[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 240  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18299168.852023-09-0274211Actual
34374226.302024-12-0274211Actual
15172557.152023-06-027468Actual
8676200.002022-12-037417Budget
23313241.192024-01-3174111Actual
28133346.002024-07-027464Actual
8596164.002022-12-037466Actual
13023100.002023-04-027456Budget
23602442.002024-03-017413Actual
28191363.002024-07-027415Actual
22598416.002024-01-317413Actual
7941104.002022-12-037463Actual
6761100.002022-11-027413Budget
27041380.002024-06-017415Actual
491100.002022-05-027416Budget
33846283.002024-12-027415Actual
23193499.582024-01-317418Actual
5555213.212022-09-027468Actual
21776284.002023-12-317464Actual
29790622.302024-08-017468Actual
8537100.002022-12-037456Budget
19802363.002023-11-027415Actual
8394134.002022-12-037426Actual
4185237.002022-08-027417Actual
24879268.002024-04-017465Actual
19625410.002023-11-027463Actual
34609332.682024-12-0274612Actual
12833100.002023-04-027416Budget
1744327.362023-08-0274112Actual
9248255.002022-12-317464Actual
33459370.982024-11-0174612Actual
12174237.452023-03-027418Actual
10118116.002023-01-317413Actual
682100.002022-05-027456Budget
20952134.002023-12-037426Actual
23341164.592024-01-3174211Actual
3309200.002022-07-037468Budget
1615100.002022-06-027416Budget
18180602.612023-09-027428Actual
33165448.062024-11-017468Actual
10910197.002023-01-317417Actual
14960144.002023-06-027466Actual
10502200.002023-01-317465Budget
32921141.002024-11-017456Actual
1025696.002023-01-317473Actual
4900200.002022-09-027465Budget
11955160.002023-03-027466Actual
1250370.002023-04-027473Actual
36239174.002025-01-317416Actual
38388408.002025-04-027464Actual
35845776.702024-12-3174213Actual
15586350.002023-07-037473Actual
2715997.002024-06-017426Actual
20213602.612023-11-027428Actual
5823195.002022-10-027414Actual
1077199.002023-01-317456Actual
5961200.002022-10-027415Budget
14106485.942023-05-027418Actual
10365192.002023-01-317464Actual
7272100.002022-11-027426Budget
32154228.422024-10-0174311Actual
22450163.532023-12-3174611Actual
9513150.002022-12-317426Actual
24424184.812024-03-0174511Actual
2454343.312024-03-0174212Actual
12175200.002023-03-027418Budget
34726717.052024-12-0274613Actual
9189167.002022-12-317414Actual
28602599.582024-07-027428Actual
6573384.422022-10-027418Actual
5822200.002022-10-027414Budget
23100435.002024-01-317417Actual
17918179.002023-09-027436Actual
23010154.002024-01-317456Actual
18716246.002023-10-027464Actual
269187.002022-05-027464Actual
22158329.002023-12-317467Actual
5367173.002022-09-027467Actual
27272167.002024-06-017466Actual
35727411.412024-12-3174212Actual
209280.002022-05-027414Budget
8066256.002022-12-037414Actual
28694302.892024-07-0274111Actual
19976123.002023-11-027446Actual
17650386.002023-09-027473Actual
6151100.002022-10-027426Budget
25044152.002024-04-017456Actual
26237450.002024-05-017467Actual
29964383.742024-08-0174611Actual
16118685.942023-07-037428Actual
2982200.002022-07-037466Budget
30854773.822024-09-017418Actual
6494200.002022-10-027467Budget
3776188.002022-08-027465Actual
35499300.762024-12-3174111Actual
31327780.212024-09-0174613Actual
24632456.002024-04-017413Actual
3639195.002022-08-027464Actual
12551200.002023-04-027414Budget
24015146.002024-03-017456Actual
28516365.002024-07-027467Actual
37940389.062025-03-0274611Actual
14283217.782023-05-0274311Actual
15649313.002023-07-037464Actual
11422266.002023-03-027414Actual
8268200.002022-12-037465Budget
20114.002022-05-027413Actual
37331338.002025-03-027465Actual
22718291.002024-01-317414Actual
5495200.002022-09-027428Budget
20127329.002023-11-027467Actual
32814148.002024-11-017416Actual
634129.002022-05-027446Actual
1536175.002022-06-027465Actual
13536367.002023-05-027463Actual
10969200.002023-01-317467Budget
22033123.002023-12-317456Actual
29903248.642024-08-0174311Actual
9141110.002022-12-317473Actual
33103628.372024-11-017418Actual
15855119.002023-07-037436Actual
21953172.002023-12-317426Actual
11423200.002023-03-027414Budget
35286323.002024-12-317417Actual
33576545.122024-11-0174613Actual
1137480.002023-03-027473Budget
20712391.002023-12-037473Actual
35031334.002024-12-317465Actual
18654310.002023-10-027473Actual
27329386.002024-06-017417Actual
32543253.002024-11-017463Actual
29578167.002024-08-017466Actual
37203337.002025-03-027414Actual
15258173.102023-06-0274211Actual
37118370.002025-03-027463Actual
635200.002022-05-027446Budget
11236100.002023-03-027413Budget
25848221.002024-05-017464Actual
1543732.672023-06-0274612Actual
29848312.472024-08-0174111Actual
12096200.002023-03-027467Budget
21441163.532023-12-0374511Actual
12550207.002023-04-027414Actual
31056306.082024-09-0174411Actual
1712100.002022-06-027436Budget
5962228.002022-10-027415Actual
17064382.002023-08-027467Actual
10677100.002023-01-317436Budget
7224200.002022-11-027416Budget
7880100.002022-12-037413Budget
32508416.002024-11-017413Actual
7369179.002022-11-027446Actual
9328200.002022-12-317415Budget
6352100.002022-10-027466Budget
37175217.002025-03-027473Actual
3775200.002022-08-027465Budget
36876398.642025-01-3174212Actual
24458189.062024-03-0174611Actual
16859172.002023-08-027426Actual
6681200.002022-10-027468Budget
35935393.002025-01-317413Actual
2830100.002022-07-037436Budget
2733100.002022-07-037416Budget
21926162.002023-12-317416Actual
794090.002022-12-037463Budget
3718200.002022-08-027415Budget
18682216.002023-10-027414Actual
4510112.002022-09-027413Actual
14820147.002023-06-027416Actual
30084344.382024-08-0174612Actual
10830120.002023-01-317466Actual
26772694.252024-05-0174613Actual
22363225.232023-12-3174211Actual
20304212.472023-11-0274111Actual
5774100.002022-10-027473Budget
37296466.002025-03-027415Actual
20447193.322023-11-0274611Actual
6023261.002022-10-027465Actual
36088467.002025-01-317464Actual
27422654.122024-06-017418Actual
15494490.002023-07-037413Actual
38026443.322025-03-0274212Actual
30619123.002024-09-017436Actual
31176465.662024-09-0174212Actual
37998375.232025-03-0274112Actual
18326182.682023-09-0274311Actual
1641133.742023-07-0374112Actual
5634138.002022-10-027413Actual
23637439.002024-03-017463Actual
2876170.002022-07-037446Actual
19922130.002023-11-027426Actual
8444100.002022-12-037436Budget
2333115.002022-07-037463Actual
5122100.002022-09-027446Budget
5882202.002022-10-027464Actual
2153342.252023-12-0374112Actual
10305183.002023-01-317414Actual
18562403.002023-10-027413Actual
9385200.002022-12-317465Budget

Generated 2025-06-01 20:06:42.634 UTC