-037428Actual
13657276.002023-05-037464Actual
4570100.002022-09-037463Budget
7693200.002022-11-037418Budget
29465148.002024-08-027426Actual
7322100.002022-11-037436Budget
30201780.212024-08-0274613Actual
20980161.002023-12-047436Actual
24667335.002024-04-027463Actual
31830141.002024-10-027466Actual
27651289.062024-06-0274511Actual
36758268.852025-02-0174511Actual
12612235.002023-04-037464Actual
30645145.002024-09-027446Actual
38829588.972025-04-037418Actual
31419236.002024-10-027463Actual
17324149.702023-08-0374411Actual
35878790.742025-01-0174613Actual
15827111.002023-07-047426Actual
38060393.322025-03-0374612Actual
801981.002022-12-047473Actual
16090663.212023-07-047418Actual
24992130.002024-04-027436Actual
4106100.002022-08-037466Budget
27743405.022024-06-0274112Actual
12613200.002023-04-037464Budget
31632388.002024-10-027465Actual
20127329.002023-11-037467Actual
1945206.002022-06-037417Actual
17297230.552023-08-0374311Actual
29015645.122024-07-0374113Actual
6431167.002022-10-037417Actual
18094329.002023-09-037467Actual
22216611.702024-01-017418Actual
29345344.002024-08-027415Actual
539100.002022-05-037426Budget
32099330.552024-10-0274111Actual
34489325.232024-12-0374611Actual
6024200.002022-10-037465Budget
7614235.002022-11-037467Actual
21154467.002023-12-047467Actual
34726717.052024-12-0374613Actual
20833322.002023-12-047415Actual
21953172.002024-01-017426Actual
22845359.002024-02-017465Actual
33753376.002024-12-037414Actual
38388408.002025-04-037464Actual
19385170.982023-10-0374511Actual
31690186.002024-10-027416Actual
12930124.002023-04-037436Actual
14820147.002023-06-037416Actual
22753200.002024-02-017464Actual
10629168.002023-02-017426Actual
8347200.002022-12-047416Budget
5027100.002022-09-037426Budget
11096252.602023-02-017428Actual
4978100.002022-09-037416Budget
27570307.152024-06-0274211Actual
30169638.112024-08-0274213Actual
29903248.642024-08-0274311Actual
16913157.002023-08-037446Actual
3952100.002022-08-037436Budget
34875212.002025-01-017473Actual
15258173.102023-06-0374211Actual
689879.002022-11-037473Actual
16353213.532023-07-0474611Actual
37940389.062025-03-0374611Actual
28694302.892024-07-0374111Actual
6621200.002022-10-037428Budget
39212425.242025-04-0374612Actual
38857493.512025-04-037428Actual
32154228.422024-10-0274311Actual
25134382.002024-04-027417Actual
8346118.002022-12-047416Actual
9327205.002023-01-017415Actual
14168608.672023-05-037468Actual
23193499.582024-02-017418Actual
6352100.002022-10-037466Budget
17150493.512023-08-037428Actual
21240554.122023-12-047428Actual
7006280.002022-11-037464Budget
29167311.002024-08-027463Actual
9141110.002023-01-017473Actual
8816376.852022-12-047418Actual
15649313.002023-07-047464Actual
17593348.002023-09-037463Actual
32127219.912024-10-0274211Actual
9852200.002023-01-017467Budget
27484393.512024-06-027468Actual
22066198.002024-01-017466Actual
15800139.002023-07-047416Actual
31717153.002024-10-027426Actual
5696100.002022-10-037463Budget
7224200.002022-11-037416Budget
26983408.002024-06-027464Actual
23602442.002024-03-027413Actual
1209135.002022-06-037463Actual
32333391.192024-10-0274612Actual
18809344.002023-10-037465Actual
2517187.002022-07-047464Actual
17918179.002023-09-037436Actual
20413202.892023-11-0374511Actual
1395271.002022-06-037464Actual
38566146.002025-04-037426Actual
32954146.002024-11-027466Actual
18682216.002023-10-037414Actual
28895350.772024-07-0374112Actual
16681203.002023-08-037464Actual
1189692.002023-03-037456Actual
18002141.002023-09-037466Actual
23043151.002024-02-017466Actual
37118370.002025-03-037463Actual
37798279.492025-03-0374111Actual
29578167.002024-08-027466Actual
1540439.062023-06-0374112Actual
10119100.002023-02-017413Budget
21414211.402023-12-0474411Actual
8491200.002022-12-047446Budget
2732155.002022-07-047416Actual
4899166.002022-09-037465Actual
23963130.002024-03-027436Actual
906290.002023-01-017463Budget
17351123.102023-08-0374511Actual
36876398.642025-02-0174212Actual
7321107.002022-11-037436Actual
19950140.002023-11-037436Actual
20712391.002023-12-047473Actual
31476236.002024-10-027473Actual
33425282.682024-11-0274212Actual
20002138.002023-11-037456Actual
39150355.022025-04-0374112Actual
27239129.002024-06-027456Actual
5447278.362022-09-037418Actual
1663100.002022-06-037426Budget

Generated 2025-06-02 11:37:32.965 UTC