[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 512  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744327.362023-09-0274112Actual
37083410.002025-04-027413Actual
31090289.062024-10-0274611Actual
10118116.002023-03-037413Actual
31797136.002024-11-017456Actual
4838200.002022-10-037415Budget
35286323.002025-01-317417Actual
26237450.002024-06-017467Actual
3718200.002022-09-027415Budget
16681203.002023-09-027464Actual
23694386.002024-04-017473Actual
26561145.442024-06-0174611Actual
12754210.002023-05-037465Actual
37940389.062025-04-0274611Actual
4979160.002022-10-037416Actual
36591645.032025-03-037468Actual
28311134.002024-08-027426Actual
34818383.002025-01-317463Actual
37389138.002025-04-027416Actual
5307166.002022-10-037417Actual
36731362.472025-03-0374411Actual
14011486.002023-06-027417Actual
29015645.122024-08-0274113Actual
9188200.002023-01-317414Budget
2877200.002022-08-037446Budget
27450479.882024-07-027428Actual
22007175.002024-01-317446Actual
19625410.002023-12-037463Actual
17184479.882023-09-027468Actual
4649100.002022-10-037473Budget
11158200.002023-03-037468Budget
33165448.062024-12-027468Actual
4324316.242022-09-027418Actual
35031334.002025-01-317465Actual
13164200.002023-05-037417Budget
39212425.242025-05-0374612Actual
6353103.002022-11-027466Actual
16561352.002023-09-027463Actual
4325200.002022-09-027418Budget
16859172.002023-09-027426Actual
19922130.002023-12-037426Actual
38829588.972025-05-037418Actual
24937151.002024-05-027416Actual
13893141.002023-06-027446Actual
8816376.852023-01-037418Actual
14168608.672023-06-027468Actual
21475191.192024-01-0374611Actual
14310203.952023-06-0274411Actual
5446200.002022-10-037418Budget
27272167.002024-07-027466Actual
13657276.002023-06-027464Actual
5228104.002022-10-037466Actual
17297230.552023-09-0274311Actual
39150355.022025-05-0374112Actual
30201780.212024-09-0174613Actual
2193200.002022-07-037468Budget
1866200.002022-07-037466Budget
963200.002022-06-027418Budget
21742244.002024-01-317414Actual
4696220.002022-10-037414Actual
21032133.002024-01-037456Actual
965692.002023-01-317456Actual
23100435.002024-03-027417Actual
36266126.002025-03-037426Actual
2983158.002022-08-037466Actual
6760149.002022-12-037413Actual
23010154.002024-03-027456Actual
11484200.002023-04-027464Budget
1805131.002022-07-037456Actual
16086.002022-06-027473Actual
35441416.242025-01-317468Actual
17890148.002023-10-037426Actual
26143106.002024-06-017466Actual
25943320.002024-06-017465Actual
35818559.162025-01-3174113Actual
35641242.252025-01-3174611Actual
12284200.002023-04-027468Budget
3124202.002022-08-037467Actual
161100.002022-06-027473Budget
25375186.932024-05-0274211Actual
36379113.002025-03-037466Actual
11422266.002023-04-027414Actual
15346142.252023-07-0374611Actual
22417202.892024-01-3174411Actual
2272136.002022-08-037413Actual
268200.002022-06-027464Budget
8126218.002023-01-037464Actual
2982200.002022-08-037466Budget
20332124.172023-12-0374211Actual
2517187.002022-08-037464Actual
36848359.282025-03-0374112Actual
7272100.002022-12-037426Budget
14283217.782023-06-0274311Actual
28133346.002024-08-027464Actual
35170133.002025-01-317446Actual
14228142.252023-06-0274111Actual
7273166.002022-12-037426Actual
27889585.472024-07-0274213Actual
19682444.002023-12-037473Actual
457196.002022-10-037463Actual
9609200.002023-01-317446Budget
27364346.002024-07-027467Actual
18094329.002023-10-037467Actual
11849100.002023-04-027446Budget
1663100.002022-07-037426Budget
17805266.002023-10-037465Actual
24397163.532024-04-0174411Actual
15614194.002023-08-037414Actual
37706648.062025-04-027428Actual
882217.002022-06-027467Actual
35969335.002025-03-037463Actual
7802200.002022-12-037468Budget
38949376.302025-05-0374111Actual
7741308.662022-12-037428Actual
1150144.002022-07-037413Actual
38446325.002025-05-037415Actual
8268200.002023-01-037465Budget
10443276.002023-03-037415Actual
34255576.852025-01-027428Actual
28284189.002024-08-027416Actual
18597439.002023-11-027463Actual
33725315.002025-01-027473Actual
19418180.552023-11-0274611Actual
1208100.002022-07-037463Budget
741145.002022-06-027466Actual
31979625.342024-11-017418Actual
33459370.982024-12-0274612Actual
31830141.002024-11-017466Actual
13085100.002023-05-037466Budget
34903403.002025-01-317414Actual
37678542.002025-04-027418Actual
2665436.932024-06-0174612Actual
24424184.812024-04-0174511Actual
1069200.002022-06-027468Budget
2333115.002022-08-037463Actual
20620478.002024-01-037413Actual
10725104.002023-03-037446Actual
14550395.002023-07-037463Actual
5774100.002022-11-027473Budget
11157235.932023-03-037468Actual
5635100.002022-11-027413Budget
29578167.002024-09-017466Actual
30169638.112024-09-0174213Actual
28099412.002024-08-027414Actual
19063342.002023-11-027417Actual
38977314.592025-05-0374211Actual
2351328.422024-03-0274112Actual
1286107.002022-07-037473Actual
24724323.002024-05-027473Actual
338891.002022-09-027413Actual
6024200.002022-11-027465Budget
3451103.002022-09-027463Actual
24370161.402024-04-0174311Actual
12283254.122023-04-027468Actual
3250326.842022-08-037428Actual
13163272.002023-05-037417Actual
36146426.002025-03-037415Actual
16090663.212023-08-037418Actual
28636660.182024-08-027468Actual
269187.002022-06-027464Actual
2451642.252024-04-0174112Actual
29756476.852024-09-017428Actual
17650386.002023-10-037473Actual
21100.002022-06-027413Budget
1070214.722022-06-027468Actual
18654310.002023-11-027473Actual
3389100.002022-09-027413Budget
26772694.252024-06-0174613Actual
1394200.002022-07-037464Budget
19710283.002023-12-037414Actual
21657323.002024-01-317463Actual
35089116.002025-01-317416Actual
38268359.002025-05-037463Actual
5495200.002022-10-037428Budget
7007272.002022-12-037464Actual
9978293.512023-01-317428Actual
1641133.742023-08-0374112Actual
2084288.972022-07-037418Actual
36346123.002025-03-037456Actual
3396595.002025-01-027426Actual
29876289.062024-09-0174211Actual
24196657.152024-04-017418Actual
21834304.002024-01-317415Actual
5494246.542022-10-037428Actual
30591108.002024-10-027426Actual
4758200.002022-10-037464Budget
35499300.762025-01-3174111Actual
4432228.362022-09-027468Actual
30084344.382024-09-0174612Actual
16939153.002023-09-027456Actual
27651289.062024-07-0274511Actual
3854144.002022-09-027416Actual
32041516.242024-11-017468Actual
27624350.772024-07-0274411Actual
962352.602022-06-027418Actual
1850546.502023-10-0374612Actual
36967473.192025-03-0374113Actual
11048346.542023-03-037418Actual
15800139.002023-08-037416Actual

Generated 2025-07-02 06:41:33.730 UTC