[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 256  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32508416.002024-11-017413Actual
30645145.002024-09-017446Actual
21240554.122023-12-037428Actual
8864254.122022-12-037428Actual
27074267.002024-06-017465Actual
3451103.002022-08-027463Actual
37998375.232025-03-0274112Actual
32099330.552024-10-0174111Actual
27804314.592024-06-0174612Actual
8066256.002022-12-037414Actual
10304200.002023-01-317414Budget
8205200.002022-12-037415Budget
6103100.002022-10-027416Budget
12174237.452023-03-027418Actual
30974255.022024-09-0174111Actual
32756434.002024-11-017465Actual
33725315.002024-12-027473Actual
16118685.942023-07-037428Actual
2557426.292024-04-0174212Actual
39330503.022025-04-0274613Actual
10178103.002023-01-317463Actual
38771310.002025-04-027467Actual
4510112.002022-09-027413Actual
587167.002022-05-027436Actual
27450479.882024-06-017428Actual
24844236.002024-04-017415Actual
6493267.002022-10-027467Actual
6150109.002022-10-027426Actual
11049200.002023-01-317418Budget
10969200.002023-01-317467Budget
23935151.002024-03-017426Actual
18562403.002023-10-027413Actual
12880200.002023-04-027426Budget
22845359.002024-01-317465Actual
17064382.002023-08-027467Actual
10365192.002023-01-317464Actual
16646202.002023-08-027414Actual
27570307.152024-06-0174211Actual
635200.002022-05-027446Budget
2005200.002022-06-027467Budget
7272100.002022-11-027426Budget
29964383.742024-08-0174611Actual
37118370.002025-03-027463Actual
209280.002022-05-027414Budget
17890148.002023-09-027426Actual
8924200.002022-12-037468Budget
12551200.002023-04-027414Budget
30169638.112024-08-0174213Actual
3251200.002022-07-037428Budget
26237450.002024-05-017467Actual
15172557.152023-06-027468Actual
21623344.002023-12-317413Actual
24196657.152024-03-017418Actual
19682444.002023-11-027473Actual
11096252.602023-01-317428Actual
2596200.002022-07-037415Budget
11563205.002023-03-027415Actual
4373200.002022-08-027428Budget
34996346.002024-12-317415Actual
5555213.212022-09-027468Actual
25134382.002024-04-017417Actual
30142767.932024-08-0174113Actual
10772100.002023-01-317456Budget
14168608.672023-05-027468Actual
35608289.062024-12-3174511Actual
16210188.002023-07-0374111Actual
2877200.002022-07-037446Budget
4107138.002022-08-027466Actual
30916637.462024-09-017468Actual
1945206.002022-06-027417Actual
37175217.002025-03-027473Actual
23722244.002024-03-017414Actual
1946200.002022-06-027417Budget
6024200.002022-10-027465Budget
9464161.002022-12-317416Actual
37296466.002025-03-027415Actual
28365180.002024-07-027446Actual
38891464.732025-04-027468Actual
33880405.002024-12-027465Actual
27979272.002024-07-027413Actual
12175200.002023-03-027418Budget
39150355.022025-04-0274112Actual
23602442.002024-03-017413Actual
20833322.002023-12-037415Actual
16152519.272023-07-037468Actual
6494200.002022-10-027467Budget
3902142.002022-08-027426Actual
3528121.002022-08-027473Actual
13305290.482023-04-027418Actual
16090663.212023-07-037418Actual
10910197.002023-01-317417Actual
7225157.002022-11-027416Actual
14134670.792023-05-027428Actual
2457528.422024-03-0174612Actual
21742244.002023-12-317414Actual
27329386.002024-06-017417Actual
29132377.002024-08-017413Actual
18380192.252023-09-0274511Actual
28694302.892024-07-0274111Actual
5823195.002022-10-027414Actual
27771268.852024-06-0174212Actual
33788490.002024-12-027464Actual
15017467.002023-06-027417Actual
6246100.002022-10-027446Budget
32041516.242024-10-017468Actual
31148328.422024-09-0174112Actual
6293111.002022-10-027456Actual
3061232.002022-07-037417Actual
9141110.002022-12-317473Actual
12363138.002023-04-027413Actual
17324149.702023-08-0274411Actual
17184479.882023-08-027468Actual
2272136.002022-07-037413Actual
29167311.002024-08-017463Actual
23963130.002024-03-017436Actual
17270232.682023-08-0274211Actual
8675215.002022-12-037417Actual
31979625.342024-10-017418Actual
15138502.612023-06-027428Actual
36379113.002025-01-317466Actual
28803311.402024-07-0274511Actual
28722218.852024-07-0274211Actual
36994631.092025-01-3174213Actual
2056344.382023-11-0274612Actual
39004336.942025-04-0274311Actual
13867144.002023-05-027436Actual
9249280.002022-12-317464Budget
1712100.002022-06-027436Budget
13717304.002023-05-027415Actual
2053242.252023-11-0274212Actual
35969335.002025-01-317463Actual
741145.002022-05-027466Actual
18353231.612023-09-0274411Actual
21274382.912023-12-037468Actual
24724323.002024-04-017473Actual
15649313.002023-07-037464Actual
268200.002022-05-027464Budget
31476236.002024-10-017473Actual
8443130.002022-12-037436Actual
10039200.002022-12-317468Budget
24047188.002024-03-017466Actual
9063101.002022-12-317463Actual
906290.002022-12-317463Budget
269187.002022-05-027464Actual
2924100.002022-07-037456Budget
11236100.002023-03-027413Budget
538160.002022-05-027426Actual
18094329.002023-09-027467Actual
38857493.512025-04-027428Actual
33459370.982024-11-0174612Actual
24424184.812024-03-0174511Actual
31176465.662024-09-0174212Actual
26772694.252024-05-0174613Actual
25489189.062024-04-0174611Actual
29578167.002024-08-017466Actual
18682216.002023-10-027414Actual
11048346.542023-01-317418Actual
491100.002022-05-027416Budget
37529152.002025-03-027466Actual
11626173.002023-03-027465Actual
2600384.002024-05-017416Actual
28014335.002024-07-027463Actual
36557645.032025-01-317428Actual
3903100.002022-08-027426Budget
26921319.002024-06-017473Actual
2733100.002022-07-037416Budget
39178373.112025-04-0274212Actual
2923128.002022-07-037456Actual
5556200.002022-09-027468Budget
22690297.002024-01-317473Actual
14228142.252023-05-0274111Actual
28837357.152024-07-0274611Actual
8596164.002022-12-037466Actual
28602599.582024-07-027428Actual
12833100.002023-04-027416Budget
34547479.492024-12-0274112Actual
29015645.122024-07-0274113Actual
18809344.002023-10-027465Actual
18774290.002023-10-027415Actual
32543253.002024-11-017463Actual
34346377.362024-12-0274111Actual
8538148.002022-12-037456Actual
17970165.002023-09-027456Actual
5774100.002022-10-027473Budget
24104329.002024-03-017417Actual
1711104.002022-06-027436Actual
8490168.002022-12-037446Actual
37083410.002025-03-027413Actual
166296.002022-06-027426Actual
23010154.002024-01-317456Actual
37416160.002025-03-027426Actual
2410111.002022-07-037473Actual
5775104.002022-10-027473Actual
7474100.002022-11-027466Budget
8444100.002022-12-037436Budget
22598416.002024-01-317413Actual
8267215.002022-12-037465Actual
822200.002022-05-027417Budget

Generated 2025-06-01 04:07:17.925 UTC