[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19922130.002023-11-027426Actual
31295459.162024-09-0174213Actual
26084105.002024-05-017446Actual
15494490.002023-07-037413Actual
1250280.002023-04-027473Budget
12551200.002023-04-027414Budget
25018108.002024-04-017446Actual
34255576.852024-12-027428Actual
32721383.002024-11-017415Actual
1473208.002022-06-027415Actual
27743405.022024-06-0174112Actual
1250370.002023-04-027473Actual
23100435.002024-01-317417Actual
457196.002022-09-027463Actual
31029280.552024-09-0174311Actual
29545123.002024-08-017456Actual
27651289.062024-06-0174511Actual
27132133.002024-06-017416Actual
5170100.002022-09-027456Budget
21212654.122023-12-037418Actual
3577200.002022-08-027414Budget
338891.002022-08-027413Actual
30645145.002024-09-017446Actual
18271242.252023-09-0274111Actual
19682444.002023-11-027473Actual
2923128.002022-07-037456Actual
24786250.002024-04-017464Actual
2877200.002022-07-037446Budget
13717304.002023-05-027415Actual
34346377.362024-12-0274111Actual
22244602.612023-12-317428Actual
20332124.172023-11-0274211Actual
17029325.002023-08-027417Actual
22216611.702023-12-317418Actual
3638200.002022-08-027464Budget
31148328.422024-09-0174112Actual
9931292.002022-12-317418Actual
20002138.002023-11-027456Actual
36294165.002025-01-317436Actual
3998125.002022-08-027446Actual
15346142.252023-06-0274611Actual
10580141.002023-01-317416Actual
6494200.002022-10-027467Budget
13501501.002023-05-027413Actual
21240554.122023-12-037428Actual
35170133.002024-12-317446Actual
23815298.002024-03-017415Actual
9979200.002022-12-317428Budget
13353200.002023-04-027428Budget
2132364.722022-06-027428Actual
21742244.002023-12-317414Actual
31887467.002024-10-017417Actual
32841167.002024-11-017426Actual
23313241.192024-01-3174111Actual
12034200.002023-03-027417Budget
6294100.002022-10-027456Budget
28071231.002024-07-027473Actual
28636660.182024-07-027468Actual
10443276.002023-01-317415Actual
2654180.002022-07-037465Actual
3855100.002022-08-027416Budget
5122100.002022-09-027446Budget
4649100.002022-09-027473Budget
29438134.002024-08-017416Actual
26500149.702024-05-0174411Actual
8864254.122022-12-037428Actual
38176499.512025-03-0274613Actual
24844236.002024-04-017415Actual
33544711.792024-11-0174213Actual
17270232.682023-08-0274211Actual
80100.002022-05-027463Budget
7881130.002022-12-037413Actual
32508416.002024-11-017413Actual
13893141.002023-05-027446Actual
30050364.602024-08-0174212Actual
12753200.002023-04-027465Budget
18152413.212023-09-027418Actual
38539185.002025-04-027416Actual
3718200.002022-08-027415Budget
38857493.512025-04-027428Actual
27862764.422024-06-0174113Actual
2876170.002022-07-037446Actual
2410111.002022-07-037473Actual
10831100.002023-01-317466Budget
37529152.002025-03-027466Actual
20114.002022-05-027413Actual
15649313.002023-07-037464Actual
29132377.002024-08-017413Actual
18213508.672023-09-027468Actual
3999100.002022-08-027446Budget
34575457.152024-12-0274212Actual
27422654.122024-06-017418Actual
33305218.852024-11-0174411Actual
14134670.792023-05-027428Actual
37118370.002025-03-027463Actual
28957370.982024-07-0274612Actual
27542347.572024-06-0174111Actual
2006255.002022-06-027467Actual
29790622.302024-08-017468Actual
34428339.062024-12-0274411Actual
5495200.002022-09-027428Budget
39092294.382025-04-0274611Actual
35229165.002024-12-317466Actual
15138502.612023-06-027428Actual
965692.002022-12-317456Actual
4697200.002022-09-027414Budget
3396595.002024-12-027426Actual
1712100.002022-06-027436Budget
5775104.002022-10-027473Actual
1394200.002022-06-027464Budget
36731362.472025-01-3174411Actual
37678542.002025-03-027418Actual
7613200.002022-11-027467Budget
24667335.002024-04-017463Actual
28722218.852024-07-0274211Actual
13164200.002023-04-027417Budget
18716246.002023-10-027464Actual
6024200.002022-10-027465Budget
5368200.002022-09-027467Budget
28311134.002024-07-027426Actual
13413200.002023-04-027468Budget
634129.002022-05-027446Actual
14011486.002023-05-027417Actual
12976100.002023-04-027446Budget
24632456.002024-04-017413Actual
9851155.002022-12-317467Actual
38594153.002025-04-027436Actual
31921397.002024-10-017467Actual
16561352.002023-08-027463Actual
38233288.002025-04-027413Actual
34609332.682024-12-0274612Actual
36436486.002025-01-317417Actual
38977314.592025-04-0274211Actual
2596200.002022-07-037415Budget
33165448.062024-11-017468Actual
38891464.732025-04-027468Actual
10365192.002023-01-317464Actual
38481281.002025-04-027465Actual
2451642.252024-03-0174112Actual
25134382.002024-04-017417Actual
19218399.572023-10-027468Actual
11484200.002023-03-027464Budget
29670291.002024-08-017467Actual
25943320.002024-05-017465Actual
8865200.002022-12-037428Budget
1287100.002022-06-027473Budget
21119414.002023-12-037417Actual
10118116.002023-01-317413Actual
35727411.412024-12-3174212Actual
2516200.002022-07-037464Budget
12929100.002023-04-027436Budget
34938429.002024-12-317464Actual
7272100.002022-11-027426Budget
24224682.912024-03-017428Actual
1614125.002022-06-027416Actual
31176465.662024-09-0174212Actual
11297109.002023-03-027463Actual
15172557.152023-06-027468Actual
10677100.002023-01-317436Budget
13839150.002023-05-027426Actual
3903100.002022-08-027426Budget
24724323.002024-04-017473Actual
14927183.002023-06-027456Actual
26983408.002024-06-017464Actual
26202514.002024-05-017417Actual
21100.002022-05-027413Budget
32333391.192024-10-0174612Actual
27187192.002024-06-017436Actual
34996346.002024-12-317415Actual
8923251.092022-12-037468Actual
5494246.542022-09-027428Actual
2983158.002022-07-037466Actual
26297563.212024-05-017418Actual
5229100.002022-09-027466Budget
24343182.682024-03-0174211Actual
24964111.002024-04-017426Actual
33131485.942024-11-017428Actual
36848359.282025-01-3174112Actual
34694455.652024-12-0274213Actual
15742202.002023-07-037465Actual
3124202.002022-07-037467Actual
7145200.002022-11-027465Budget
25429166.722024-04-0174411Actual
4838200.002022-09-027415Budget
24879268.002024-04-017465Actual
8067200.002022-12-037414Budget
7693200.002022-11-027418Budget
2084288.972022-06-027418Actual
34227490.482024-12-027418Actual
2924100.002022-07-037456Budget
9852200.002022-12-317467Budget
30201780.212024-08-0174613Actual

Generated 2025-06-01 20:36:19.658 UTC