[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 512  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3250326.842022-06-237428Actual
10581100.002023-01-217416Budget
6150109.002022-09-227426Actual
14901115.002023-05-237446Actual
23815298.002024-02-207415Actual
4046100.002022-07-237456Budget
27329386.002024-05-227417Actual
2084288.972022-05-237418Actual
37296466.002025-02-207415Actual
19976123.002023-10-237446Actual
24752246.002024-03-227414Actual
9978293.512022-12-217428Actual
18774290.002023-09-227415Actual
29075452.142024-06-2274613Actual
27074267.002024-05-227465Actual
21623344.002023-12-217413Actual
21240554.122023-11-237428Actual
23602442.002024-02-207413Actual
37880219.912025-02-2074411Actual
32333391.192024-09-2174612Actual
16353213.532023-06-2374611Actual
26202514.002024-04-217417Actual
19184551.092023-09-227428Actual
27743405.022024-05-2274112Actual
13893141.002023-04-227446Actual
23255619.272024-01-217468Actual
962352.602022-04-227418Actual
22958202.002024-01-217436Actual
22335141.192023-12-2174111Actual
34726717.052024-11-2274613Actual
7741308.662022-10-237428Actual
2354535.872024-01-2174612Actual
37083410.002025-02-207413Actual
9386208.002022-12-217465Actual
32600193.002024-10-227473Actual
10678181.002023-01-217436Actual
36731362.472025-01-2174411Actual
26712496.002024-04-2174113Actual
20002138.002023-10-237456Actual
28957370.982024-06-2274612Actual
1025780.002023-01-217473Budget
16292139.062023-06-2374411Actual
12929100.002023-03-237436Budget
28014335.002024-06-227463Actual
10772100.002023-01-217456Budget
1137598.002023-02-207473Actual
11848138.002023-02-207446Actual
22244602.612023-12-217428Actual
6620304.122022-09-227428Actual
1712100.002022-05-237436Budget
30471356.002024-08-227415Actual
29545123.002024-07-227456Actual
682100.002022-04-227456Budget
25429166.722024-03-2274411Actual
15586350.002023-06-237473Actual
34783332.002024-12-217413Actual
11801100.002023-02-207436Budget
10179100.002023-01-217463Budget
34938429.002024-12-217464Actual
28133346.002024-06-227464Actual
35527298.642024-12-2174211Actual
30506378.002024-08-227465Actual
5774100.002022-09-227473Budget
28284189.002024-06-227416Actual
38594153.002025-03-237436Actual
17890148.002023-08-237426Actual
3903100.002022-07-237426Budget
5634138.002022-09-227413Actual
32154228.422024-09-2174311Actual
17805266.002023-08-237465Actual
6681200.002022-09-227468Budget
4979160.002022-08-237416Actual
38977314.592025-03-2374211Actual
21776284.002023-12-217464Actual
34575457.152024-11-2274212Actual
25255490.482024-03-227428Actual
19006137.002023-09-227466Actual
36758268.852025-01-2174511Actual
26325473.822024-04-217428Actual
11049200.002023-01-217418Budget
15138502.612023-05-237428Actual
38857493.512025-03-237428Actual
9513150.002022-12-217426Actual
22984108.002024-01-217446Actual
34255576.852024-11-227428Actual
23368165.662024-01-2174311Actual
23341164.592024-01-2174211Actual
8067200.002022-11-237414Budget
18326182.682023-08-2374311Actual
8865200.002022-11-237428Budget
2005200.002022-05-237467Budget
38026443.322025-02-2074212Actual
2517187.002022-06-237464Actual
30258338.002024-08-227413Actual
21981188.002023-12-217436Actual
32954146.002024-10-227466Actual
1250280.002023-03-237473Budget
17712287.002023-08-237464Actual
10501270.002023-01-217465Actual
28391120.002024-06-227456Actual
22450163.532023-12-2174611Actual
1442830.552023-04-2274212Actual
7692323.812022-10-237418Actual
27272167.002024-05-227466Actual
8126218.002022-11-237464Actual
1011200.002022-04-227428Budget
13304200.002023-03-237418Budget
20712391.002023-11-237473Actual
13595331.002023-04-227473Actual
6573384.422022-09-227418Actual
11849100.002023-02-207446Budget
36848359.282025-01-2174112Actual
16210188.002023-06-2374111Actual
5883200.002022-09-227464Budget
9249280.002022-12-217464Budget
23100435.002024-01-217417Actual
25347142.252024-03-2274111Actual
27484393.512024-05-227468Actual
15258173.102023-05-2374211Actual
16238182.682023-06-2374211Actual
14168608.672023-04-227468Actual
32508416.002024-10-227413Actual
13024119.002023-03-237456Actual
6246100.002022-09-227446Budget
36146426.002025-01-217415Actual
29465148.002024-07-227426Actual
32208293.322024-09-2174511Actual
22066198.002023-12-217466Actual
2982200.002022-06-237466Budget
2273100.002022-06-237413Budget
17863179.002023-08-237416Actual
29252499.002024-07-227414Actual
36054529.002025-01-217414Actual
16319211.402023-06-2374511Actual
7613200.002022-10-237467Budget
19591501.002023-10-237413Actual
29728651.092024-07-227418Actual
8738218.002022-11-237467Actual
881200.002022-04-227467Budget
1189692.002023-02-207456Actual
16152519.272023-06-237468Actual
28311134.002024-06-227426Actual
4325200.002022-07-237418Budget
38736325.002025-03-237417Actual
31539337.002024-09-217464Actual
18922153.002023-09-227436Actual
4900200.002022-08-237465Budget
30201780.212024-07-2274613Actual
26473158.212024-04-2174311Actual
23757224.002024-02-207464Actual
25169386.002024-03-227467Actual
6493267.002022-09-227467Actual
5170100.002022-08-237456Budget
1069200.002022-04-227468Budget
3062200.002022-06-237417Budget
20127329.002023-10-237467Actual
34694455.652024-11-2274213Actual
19304127.362023-09-2274211Actual
5229100.002022-08-237466Budget
19895131.002023-10-237416Actual
13919141.002023-04-227456Actual
7693200.002022-10-237418Budget
34227490.482024-11-227418Actual
7086200.002022-10-237415Budget
22845359.002024-01-217465Actual
17351123.102023-07-2374511Actual
3123200.002022-06-237467Budget
31771135.002024-09-217446Actual
24632456.002024-03-227413Actual
16913157.002023-07-237446Actual
2876170.002022-06-237446Actual
2780161.002022-06-237426Actual
20980161.002023-11-237436Actual
38646125.002025-03-237456Actual
25691312.002024-04-217413Actual
21062119.002023-11-237466Actual
30591108.002024-08-227426Actual
1759200.002022-05-237446Budget
5123161.002022-08-237446Actual
6947200.002022-10-237414Budget
8268200.002022-11-237465Budget
35499300.762024-12-2174111Actual
15346142.252023-05-2374611Actual
15855119.002023-06-237436Actual
37586363.002025-02-207417Actual
19802363.002023-10-237415Actual
6682354.122022-09-227468Actual
1543732.672023-05-2374612Actual
21926162.002023-12-217416Actual
349192.002022-04-227415Actual
33425282.682024-10-2274212Actual
15614194.002023-06-237414Actual
1025696.002023-01-217473Actual
10502200.002023-01-217465Budget
27685250.762024-05-2274611Actual
13717304.002023-04-227415Actual

Generated 2025-05-22 08:40:23.005 UTC