[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 480  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8346118.002022-12-047416Actual
4046100.002022-08-037456Budget
12976100.002023-04-037446Budget
16739322.002023-08-037415Actual
17805266.002023-09-037465Actual
31268496.002024-09-0274113Actual
6247105.002022-10-037446Actual
38233288.002025-04-037413Actual
682084.002022-11-037463Actual
12754210.002023-04-037465Actual
3952100.002022-08-037436Budget
11485242.002023-03-037464Actual
14343134.802023-05-0374611Actual
21776284.002024-01-017464Actual
10581100.002023-02-017416Budget
689990.002022-11-037473Budget
22958202.002024-02-017436Actual
9608137.002023-01-017446Actual
36649359.282025-02-0174111Actual
23135412.002024-02-017467Actual
6199100.002022-10-037436Budget
1250280.002023-04-037473Budget
19358180.552023-10-0374411Actual
23935151.002024-03-027426Actual
5696100.002022-10-037463Budget
1641133.742023-07-0474112Actual
38026443.322025-03-0374212Actual
9512100.002023-01-017426Budget
13413200.002023-04-037468Budget
18094329.002023-09-037467Actual
539100.002022-05-037426Budget
34547479.492024-12-0374112Actual
29380269.002024-08-027465Actual
3902142.002022-08-037426Actual
6102137.002022-10-037416Actual
1806100.002022-06-037456Budget
12283254.122023-03-037468Actual
17770261.002023-09-037415Actual
11296100.002023-03-037463Budget
491100.002022-05-037416Budget
5027100.002022-09-037426Budget
10304200.002023-02-017414Budget
6494200.002022-10-037467Budget
29493149.002024-08-027436Actual
13867144.002023-05-037436Actual
7224200.002022-11-037416Budget
10365192.002023-02-017464Actual
7693200.002022-11-037418Budget
32756434.002024-11-027465Actual
37740711.702025-03-037468Actual
10830120.002023-02-017466Actual
2829170.002022-07-047436Actual
19591501.002023-11-037413Actual
27685250.762024-06-0274611Actual
1137480.002023-03-037473Budget
20413202.892023-11-0374511Actual
2194345.032022-06-037468Actual
2156628.422023-12-0474612Actual
9791200.002023-01-017417Budget
29132377.002024-08-027413Actual
3776188.002022-08-037465Actual
31539337.002024-10-027464Actual
37203337.002025-03-037414Actual
20185628.372023-11-037418Actual
22335141.192024-01-0174111Actual
38829588.972025-04-037418Actual
34401234.812024-12-0374311Actual
349192.002022-05-037415Actual
2410111.002022-07-047473Actual
26772694.252024-05-0274613Actual
21953172.002024-01-017426Actual
5883200.002022-10-037464Budget
7802200.002022-11-037468Budget
28636660.182024-07-037468Actual
1445936.932023-05-0374612Actual
1614125.002022-06-037416Actual
25429166.722024-04-0274411Actual
19837250.002023-11-037465Actual
9248255.002023-01-017464Actual
9189167.002023-01-017414Actual
33425282.682024-11-0274212Actual
2876170.002022-07-047446Actual
3250326.842022-07-047428Actual
15855119.002023-07-047436Actual
36848359.282025-02-0174112Actual
30413439.002024-09-027464Actual
682190.002022-11-037463Budget
7007272.002022-11-037464Actual
4978100.002022-09-037416Budget
31830141.002024-10-027466Actual
26202514.002024-05-027417Actual
33103628.372024-11-027418Actual
2654180.002022-07-047465Actual
32628401.002024-11-027414Actual
16118685.942023-07-047428Actual
36054529.002025-02-017414Actual
23043151.002024-02-017466Actual
23602442.002024-03-027413Actual
2781100.002022-07-047426Budget
20213602.612023-11-037428Actual
36557645.032025-02-017428Actual
5822200.002022-10-037414Budget
30916637.462024-09-027468Actual
963200.002022-05-037418Budget
7225157.002022-11-037416Actual
13352285.932023-04-037428Actual
4900200.002022-09-037465Budget
22690297.002024-02-017473Actual
32721383.002024-11-027415Actual
2983158.002022-07-047466Actual
16032382.002023-07-047467Actual
1866200.002022-06-037466Budget
18380192.252023-09-0374511Actual
13623274.002023-05-037414Actual
24879268.002024-04-027465Actual
9852200.002023-01-017467Budget
13752326.002023-05-037465Actual
15940127.002023-07-047466Actual
21475191.192023-12-0474611Actual
10179100.002023-02-017463Budget
33753376.002024-12-037414Actual
9792242.002023-01-017417Actual
15285149.702023-06-0374311Actual
17918179.002023-09-037436Actual
10502200.002023-02-017465Budget
25347142.252024-04-0274111Actual
12833100.002023-04-037416Budget
20114.002022-05-037413Actual
13353200.002023-04-037428Budget
5634138.002022-10-037413Actual
28284189.002024-07-037416Actual
19950140.002023-11-037436Actual
3203200.002022-07-047418Budget
18059342.002023-09-037417Actual
24667335.002024-04-027463Actual
3062200.002022-07-047417Budget
13226163.002023-04-037467Actual
36704359.282025-02-0174311Actual
32241364.602024-10-0274611Actual
11048346.542023-02-017418Actual
8443130.002022-12-047436Actual
30201780.212024-08-0274613Actual
7085193.002022-11-037415Actual
14820147.002023-06-037416Actual
15827111.002023-07-047426Actual
38118717.052025-03-0374113Actual
13812172.002023-05-037416Actual
28391120.002024-07-037456Actual
35441416.242025-01-017468Actual
882217.002022-05-037467Actual
1646932.672023-07-0474612Actual
20620478.002023-12-047413Actual
2611078.002024-05-027456Actual
2560648.632024-04-0274612Actual
28014335.002024-07-037463Actual
18948167.002023-10-037446Actual
30645145.002024-09-027446Actual
11752157.002023-03-037426Actual
17242163.532023-08-0374111Actual
6573384.422022-10-037418Actual
19922130.002023-11-037426Actual
27570307.152024-06-0274211Actual
35760479.492025-01-0174612Actual
3310246.542022-07-047468Actual
2351328.422024-02-0174112Actual
21274382.912023-12-047468Actual
4570100.002022-09-037463Budget
29545123.002024-08-027456Actual
11157235.932023-02-017468Actual
12613200.002023-04-037464Budget
10628200.002023-02-017426Budget
31887467.002024-10-027417Actual
2084288.972022-06-037418Actual
17324149.702023-08-0374411Actual
32841167.002024-11-027426Actual
10178103.002023-02-017463Actual
21623344.002024-01-017413Actual
36294165.002025-02-017436Actual
37826196.512025-03-0374211Actual
5556200.002022-09-037468Budget
27597301.832024-06-0274311Actual
36994631.092025-02-0174213Actual
16774298.002023-08-037465Actual
24315209.272024-03-0274111Actual
29790622.302024-08-027468Actual
2715997.002024-06-027426Actual
24224682.912024-03-027428Actual
3123200.002022-07-047467Budget
35170133.002025-01-017446Actual
6431167.002022-10-037417Actual
457196.002022-09-037463Actual
8596164.002022-12-047466Actual
3450100.002022-08-037463Budget
4979160.002022-09-037416Actual
27889585.472024-06-0274213Actual
7941104.002022-12-047463Actual

Generated 2025-06-02 10:02:24.735 UTC