[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 248  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-12-0274311Actual
31797136.002024-10-017456Actual
12692191.002023-04-027415Actual
3576215.002022-08-027414Actual
33668301.002024-12-027463Actual
25347142.252024-04-0174111Actual
8267215.002022-12-037465Actual
14607267.002023-06-027473Actual
27922671.442024-06-0174613Actual
32921141.002024-11-017456Actual
4570100.002022-09-027463Budget
5027100.002022-09-027426Budget
10970247.002023-01-317467Actual
38736325.002025-04-027417Actual
21387163.532023-12-0374311Actual
13226163.002023-04-027467Actual
30378346.002024-09-017414Actual
31632388.002024-10-017465Actual
2454343.312024-03-0174212Actual
21414211.402023-12-0374411Actual
7741308.662022-11-027428Actual
24844236.002024-04-017415Actual
682190.002022-11-027463Budget
18353231.612023-09-0274411Actual
3309200.002022-07-037468Budget
29345344.002024-08-017415Actual
35229165.002024-12-317466Actual
5446200.002022-09-027418Budget
19710283.002023-11-027414Actual
1287100.002022-06-027473Budget
16887208.002023-08-027436Actual
3529100.002022-08-027473Budget
2733100.002022-07-037416Budget
12095158.002023-03-027467Actual
1025780.002023-01-317473Budget
36146426.002025-01-317415Actual
2084288.972022-06-027418Actual
19802363.002023-11-027415Actual
22363225.232023-12-3174211Actual
7941104.002022-12-037463Actual
3203200.002022-07-037418Budget
27979272.002024-07-027413Actual
1394200.002022-06-027464Budget
11237131.002023-03-027413Actual
794090.002022-12-037463Budget
33846283.002024-12-027415Actual
20035165.002023-11-027466Actual
2006255.002022-06-027467Actual
13023100.002023-04-027456Budget
23368165.662024-01-3174311Actual
13752326.002023-05-027465Actual
5635100.002022-10-027413Budget
25169386.002024-04-017467Actual
19156608.672023-10-027418Actual
34019160.002024-12-027446Actual
3902142.002022-08-027426Actual
5229100.002022-09-027466Budget
2351328.422024-01-3174112Actual
2830100.002022-07-037436Budget
1747043.312023-08-0274212Actual
4372320.782022-08-027428Actual
19682444.002023-11-027473Actual
34726717.052024-12-0274613Actual
30142767.932024-08-0174113Actual
13623274.002023-05-027414Actual
16618323.002023-08-027473Actual
22633382.002024-01-317463Actual
22158329.002023-12-317467Actual
635200.002022-05-027446Budget
16086.002022-05-027473Actual
35641242.252024-12-3174611Actual
6760149.002022-11-027413Actual
37798279.492025-03-0274111Actual
22335141.192023-12-3174111Actual
36294165.002025-01-317436Actual
1189692.002023-03-027456Actual
23313241.192024-01-3174111Actual
31476236.002024-10-017473Actual
16353213.532023-07-0374611Actual
11423200.002023-03-027414Budget
4510112.002022-09-027413Actual
14046448.002023-05-027467Actual
1866200.002022-06-027466Budget
2603090.002024-05-017426Actual
2876170.002022-07-037446Actual
20980161.002023-12-037436Actual
2877200.002022-07-037446Budget
28803311.402024-07-0274511Actual
29167311.002024-08-017463Actual
18948167.002023-10-027446Actual
18152413.212023-09-027418Actual
12613200.002023-04-027464Budget
21332151.832023-12-0374111Actual
22216611.702023-12-317418Actual
1805131.002022-06-027456Actual
33753376.002024-12-027414Actual
23395200.762024-01-3174411Actual
23989113.002024-03-017446Actual
35286323.002024-12-317417Actual
34575457.152024-12-0274212Actual
6023261.002022-10-027465Actual
10678181.002023-01-317436Actual
17297230.552023-08-0274311Actual
10910197.002023-01-317417Actual
9188200.002022-12-317414Budget
22718291.002024-01-317414Actual
15052327.002023-06-027467Actual
2517187.002022-07-037464Actual
34783332.002024-12-317413Actual
22958202.002024-01-317436Actual
21119414.002023-12-037417Actual
31979625.342024-10-017418Actual
38594153.002025-04-027436Actual
10444200.002023-01-317415Budget
9248255.002022-12-317464Actual
19976123.002023-11-027446Actual
4186200.002022-08-027417Budget
24370161.402024-03-0174311Actual
38233288.002025-04-027413Actual
19063342.002023-10-027417Actual
1025696.002023-01-317473Actual
7006280.002022-11-027464Budget
31029280.552024-09-0174311Actual
7692323.812022-11-027418Actual
21212654.122023-12-037418Actual
11848138.002023-03-027446Actual
26739459.162024-05-0174213Actual
25691312.002024-05-017413Actual
5367173.002022-09-027467Actual
39150355.022025-04-0274112Actual
13812172.002023-05-027416Actual
31148328.422024-09-0174112Actual
30796325.002024-09-017467Actual
27132133.002024-06-017416Actual
23815298.002024-03-017415Actual
15742202.002023-07-037465Actual
38446325.002025-04-027415Actual
27239129.002024-06-017456Actual
17650386.002023-09-027473Actual
18774290.002023-10-027415Actual
4046100.002022-08-027456Budget
35818559.162024-12-3174113Actual
18326182.682023-09-0274311Actual
19218399.572023-10-027468Actual
2554745.442024-04-0174112Actual
9464161.002022-12-317416Actual
10040240.482022-12-317468Actual
36557645.032025-01-317428Actual
404596.002022-08-027456Actual
27651289.062024-06-0174511Actual
12174237.452023-03-027418Actual
24458189.062024-03-0174611Actual
681148.002022-05-027456Actual
38176499.512025-03-0274613Actual
5774100.002022-10-027473Budget
23341164.592024-01-3174211Actual
34996346.002024-12-317415Actual
33397282.682024-11-0174112Actual
15855119.002023-07-037436Actual
14960144.002023-06-027466Actual
21475191.192023-12-0374611Actual
27685250.762024-06-0174611Actual
24015146.002024-03-017456Actual
12881118.002023-04-027426Actual
9189167.002022-12-317414Actual
2156628.422023-12-0374612Actual
4432228.362022-08-027468Actual
27213132.002024-06-017446Actual
18094329.002023-09-027467Actual
4899166.002022-09-027465Actual
28895350.772024-07-0274112Actual
5228104.002022-09-027466Actual
4106100.002022-08-027466Budget
34609332.682024-12-0274612Actual
11752157.002023-03-027426Actual
7880100.002022-12-037413Budget
8443130.002022-12-037436Actual
29578167.002024-08-017466Actual
25044152.002024-04-017456Actual
13501501.002023-05-027413Actual
21776284.002023-12-317464Actual
21926162.002023-12-317416Actual
39004336.942025-04-0274311Actual
14168608.672023-05-027468Actual
22123357.002023-12-317417Actual
35321346.002024-12-317467Actual
1208100.002022-06-027463Budget
410248.002022-05-027465Actual
38620129.002025-04-027446Actual
10502200.002023-01-317465Budget
8924200.002022-12-037468Budget
21742244.002023-12-317414Actual
33425282.682024-11-0174212Actual
16265141.192023-07-0374311Actual
35031334.002024-12-317465Actual
28636660.182024-07-027468Actual
2050525.232023-11-0274112Actual

Generated 2025-06-01 23:16:01.726 UTC