[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 248  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22066198.002024-01-017466Actual
12550207.002023-04-037414Actual
5822200.002022-10-037414Budget
16774298.002023-08-037465Actual
35196117.002025-01-017456Actual
14046448.002023-05-037467Actual
20185628.372023-11-037418Actual
18059342.002023-09-037417Actual
23602442.002024-03-027413Actual
5076100.002022-09-037436Budget
19385170.982023-10-0374511Actual
23010154.002024-02-017456Actual
14228142.252023-05-0374111Actual
38891464.732025-04-037468Actual
27213132.002024-06-027446Actual
19276142.252023-10-0374111Actual
37118370.002025-03-037463Actual
10628200.002023-02-017426Budget
26527113.532024-05-0274511Actual
28957370.982024-07-0374612Actual
23193499.582024-02-017418Actual
17593348.002023-09-037463Actual
31921397.002024-10-027467Actual
36146426.002025-02-017415Actual
5555213.212022-09-037468Actual
10724100.002023-02-017446Budget
28837357.152024-07-0374611Actual
4979160.002022-09-037416Actual
1286107.002022-06-037473Actual
8816376.852022-12-047418Actual
17029325.002023-08-037417Actual
30050364.602024-08-0274212Actual
2272136.002022-07-047413Actual
23637439.002024-03-027463Actual
2411100.002022-07-047473Budget
16887208.002023-08-037436Actual
6199100.002022-10-037436Budget
18271242.252023-09-0374111Actual
21387163.532023-12-0474311Actual
38026443.322025-03-0374212Actual
31830141.002024-10-027466Actual
18974106.002023-10-037456Actual
19744243.002023-11-037464Actual
5308200.002022-09-037417Budget
34455268.852024-12-0374511Actual
2715997.002024-06-027426Actual
24104329.002024-03-027417Actual
23757224.002024-03-027464Actual
21623344.002024-01-017413Actual
21100.002022-05-037413Budget
10443276.002023-02-017415Actual
23341164.592024-02-0174211Actual
31327780.212024-09-0274613Actual
30916637.462024-09-027468Actual
29964383.742024-08-0274611Actual
5823195.002022-10-037414Actual
24724323.002024-04-027473Actual
29224209.002024-08-027473Actual
11752157.002023-03-037426Actual
13085100.002023-04-037466Budget
39004336.942025-04-0374311Actual
4245200.002022-08-037467Budget
12284200.002023-03-037468Budget
19950140.002023-11-037436Actual
17890148.002023-09-037426Actual
18597439.002023-10-037463Actual
11802170.002023-03-037436Actual
8395100.002022-12-047426Budget
2006255.002022-06-037467Actual
14820147.002023-06-037416Actual
2560648.632024-04-0274612Actual
25134382.002024-04-027417Actual
19098405.002023-10-037467Actual
2053242.252023-11-0374212Actual
29345344.002024-08-027415Actual
17678315.002023-09-037414Actual
4046100.002022-08-037456Budget
28424176.002024-07-037466Actual
23908200.002024-03-027416Actual
34374226.302024-12-0374211Actual
36529708.672025-02-017418Actual
9792242.002023-01-017417Actual
16152519.272023-07-047468Actual
25227442.002024-04-027418Actual
2194345.032022-06-037468Actual
12362100.002023-04-037413Budget
1866200.002022-06-037466Budget
2085200.002022-06-037418Budget
14727277.002023-06-037415Actual
13752326.002023-05-037465Actual
8127280.002022-12-047464Budget
33668301.002024-12-037463Actual
28226342.002024-07-037465Actual
15997318.002023-07-047417Actual
5447278.362022-09-037418Actual
13595331.002023-05-037473Actual
22690297.002024-02-017473Actual
13839150.002023-05-037426Actual
22363225.232024-01-0174211Actual
11096252.602023-02-017428Actual
11704179.002023-03-037416Actual
12833100.002023-04-037416Budget
18922153.002023-10-037436Actual
19304127.362023-10-0374211Actual
16646202.002023-08-037414Actual
29438134.002024-08-027416Actual
12754210.002023-04-037465Actual
23368165.662024-02-0174311Actual
26561145.442024-05-0274611Actual
8596164.002022-12-047466Actual
18152413.212023-09-037418Actual
1847232.672023-09-0374112Actual
29015645.122024-07-0374113Actual
29287414.002024-08-027464Actual
17712287.002023-09-037464Actual
38353344.002025-04-037414Actual
9712103.002023-01-017466Actual
8394134.002022-12-047426Actual
10039200.002023-01-017468Budget
5026118.002022-09-037426Actual
19682444.002023-11-037473Actual
457196.002022-09-037463Actual
10677100.002023-02-017436Budget
35878790.742025-01-0174613Actual
33278198.642024-11-0274311Actual
36181302.002025-02-017465Actual
18654310.002023-10-037473Actual
2354535.872024-02-0174612Actual
32628401.002024-11-027414Actual
7006280.002022-11-037464Budget
36346123.002025-02-017456Actual
1395271.002022-06-037464Actual
3528121.002022-08-037473Actual
4106100.002022-08-037466Budget
1540439.062023-06-0374112Actual
268200.002022-05-037464Budget
2458281.002022-07-047414Actual
36471352.002025-02-017467Actual
689990.002022-11-037473Budget
34045146.002024-12-037456Actual
4759167.002022-09-037464Actual
29876289.062024-08-0274211Actual
13952138.002023-05-037466Actual
20925186.002023-12-047416Actual
2662032.672024-05-0274112Actual
12977116.002023-04-037446Actual
34938429.002025-01-017464Actual
31210457.152024-09-0274612Actual
21119414.002023-12-047417Actual
32127219.912024-10-0274211Actual
6573384.422022-10-037418Actual
29848312.472024-08-0274111Actual
36026269.002025-02-017473Actual
15881123.002023-07-047446Actual
3576215.002022-08-037414Actual
1641133.742023-07-0474112Actual
25077161.002024-04-027466Actual
9852200.002023-01-017467Budget
27272167.002024-06-027466Actual
13353200.002023-04-037428Budget
20980161.002023-12-047436Actual
22335141.192024-01-0174111Actual
4900200.002022-09-037465Budget
1025780.002023-02-017473Budget
3202337.452022-07-047418Actual
10119100.002023-02-017413Budget
1137480.002023-03-037473Budget
10969200.002023-02-017467Budget
7321107.002022-11-037436Actual
10365192.002023-02-017464Actual
1334285.002022-06-037414Actual
22811239.002024-02-017415Actual
4510112.002022-09-037413Actual
1250370.002023-04-037473Actual
6946256.002022-11-037414Actual
36677357.152025-02-0174211Actual
37853311.402025-03-0374311Actual
12174237.452023-03-037418Actual
35031334.002025-01-017465Actual
30201780.212024-08-0274613Actual
24964111.002024-04-027426Actual
5170100.002022-09-037456Budget
2603090.002024-05-027426Actual
4107138.002022-08-037466Actual
2132364.722022-06-037428Actual
29042767.932024-07-0374213Actual
36848359.282025-02-0174112Actual
20127329.002023-11-037467Actual
37083410.002025-03-037413Actual
13163272.002023-04-037417Actual
28099412.002024-07-037414Actual
30169638.112024-08-0274213Actual
11801100.002023-03-037436Budget
21332151.832023-12-0474111Actual
1151100.002022-06-037413Budget
10909200.002023-02-017417Budget

Generated 2025-06-02 11:31:59.193 UTC