[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 768  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-07-027428Actual
21062119.002023-12-037466Actual
3776188.002022-08-027465Actual
18380192.252023-09-0274511Actual
4372320.782022-08-027428Actual
27922671.442024-06-0174613Actual
6432200.002022-10-027417Budget
4697200.002022-09-027414Budget
37296466.002025-03-027415Actual
25289482.912024-04-017468Actual
7554266.002022-11-027417Actual
22903153.002024-01-317416Actual
7553200.002022-11-027417Budget
25813306.002024-05-017414Actual
3903100.002022-08-027426Budget
8491200.002022-12-037446Budget
17770261.002023-09-027415Actual
8675215.002022-12-037417Actual
9513150.002022-12-317426Actual
14256223.102023-05-0274211Actual
11753200.002023-03-027426Budget
4046100.002022-08-027456Budget
11895100.002023-03-027456Budget
14669230.002023-06-027464Actual
29519136.002024-08-017446Actual
1806100.002022-06-027456Budget
38566146.002025-04-027426Actual
22718291.002024-01-317414Actual
37940389.062025-03-0274611Actual
35196117.002024-12-317456Actual
24397163.532024-03-0174411Actual
2517187.002022-07-037464Actual
36848359.282025-01-3174112Actual
23908200.002024-03-017416Actual
33576545.122024-11-0174613Actual
34489325.232024-12-0274611Actual
13163272.002023-04-027417Actual
6494200.002022-10-027467Budget
1474200.002022-06-027415Budget
12977116.002023-04-027446Actual
15614194.002023-07-037414Actual
2516200.002022-07-037464Budget
27364346.002024-06-017467Actual
33938158.002024-12-027416Actual
18213508.672023-09-027468Actual
22958202.002024-01-317436Actual
2332100.002022-07-037463Budget
20114.002022-05-027413Actual
23193499.582024-01-317418Actual
37175217.002025-03-027473Actual
26500149.702024-05-0174411Actual
10364200.002023-01-317464Budget
10580141.002023-01-317416Actual
16832181.002023-08-027416Actual
31797136.002024-10-017456Actual
34547479.492024-12-0274112Actual
3717250.002022-08-027415Actual
23722244.002024-03-017414Actual
1953439.062023-10-0274612Actual
8346118.002022-12-037416Actual
30591108.002024-09-017426Actual
27597301.832024-06-0174311Actual
28837357.152024-07-0274611Actual
2924100.002022-07-037456Budget
682190.002022-11-027463Budget
2715997.002024-06-017426Actual
34346377.362024-12-0274111Actual
2005200.002022-06-027467Budget
31476236.002024-10-017473Actual
14762240.002023-06-027465Actual
12223335.942023-03-027428Actual
801890.002022-12-037473Budget
16526380.002023-08-027413Actual
24224682.912024-03-017428Actual
18682216.002023-10-027414Actual
3718200.002022-08-027415Budget
1850546.502023-09-0274612Actual
18353231.612023-09-0274411Actual
12691200.002023-04-027415Budget
1747043.312023-08-0274212Actual
13023100.002023-04-027456Budget
30022370.982024-08-0174112Actual
15312200.762023-06-0274411Actual
29670291.002024-08-017467Actual
25169386.002024-04-017467Actual
10970247.002023-01-317467Actual
9385200.002022-12-317465Budget
35379651.092024-12-317418Actual
31056306.082024-09-0174411Actual
6682354.122022-10-027468Actual
29345344.002024-08-017415Actual
24257476.852024-03-017468Actual
30974255.022024-09-0174111Actual
10040240.482022-12-317468Actual
23989113.002024-03-017446Actual
588100.002022-05-027436Budget
15230148.632023-06-0274111Actual
34694455.652024-12-0274213Actual
5076100.002022-09-027436Budget
16561352.002023-08-027463Actual
27213132.002024-06-017446Actual
27651289.062024-06-0174511Actual
11802170.002023-03-027436Actual
27743405.022024-06-0174112Actual
1137598.002023-03-027473Actual
35144194.002024-12-317436Actual
33993128.002024-12-027436Actual
5774100.002022-10-027473Budget
22811239.002024-01-317415Actual
3528121.002022-08-027473Actual
25489189.062024-04-0174611Actual
17297230.552023-08-0274311Actual
37444193.002025-03-027436Actual
9328200.002022-12-317415Budget
2611078.002024-05-017456Actual
2132364.722022-06-027428Actual
963200.002022-05-027418Budget
34428339.062024-12-0274411Actual
4900200.002022-09-027465Budget
6352100.002022-10-027466Budget
3576215.002022-08-027414Actual
7741308.662022-11-027428Actual
30258338.002024-09-017413Actual
36557645.032025-01-317428Actual
37620354.002025-03-027467Actual
14960144.002023-06-027466Actual
35608289.062024-12-3174511Actual
18299168.852023-09-0274211Actual
37826196.512025-03-0274211Actual
39297731.092025-04-0274213Actual
32600193.002024-11-017473Actual
22033123.002023-12-317456Actual
38388408.002025-04-027464Actual
16152519.272023-07-037468Actual
11563205.002023-03-027415Actual
13413200.002023-04-027468Budget
4649100.002022-09-027473Budget
32756434.002024-11-017465Actual
21100.002022-05-027413Budget
6246100.002022-10-027446Budget
37586363.002025-03-027417Actual
8394134.002022-12-037426Actual
20833322.002023-12-037415Actual
410248.002022-05-027465Actual
36379113.002025-01-317466Actual
13867144.002023-05-027436Actual
17805266.002023-09-027465Actual
26473158.212024-05-0174311Actual
28516365.002024-07-027467Actual
22417202.892023-12-3174411Actual
1711104.002022-06-027436Actual
17270232.682023-08-0274211Actual
12692191.002023-04-027415Actual
34875212.002024-12-317473Actual
17678315.002023-09-027414Actual
12881118.002023-04-027426Actual
3062200.002022-07-037417Budget
30761397.002024-09-017417Actual
404596.002022-08-027456Actual
1137480.002023-03-027473Budget
9930200.002022-12-317418Budget
1286107.002022-06-027473Actual
33339320.982024-11-0174611Actual
23637439.002024-03-017463Actual
9851155.002022-12-317467Actual
1473208.002022-06-027415Actual
27862764.422024-06-0174113Actual
2273100.002022-07-037413Budget
7475129.002022-11-027466Actual
23043151.002024-01-317466Actual
35286323.002024-12-317417Actual
1866200.002022-06-027466Budget
8864254.122022-12-037428Actual
12284200.002023-03-027468Budget
2410111.002022-07-037473Actual
350200.002022-05-027415Budget
689990.002022-11-027473Budget
15940127.002023-07-037466Actual
16939153.002023-08-027456Actual
5962228.002022-10-027415Actual
35527298.642024-12-3174211Actual
801981.002022-12-037473Actual
21212654.122023-12-037418Actual
7145200.002022-11-027465Budget
12175200.002023-03-027418Budget
35760479.492024-12-3174612Actual
29287414.002024-08-017464Actual
18774290.002023-10-027415Actual
14283217.782023-05-0274311Actual
1867144.002022-06-027466Actual
38620129.002025-04-027446Actual
32663369.002024-11-017464Actual
4838200.002022-09-027415Budget
3061232.002022-07-037417Actual
18716246.002023-10-027464Actual
29756476.852024-08-017428Actual
24370161.402024-03-0174311Actual
2454343.312024-03-0174212Actual
1070214.722022-05-027468Actual

Generated 2025-06-01 07:17:50.836 UTC