[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 896  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792242.002023-01-017417Actual
37496138.002025-03-037456Actual
17242163.532023-08-0374111Actual
7693200.002022-11-037418Budget
15881123.002023-07-047446Actual
7474100.002022-11-037466Budget
22216611.702024-01-017418Actual
23850230.002024-03-027465Actual
28803311.402024-07-0374511Actual
36731362.472025-02-0174411Actual
209280.002022-05-037414Budget
23935151.002024-03-027426Actual
8675215.002022-12-047417Actual
20185628.372023-11-037418Actual
10179100.002023-02-017463Budget
9002100.002023-01-017413Budget
20114.002022-05-037413Actual
9063101.002023-01-017463Actual
24196657.152024-03-027418Actual
9003110.002023-01-017413Actual
38325186.002025-04-037473Actual
7741308.662022-11-037428Actual
34489325.232024-12-0374611Actual
34455268.852024-12-0374511Actual
29876289.062024-08-0274211Actual
30413439.002024-09-027464Actual
36294165.002025-02-017436Actual
29519136.002024-08-027446Actual
13919141.002023-05-037456Actual
22033123.002024-01-017456Actual
740200.002022-05-037466Budget
28923336.942024-07-0374212Actual
16090663.212023-07-047418Actual
21240554.122023-12-047428Actual
36146426.002025-02-017415Actual
5447278.362022-09-037418Actual
31597466.002024-10-027415Actual
14847176.002023-06-037426Actual
13893141.002023-05-037446Actual
19358180.552023-10-0374411Actual
4324316.242022-08-037418Actual
8737200.002022-12-047467Budget
33788490.002024-12-037464Actual
22718291.002024-02-017414Actual
2193200.002022-06-037468Budget
5494246.542022-09-037428Actual
38481281.002025-04-037465Actual
25402198.642024-04-0274311Actual
35845776.702025-01-0174213Actual
38646125.002025-04-037456Actual
20359206.082023-11-0374311Actual
32508416.002024-11-027413Actual
35608289.062025-01-0174511Actual
19744243.002023-11-037464Actual
14106485.942023-05-037418Actual
1805131.002022-06-037456Actual
27239129.002024-06-027456Actual
2653200.002022-07-047465Budget
18002141.002023-09-037466Actual
2662032.672024-05-0274112Actual
1137598.002023-03-037473Actual
7554266.002022-11-037417Actual
5774100.002022-10-037473Budget
36266126.002025-02-017426Actual
801981.002022-12-047473Actual
9386208.002023-01-017465Actual
37529152.002025-03-037466Actual
37678542.002025-03-037418Actual
7007272.002022-11-037464Actual
2273100.002022-07-047413Budget
10304200.002023-02-017414Budget
15529376.002023-07-047463Actual
2715997.002024-06-027426Actual
33165448.062024-11-027468Actual
38145741.622025-03-0374213Actual
4372320.782022-08-037428Actual
14635218.002023-06-037414Actual
23989113.002024-03-027446Actual
14875199.002023-06-037436Actual
35969335.002025-02-017463Actual
20980161.002023-12-047436Actual
9712103.002023-01-017466Actual
34374226.302024-12-0374211Actual
14310203.952023-05-0374411Actual
16646202.002023-08-037414Actual
11096252.602023-02-017428Actual
1946200.002022-06-037417Budget
19922130.002023-11-037426Actual
8268200.002022-12-047465Budget
10364200.002023-02-017464Budget
10305183.002023-02-017414Actual
35727411.412025-01-0174212Actual
2156628.422023-12-0474612Actual
15649313.002023-07-047464Actual
27364346.002024-06-027467Actual
32600193.002024-11-027473Actual
16972131.002023-08-037466Actual
6199100.002022-10-037436Budget
7368200.002022-11-037446Budget
34875212.002025-01-017473Actual
20952134.002023-12-047426Actual
30050364.602024-08-0274212Actual
3203200.002022-07-047418Budget
161100.002022-05-037473Budget
2733100.002022-07-047416Budget
29167311.002024-08-027463Actual
6431167.002022-10-037417Actual
12881118.002023-04-037426Actual
28133346.002024-07-037464Actual
6102137.002022-10-037416Actual
37740711.702025-03-037468Actual
14550395.002023-06-037463Actual
9512100.002023-01-017426Budget
4649100.002022-09-037473Budget
2451642.252024-03-0274112Actual
27422654.122024-06-027418Actual
410248.002022-05-037465Actual
31476236.002024-10-027473Actual
32099330.552024-10-0274111Actual
26983408.002024-06-027464Actual
10580141.002023-02-017416Actual
24397163.532024-03-0274411Actual
29578167.002024-08-027466Actual
32041516.242024-10-027468Actual
1077199.002023-02-017456Actual
914090.002023-01-017473Budget
2600384.002024-05-027416Actual
29635520.002024-08-027417Actual
8865200.002022-12-047428Budget
1474200.002022-06-037415Budget
635200.002022-05-037446Budget
17970165.002023-09-037456Actual
13413200.002023-04-037468Budget
20246673.822023-11-037468Actual
7369179.002022-11-037446Actual
38679164.002025-04-037466Actual
21414211.402023-12-0474411Actual
2084288.972022-06-037418Actual
5026118.002022-09-037426Actual
10909200.002023-02-017417Budget
29224209.002024-08-027473Actual
689879.002022-11-037473Actual
20740254.002023-12-047414Actual
34996346.002025-01-017415Actual
6682354.122022-10-037468Actual
31295459.162024-09-0274213Actual
3202337.452022-07-047418Actual
22277434.422024-01-017468Actual
7086200.002022-11-037415Budget
36239174.002025-02-017416Actual
34575457.152024-12-0374212Actual
26084105.002024-05-027446Actual
2982200.002022-07-047466Budget
16526380.002023-08-037413Actual
13305290.482023-04-037418Actual
8923251.092022-12-047468Actual
19385170.982023-10-0374511Actual
3062200.002022-07-047417Budget
2654180.002022-07-047465Actual
30704157.002024-09-027466Actual
2254148.632024-01-0174612Actual
17593348.002023-09-037463Actual
13084120.002023-04-037466Actual
33223389.062024-11-0274111Actual
24964111.002024-04-027426Actual
5122100.002022-09-037446Budget
5308200.002022-09-037417Budget
26237450.002024-05-027467Actual
37470132.002025-03-037446Actual
9513150.002023-01-017426Actual
35321346.002025-01-017467Actual
13501501.002023-05-037413Actual
4978100.002022-09-037416Budget
28391120.002024-07-037456Actual
3577200.002022-08-037414Budget
8066256.002022-12-047414Actual
18299168.852023-09-0374211Actual
962352.602022-05-037418Actual
29903248.642024-08-0274311Actual
14011486.002023-05-037417Actual
8816376.852022-12-047418Actual
33633395.002024-12-037413Actual
19802363.002023-11-037415Actual
9561122.002023-01-017436Actual
5555213.212022-09-037468Actual
14256223.102023-05-0374211Actual
7802200.002022-11-037468Budget
29465148.002024-08-027426Actual
36790383.742025-02-0174611Actual
33278198.642024-11-0274311Actual
8490168.002022-12-047446Actual
801890.002022-12-047473Budget
20925186.002023-12-047416Actual
6681200.002022-10-037468Budget
20035165.002023-11-037466Actual
35878790.742025-01-0174613Actual
16032382.002023-07-047467Actual
36026269.002025-02-017473Actual
21953172.002024-01-017426Actual
8126218.002022-12-047464Actual

Generated 2025-06-02 22:36:15.510 UTC