[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 768  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14820147.002023-06-027416Actual
29790622.302024-08-017468Actual
32391422.312024-10-0174113Actual
31327780.212024-09-0174613Actual
37529152.002025-03-027466Actual
34077128.002024-12-027466Actual
7085193.002022-11-027415Actual
1250370.002023-04-027473Actual
209280.002022-05-027414Budget
28311134.002024-07-027426Actual
23722244.002024-03-017414Actual
11752157.002023-03-027426Actual
34996346.002024-12-317415Actual
33397282.682024-11-0174112Actual
29635520.002024-08-017417Actual
9513150.002022-12-317426Actual
161100.002022-05-027473Budget
20127329.002023-11-027467Actual
24632456.002024-04-017413Actual
3309200.002022-07-037468Budget
30761397.002024-09-017417Actual
26864326.002024-06-017463Actual
18894153.002023-10-027426Actual
3998125.002022-08-027446Actual
4978100.002022-09-027416Budget
35878790.742024-12-3174613Actual
27239129.002024-06-017456Actual
13623274.002023-05-027414Actual
6024200.002022-10-027465Budget
28694302.892024-07-0274111Actual
13867144.002023-05-027436Actual
7801323.812022-11-027468Actual
35608289.062024-12-3174511Actual
10910197.002023-01-317417Actual
35760479.492024-12-3174612Actual
28284189.002024-07-027416Actual
7881130.002022-12-037413Actual
38388408.002025-04-027464Actual
17385181.612023-08-0274611Actual
27187192.002024-06-017436Actual
5556200.002022-09-027468Budget
29728651.092024-08-017418Actual
2457528.422024-03-0174612Actual
3717250.002022-08-027415Actual
14256223.102023-05-0274211Actual
38977314.592025-04-0274211Actual
19156608.672023-10-027418Actual
11954100.002023-03-027466Budget
32333391.192024-10-0174612Actual
7006280.002022-11-027464Budget
29252499.002024-08-017414Actual
33938158.002024-12-027416Actual
22811239.002024-01-317415Actual
3903100.002022-08-027426Budget
13413200.002023-04-027468Budget
7693200.002022-11-027418Budget
27651289.062024-06-0174511Actual
28365180.002024-07-027446Actual
15649313.002023-07-037464Actual
12930124.002023-04-027436Actual
6620304.122022-10-027428Actual
21387163.532023-12-0374311Actual
32099330.552024-10-0174111Actual
37203337.002025-03-027414Actual
1442830.552023-05-0274212Actual
8443130.002022-12-037436Actual
7007272.002022-11-027464Actual
13595331.002023-05-027473Actual
9930200.002022-12-317418Budget
13952138.002023-05-027466Actual
32814148.002024-11-017416Actual
23135412.002024-01-317467Actual
14550395.002023-06-027463Actual
1286107.002022-06-027473Actual
24370161.402024-03-0174311Actual
587167.002022-05-027436Actual
24992130.002024-04-017436Actual
33278198.642024-11-0174311Actual
10629168.002023-01-317426Actual
15855119.002023-07-037436Actual
9002100.002022-12-317413Budget
4372320.782022-08-027428Actual
38891464.732025-04-027468Actual
24667335.002024-04-017463Actual
13752326.002023-05-027465Actual
35845776.702024-12-3174213Actual
21475191.192023-12-0374611Actual
7415127.002022-11-027456Actual
20092384.002023-11-027417Actual
10831100.002023-01-317466Budget
3389100.002022-08-027413Budget
24844236.002024-04-017415Actual
15258173.102023-06-0274211Actual
8347200.002022-12-037416Budget
28895350.772024-07-0274112Actual
25848221.002024-05-017464Actual
8206232.002022-12-037415Actual
36790383.742025-01-3174611Actual
12929100.002023-04-027436Budget
31690186.002024-10-017416Actual
8597100.002022-12-037466Budget
27743405.022024-06-0174112Actual
36239174.002025-01-317416Actual
5123161.002022-09-027446Actual
24015146.002024-03-017456Actual
3203200.002022-07-037418Budget
10304200.002023-01-317414Budget
11625200.002023-03-027465Budget
1287100.002022-06-027473Budget
11626173.002023-03-027465Actual
9562100.002022-12-317436Budget
37620354.002025-03-027467Actual
17184479.882023-08-027468Actual
22123357.002023-12-317417Actual
10502200.002023-01-317465Budget
9851155.002022-12-317467Actual
1540439.062023-06-0274112Actual
32869147.002024-11-017436Actual
15312200.762023-06-0274411Actual
18059342.002023-09-027417Actual
23455188.002024-01-3174611Actual
26739459.162024-05-0174213Actual
4431200.002022-08-027468Budget
17297230.552023-08-0274311Actual
10039200.002022-12-317468Budget
5961200.002022-10-027415Budget
5634138.002022-10-027413Actual
34489325.232024-12-0274611Actual
15800139.002023-07-037416Actual
36994631.092025-01-3174213Actual
32628401.002024-11-017414Actual
17944141.002023-09-027446Actual
38446325.002025-04-027415Actual
37296466.002025-03-027415Actual
16292139.062023-07-0374411Actual
3451103.002022-08-027463Actual
2050525.232023-11-0274112Actual
1335280.002022-06-027414Budget
34288508.672024-12-027468Actual
17712287.002023-09-027464Actual
23010154.002024-01-317456Actual
5882202.002022-10-027464Actual
33576545.122024-11-0174613Actual
3396595.002024-12-027426Actual
33846283.002024-12-027415Actual
11849100.002023-03-027446Budget
34903403.002024-12-317414Actual
34875212.002024-12-317473Actual
20332124.172023-11-0274211Actual
39178373.112025-04-0274212Actual
7322100.002022-11-027436Budget
14134670.792023-05-027428Actual
19418180.552023-10-0274611Actual
80100.002022-05-027463Budget
6103100.002022-10-027416Budget
21623344.002023-12-317413Actual
26921319.002024-06-017473Actual
8126218.002022-12-037464Actual
33251366.722024-11-0174211Actual
4649100.002022-09-027473Budget
25347142.252024-04-0174111Actual
5635100.002022-10-027413Budget
4648107.002022-09-027473Actual
5447278.362022-09-027418Actual
18271242.252023-09-0274111Actual
24879268.002024-04-017465Actual
3061232.002022-07-037417Actual
7146267.002022-11-027465Actual
15285149.702023-06-0274311Actual
36346123.002025-01-317456Actual
2516200.002022-07-037464Budget
1663100.002022-06-027426Budget
26143106.002024-05-017466Actual
21441163.532023-12-0374511Actual
14011486.002023-05-027417Actual
3062200.002022-07-037417Budget
31504444.002024-10-017414Actual
34667548.632024-12-0274113Actual
30704157.002024-09-017466Actual
22690297.002024-01-317473Actual
19950140.002023-11-027436Actual
19922130.002023-11-027426Actual
37940389.062025-03-0274611Actual
349192.002022-05-027415Actual
1947642.252023-10-0274112Actual
18326182.682023-09-0274311Actual
1805131.002022-06-027456Actual
27597301.832024-06-0174311Actual
10364200.002023-01-317464Budget
1950339.062023-10-0274212Actual
32895166.002024-11-017446Actual
38566146.002025-04-027426Actual
16859172.002023-08-027426Actual
37586363.002025-03-027417Actual
12881118.002023-04-027426Actual
23313241.192024-01-3174111Actual
38620129.002025-04-027446Actual
28071231.002024-07-027473Actual
15230148.632023-06-0274111Actual
2665436.932024-05-0174612Actual
25255490.482024-04-017428Actual
38060393.322025-03-0274612Actual

Generated 2025-06-01 06:16:33.415 UTC