[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 240  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5447278.362022-09-027418Actual
32756434.002024-11-017465Actual
13023100.002023-04-027456Budget
2603090.002024-05-017426Actual
2132364.722022-06-027428Actual
17184479.882023-08-027468Actual
20359206.082023-11-0274311Actual
24458189.062024-03-0174611Actual
33339320.982024-11-0174611Actual
27213132.002024-06-017446Actual
30761397.002024-09-017417Actual
2517187.002022-07-037464Actual
15827111.002023-07-037426Actual
2332100.002022-07-037463Budget
34227490.482024-12-027418Actual
37470132.002025-03-027446Actual
19802363.002023-11-027415Actual
2924100.002022-07-037456Budget
19625410.002023-11-027463Actual
13867144.002023-05-027436Actual
18682216.002023-10-027414Actual
9513150.002022-12-317426Actual
349192.002022-05-027415Actual
5170100.002022-09-027456Budget
36146426.002025-01-317415Actual
8923251.092022-12-037468Actual
12222200.002023-03-027428Budget
32628401.002024-11-017414Actual
12033170.002023-03-027417Actual
30704157.002024-09-017466Actual
2876170.002022-07-037446Actual
35845776.702024-12-3174213Actual
39004336.942025-04-0274311Actual
5962228.002022-10-027415Actual
32041516.242024-10-017468Actual
17122454.122023-08-027418Actual
1394200.002022-06-027464Budget
15138502.612023-06-027428Actual
26561145.442024-05-0174611Actual
21032133.002023-12-037456Actual
18271242.252023-09-0274111Actual
3061232.002022-07-037417Actual
7881130.002022-12-037413Actual
26084105.002024-05-017446Actual
21623344.002023-12-317413Actual
35878790.742024-12-3174613Actual
23100435.002024-01-317417Actual
37853311.402025-03-0274311Actual
34575457.152024-12-0274212Actual
30471356.002024-09-017415Actual
9655100.002022-12-317456Budget
10629168.002023-01-317426Actual
8864254.122022-12-037428Actual
7474100.002022-11-027466Budget
6621200.002022-10-027428Budget
5882202.002022-10-027464Actual
30916637.462024-09-017468Actual
24397163.532024-03-0174411Actual
2596200.002022-07-037415Budget
18059342.002023-09-027417Actual
22811239.002024-01-317415Actual
16086.002022-05-027473Actual
11423200.002023-03-027414Budget
22390213.532023-12-3174311Actual
19895131.002023-11-027416Actual
27422654.122024-06-017418Actual
26446103.952024-05-0174211Actual
2733100.002022-07-037416Budget
13304200.002023-04-027418Budget
12929100.002023-04-027436Budget
161100.002022-05-027473Budget
9851155.002022-12-317467Actual
28284189.002024-07-027416Actual
19385170.982023-10-0274511Actual
10304200.002023-01-317414Budget
11954100.002023-03-027466Budget
4696220.002022-09-027414Actual
6024200.002022-10-027465Budget
7321107.002022-11-027436Actual
9141110.002022-12-317473Actual
3062200.002022-07-037417Budget
32508416.002024-11-017413Actual
6681200.002022-10-027468Budget
6246100.002022-10-027446Budget
4978100.002022-09-027416Budget
25489189.062024-04-0174611Actual
21387163.532023-12-0374311Actual
10502200.002023-01-317465Budget
8205200.002022-12-037415Budget
17385181.612023-08-0274611Actual
457196.002022-09-027463Actual
409200.002022-05-027465Budget
28191363.002024-07-027415Actual
1750139.062023-08-0274612Actual
34818383.002024-12-317463Actual
17270232.682023-08-0274211Actual
7801323.812022-11-027468Actual
80100.002022-05-027463Budget
23935151.002024-03-017426Actual
18774290.002023-10-027415Actual
9852200.002022-12-317467Budget
16939153.002023-08-027456Actual
8490168.002022-12-037446Actual
37740711.702025-03-027468Actual
15855119.002023-07-037436Actual
8067200.002022-12-037414Budget
21475191.192023-12-0374611Actual
11564200.002023-03-027415Budget
35116157.002024-12-317426Actual
29876289.062024-08-0174211Actual
37706648.062025-03-027428Actual
23455188.002024-01-3174611Actual
5076100.002022-09-027436Budget
8268200.002022-12-037465Budget
30350264.002024-09-017473Actual
10365192.002023-01-317464Actual
10628200.002023-01-317426Budget
12283254.122023-03-027468Actual
37998375.232025-03-0274112Actual
30506378.002024-09-017465Actual
17558374.002023-09-027413Actual
24343182.682024-03-0174211Actual
1950339.062023-10-0274212Actual
16152519.272023-07-037468Actual
34374226.302024-12-0274211Actual
18213508.672023-09-027468Actual
30974255.022024-09-0174111Actual
20035165.002023-11-027466Actual
29132377.002024-08-017413Actual
27804314.592024-06-0174612Actual
39270622.322025-04-0274113Actual
2877200.002022-07-037446Budget
21981188.002023-12-317436Actual
5367173.002022-09-027467Actual
33278198.642024-11-0174311Actual
2272136.002022-07-037413Actual
24667335.002024-04-017463Actual
11752157.002023-03-027426Actual
27889585.472024-06-0174213Actual
26864326.002024-06-017463Actual
822200.002022-05-027417Budget
35089116.002024-12-317416Actual
31539337.002024-10-017464Actual
16972131.002023-08-027466Actual
17297230.552023-08-0274311Actual
38118717.052025-03-0274113Actual
31210457.152024-09-0174612Actual
33517478.452024-11-0174113Actual
7415127.002022-11-027456Actual
27597301.832024-06-0174311Actual
25347142.252024-04-0174111Actual
5495200.002022-09-027428Budget
14762240.002023-06-027465Actual
32869147.002024-11-017436Actual
24315209.272024-03-0174111Actual
2662032.672024-05-0174112Actual
31745130.002024-10-017436Actual
3775200.002022-08-027465Budget
16887208.002023-08-027436Actual
28226342.002024-07-027465Actual
7554266.002022-11-027417Actual
1286107.002022-06-027473Actual
588100.002022-05-027436Budget
8444100.002022-12-037436Budget
3451103.002022-08-027463Actual
635200.002022-05-027446Budget
3203200.002022-07-037418Budget
9979200.002022-12-317428Budget
9063101.002022-12-317463Actual
38325186.002025-04-027473Actual
13305290.482023-04-027418Actual
33425282.682024-11-0174212Actual
17918179.002023-09-027436Actual
35760479.492024-12-3174612Actual
37118370.002025-03-027463Actual
10179100.002023-01-317463Budget
8865200.002022-12-037428Budget
14607267.002023-06-027473Actual
19063342.002023-10-027417Actual
26358657.152024-05-017468Actual
30564152.002024-09-017416Actual
39058330.552025-04-0274511Actual
1011200.002022-05-027428Budget
5228104.002022-09-027466Actual
30022370.982024-08-0174112Actual
27743405.022024-06-0174112Actual
36967473.192025-01-3174113Actual
12551200.002023-04-027414Budget
16319211.402023-07-0374511Actual
30258338.002024-09-017413Actual
37083410.002025-03-027413Actual
11158200.002023-01-317468Budget
27542347.572024-06-0174111Actual
34428339.062024-12-0274411Actual
23193499.582024-01-317418Actual
19006137.002023-10-027466Actual
4046100.002022-08-027456Budget
33668301.002024-12-027463Actual

Generated 2025-06-01 05:15:00.665 UTC