[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 480  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37907319.912025-03-0274511Actual
1806100.002022-06-027456Budget
13752326.002023-05-027465Actual
27743405.022024-06-0174112Actual
33103628.372024-11-017418Actual
29578167.002024-08-017466Actual
8206232.002022-12-037415Actual
3061232.002022-07-037417Actual
12174237.452023-03-027418Actual
31690186.002024-10-017416Actual
20185628.372023-11-027418Actual
27597301.832024-06-0174311Actual
27922671.442024-06-0174613Actual
7881130.002022-12-037413Actual
28284189.002024-07-027416Actual
14762240.002023-06-027465Actual
4432228.362022-08-027468Actual
13352285.932023-04-027428Actual
7741308.662022-11-027428Actual
18326182.682023-09-0274311Actual
689990.002022-11-027473Budget
6247105.002022-10-027446Actual
26983408.002024-06-017464Actual
2193200.002022-06-027468Budget
32127219.912024-10-0174211Actual
23010154.002024-01-317456Actual
10039200.002022-12-317468Budget
35229165.002024-12-317466Actual
14669230.002023-06-027464Actual
5556200.002022-09-027468Budget
23602442.002024-03-017413Actual
8491200.002022-12-037446Budget
30506378.002024-09-017465Actual
10444200.002023-01-317415Budget
25848221.002024-05-017464Actual
2829170.002022-07-037436Actual
30645145.002024-09-017446Actual
1540439.062023-06-0274112Actual
25489189.062024-04-0174611Actual
11849100.002023-03-027446Budget
2600384.002024-05-017416Actual
11802170.002023-03-027436Actual
740200.002022-05-027466Budget
15110476.852023-06-027418Actual
38620129.002025-04-027446Actual
28923336.942024-07-0274212Actual
31597466.002024-10-017415Actual
1712100.002022-06-027436Budget
29132377.002024-08-017413Actual
16353213.532023-07-0374611Actual
33131485.942024-11-017428Actual
27685250.762024-06-0174611Actual
4107138.002022-08-027466Actual
5229100.002022-09-027466Budget
35760479.492024-12-3174612Actual
17184479.882023-08-027468Actual
18299168.852023-09-0274211Actual
2132364.722022-06-027428Actual
34077128.002024-12-027466Actual
1945206.002022-06-027417Actual
30350264.002024-09-017473Actual
33223389.062024-11-0174111Actual
31327780.212024-09-0174613Actual
22930132.002024-01-317426Actual
31745130.002024-10-017436Actual
34489325.232024-12-0274611Actual
38594153.002025-04-027436Actual
31176465.662024-09-0174212Actual
22158329.002023-12-317467Actual
20833322.002023-12-037415Actual
26527113.532024-05-0174511Actual
24632456.002024-04-017413Actual
7740200.002022-11-027428Budget
34726717.052024-12-0274613Actual
8444100.002022-12-037436Budget
2924100.002022-07-037456Budget
1208100.002022-06-027463Budget
37118370.002025-03-027463Actual
26473158.212024-05-0174311Actual
10581100.002023-01-317416Budget
25813306.002024-05-017414Actual
9327205.002022-12-317415Actual
25402198.642024-04-0174311Actual
6024200.002022-10-027465Budget
29015645.122024-07-0274113Actual
2781100.002022-07-037426Budget
15827111.002023-07-037426Actual
9513150.002022-12-317426Actual
7802200.002022-11-027468Budget
29287414.002024-08-017464Actual
32418481.962024-10-0174213Actual
30619123.002024-09-017436Actual
15529376.002023-07-037463Actual
16832181.002023-08-027416Actual
11625200.002023-03-027465Budget
17558374.002023-09-027413Actual
12222200.002023-03-027428Budget
6432200.002022-10-027417Budget
3776188.002022-08-027465Actual
5555213.212022-09-027468Actual
35441416.242024-12-317468Actual
34547479.492024-12-0274112Actual
19418180.552023-10-0274611Actual
26446103.952024-05-0174211Actual
35554300.762024-12-3174311Actual
2923128.002022-07-037456Actual
4837216.002022-09-027415Actual
11097200.002023-01-317428Budget
4373200.002022-08-027428Budget
13812172.002023-05-027416Actual
2410111.002022-07-037473Actual
16118685.942023-07-037428Actual
8596164.002022-12-037466Actual
29876289.062024-08-0174211Actual
37998375.232025-03-0274112Actual
11801100.002023-03-027436Budget
8267215.002022-12-037465Actual
7369179.002022-11-027446Actual
26058101.002024-05-017436Actual
26772694.252024-05-0174613Actual
881200.002022-05-027467Budget
27074267.002024-06-017465Actual
29438134.002024-08-017416Actual
25785245.002024-05-017473Actual
9655100.002022-12-317456Budget
10118116.002023-01-317413Actual
11704179.002023-03-027416Actual
30169638.112024-08-0174213Actual
2006255.002022-06-027467Actual
1750139.062023-08-0274612Actual
11049200.002023-01-317418Budget
33633395.002024-12-027413Actual
28071231.002024-07-027473Actual
17122454.122023-08-027418Actual
29519136.002024-08-017446Actual
22450163.532023-12-3174611Actual
30471356.002024-09-017415Actual
27239129.002024-06-017456Actual
3999100.002022-08-027446Budget
38026443.322025-03-0274212Actual
21776284.002023-12-317464Actual
3202337.452022-07-037418Actual
28895350.772024-07-0274112Actual
23935151.002024-03-017426Actual
12930124.002023-04-027436Actual
36731362.472025-01-3174411Actual
14635218.002023-06-027414Actual
5774100.002022-10-027473Budget
14168608.672023-05-027468Actual
26921319.002024-06-017473Actual
22958202.002024-01-317436Actual
24724323.002024-04-017473Actual
10443276.002023-01-317415Actual
1334285.002022-06-027414Actual
39150355.022025-04-0274112Actual
20655393.002023-12-037463Actual
9792242.002022-12-317417Actual
2156628.422023-12-0374612Actual
6573384.422022-10-027418Actual
24370161.402024-03-0174311Actual
30761397.002024-09-017417Actual
36677357.152025-01-3174211Actual
39178373.112025-04-0274212Actual
38176499.512025-03-0274613Actual
10677100.002023-01-317436Budget
1866200.002022-06-027466Budget
35170133.002024-12-317446Actual
30564152.002024-09-017416Actual
19922130.002023-11-027426Actual
22903153.002024-01-317416Actual
5368200.002022-09-027467Budget
12754210.002023-04-027465Actual
3389100.002022-08-027413Budget
821255.002022-05-027417Actual
18002141.002023-09-027466Actual
1758179.002022-06-027446Actual
38481281.002025-04-027465Actual
35116157.002024-12-317426Actual
37496138.002025-03-027456Actual
9188200.002022-12-317414Budget
17242163.532023-08-0274111Actual
10969200.002023-01-317467Budget
28391120.002024-07-027456Actual
16646202.002023-08-027414Actual
33251366.722024-11-0174211Actual
5308200.002022-09-027417Budget
3124202.002022-07-037467Actual
1287100.002022-06-027473Budget
14134670.792023-05-027428Actual
38145741.622025-03-0274213Actual
32841167.002024-11-017426Actual
20447193.322023-11-0274611Actual
23422194.382024-01-3174511Actual
38446325.002025-04-027415Actual
16152519.272023-07-037468Actual
16526380.002023-08-027413Actual
15017467.002023-06-027417Actual

Generated 2025-06-01 20:14:46.773 UTC