[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 224  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739322.002023-08-027415Actual
30796325.002024-09-017467Actual
33251366.722024-11-0174211Actual
38857493.512025-04-027428Actual
28424176.002024-07-027466Actual
24752246.002024-04-017414Actual
1250280.002023-04-027473Budget
3639195.002022-08-027464Actual
36649359.282025-01-3174111Actual
8490168.002022-12-037446Actual
21274382.912023-12-037468Actual
10725104.002023-01-317446Actual
23815298.002024-03-017415Actual
22216611.702023-12-317418Actual
28923336.942024-07-0274212Actual
34169435.002024-12-027467Actual
34255576.852024-12-027428Actual
37620354.002025-03-027467Actual
38388408.002025-04-027464Actual
25489189.062024-04-0174611Actual
38325186.002025-04-027473Actual
1334285.002022-06-027414Actual
28516365.002024-07-027467Actual
28391120.002024-07-027456Actual
39031381.622025-04-0274411Actual
18326182.682023-09-0274311Actual
10119100.002023-01-317413Budget
1805131.002022-06-027456Actual
28099412.002024-07-027414Actual
23313241.192024-01-3174111Actual
4186200.002022-08-027417Budget
38176499.512025-03-0274613Actual
32208293.322024-10-0174511Actual
25813306.002024-05-017414Actual
34288508.672024-12-027468Actual
29015645.122024-07-0274113Actual
21981188.002023-12-317436Actual
36346123.002025-01-317456Actual
12222200.002023-03-027428Budget
689879.002022-11-027473Actual
37203337.002025-03-027414Actual
22690297.002024-01-317473Actual
28636660.182024-07-027468Actual
28803311.402024-07-0274511Actual
11296100.002023-03-027463Budget
33938158.002024-12-027416Actual
7881130.002022-12-037413Actual
3123200.002022-07-037467Budget
30916637.462024-09-017468Actual
35407519.272024-12-317428Actual
5634138.002022-10-027413Actual
38891464.732025-04-027468Actual
18094329.002023-09-027467Actual
6294100.002022-10-027456Budget
13623274.002023-05-027414Actual
38268359.002025-04-027463Actual
906290.002022-12-317463Budget
29545123.002024-08-017456Actual
36529708.672025-01-317418Actual
24047188.002024-03-017466Actual
14011486.002023-05-027417Actual
34875212.002024-12-317473Actual
24104329.002024-03-017417Actual
3855100.002022-08-027416Budget
1747043.312023-08-0274212Actual
32954146.002024-11-017466Actual
27132133.002024-06-017416Actual
33045439.002024-11-017467Actual
5775104.002022-10-027473Actual
32041516.242024-10-017468Actual
27862764.422024-06-0174113Actual
25077161.002024-04-017466Actual
20413202.892023-11-0274511Actual
12033170.002023-03-027417Actual
34547479.492024-12-0274112Actual
27979272.002024-07-027413Actual
30761397.002024-09-017417Actual
29287414.002024-08-017464Actual
36704359.282025-01-3174311Actual
22363225.232023-12-3174211Actual
2458281.002022-07-037414Actual
27651289.062024-06-0174511Actual
25943320.002024-05-017465Actual
17122454.122023-08-027418Actual
3576215.002022-08-027414Actual
37940389.062025-03-0274611Actual
33668301.002024-12-027463Actual
18380192.252023-09-0274511Actual
20002138.002023-11-027456Actual
32391422.312024-10-0174113Actual
18948167.002023-10-027446Actual
22335141.192023-12-3174111Actual
36088467.002025-01-317464Actual
33165448.062024-11-017468Actual
7614235.002022-11-027467Actual
588100.002022-05-027436Budget
20740254.002023-12-037414Actual
5228104.002022-09-027466Actual
12930124.002023-04-027436Actual
28722218.852024-07-0274211Actual
10969200.002023-01-317467Budget
19331228.422023-10-0274311Actual
11049200.002023-01-317418Budget
35379651.092024-12-317418Actual
33517478.452024-11-0174113Actual
13595331.002023-05-027473Actual
6200131.002022-10-027436Actual
33339320.982024-11-0174611Actual
30974255.022024-09-0174111Actual
10179100.002023-01-317463Budget
37826196.512025-03-0274211Actual
26949514.002024-06-017414Actual
32756434.002024-11-017465Actual
17242163.532023-08-0274111Actual
8923251.092022-12-037468Actual
7880100.002022-12-037413Budget
21742244.002023-12-317414Actual
12284200.002023-03-027468Budget
1442830.552023-05-0274212Actual
14256223.102023-05-0274211Actual
25691312.002024-05-017413Actual
24015146.002024-03-017456Actual
2517187.002022-07-037464Actual
34374226.302024-12-0274211Actual
30169638.112024-08-0174213Actual
801981.002022-12-037473Actual
22633382.002024-01-317463Actual
38594153.002025-04-027436Actual
17650386.002023-09-027473Actual
13024119.002023-04-027456Actual
29493149.002024-08-017436Actual
22903153.002024-01-317416Actual
30201780.212024-08-0174613Actual
20035165.002023-11-027466Actual
34996346.002024-12-317415Actual
4570100.002022-09-027463Budget
13501501.002023-05-027413Actual
13225200.002023-04-027467Budget
21623344.002023-12-317413Actual
38539185.002025-04-027416Actual
29930260.342024-08-0174411Actual
1025696.002023-01-317473Actual
7416100.002022-11-027456Budget
12612235.002023-04-027464Actual
8067200.002022-12-037414Budget
3250326.842022-07-037428Actual
36967473.192025-01-3174113Actual
14727277.002023-06-027415Actual
13893141.002023-05-027446Actual
21441163.532023-12-0374511Actual
35089116.002024-12-317416Actual
28602599.582024-07-027428Actual
22123357.002023-12-317417Actual
39212425.242025-04-0274612Actual
1850546.502023-09-0274612Actual
22753200.002024-01-317464Actual
11158200.002023-01-317468Budget
27187192.002024-06-017436Actual
10677100.002023-01-317436Budget
6023261.002022-10-027465Actual
22066198.002023-12-317466Actual
18002141.002023-09-027466Actual
6247105.002022-10-027446Actual
8537100.002022-12-037456Budget
35818559.162024-12-3174113Actual
29519136.002024-08-017446Actual
9328200.002022-12-317415Budget
7322100.002022-11-027436Budget
39092294.382025-04-0274611Actual
17770261.002023-09-027415Actual
35031334.002024-12-317465Actual
8196.002022-05-027463Actual
34077128.002024-12-027466Actual
38620129.002025-04-027446Actual
36994631.092025-01-3174213Actual
25169386.002024-04-017467Actual
18299168.852023-09-0274211Actual
3951112.002022-08-027436Actual
10580141.002023-01-317416Actual
23757224.002024-03-017464Actual
38026443.322025-03-0274212Actual
10772100.002023-01-317456Budget
37853311.402025-03-0274311Actual
19276142.252023-10-0274111Actual
38646125.002025-04-027456Actual
21240554.122023-12-037428Actual
2516200.002022-07-037464Budget
3776188.002022-08-027465Actual
11752157.002023-03-027426Actual
29903248.642024-08-0174311Actual
25018108.002024-04-017446Actual
30258338.002024-09-017413Actual
23908200.002024-03-017416Actual
5307166.002022-09-027417Actual
4185237.002022-08-027417Actual
634129.002022-05-027446Actual
12175200.002023-03-027418Budget
12095158.002023-03-027467Actual
30471356.002024-09-017415Actual

Generated 2025-06-01 13:08:10.354 UTC