[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 496  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5774100.002022-10-027473Budget
1953439.062023-10-0274612Actual
4648107.002022-09-027473Actual
13225200.002023-04-027467Budget
28014335.002024-07-027463Actual
8444100.002022-12-037436Budget
27651289.062024-06-0174511Actual
16086.002022-05-027473Actual
1535200.002022-06-027465Budget
12832143.002023-04-027416Actual
682190.002022-11-027463Budget
33788490.002024-12-027464Actual
9713100.002022-12-317466Budget
13952138.002023-05-027466Actual
3717250.002022-08-027415Actual
166296.002022-06-027426Actual
28776241.192024-07-0274411Actual
37678542.002025-03-027418Actual
1395271.002022-06-027464Actual
3310246.542022-07-037468Actual
21062119.002023-12-037466Actual
10909200.002023-01-317417Budget
2596200.002022-07-037415Budget
22845359.002024-01-317465Actual
209280.002022-05-027414Budget
33668301.002024-12-027463Actual
22007175.002023-12-317446Actual
12613200.002023-04-027464Budget
13839150.002023-05-027426Actual
10119100.002023-01-317413Budget
3775200.002022-08-027465Budget
5495200.002022-09-027428Budget
21240554.122023-12-037428Actual
16210188.002023-07-0374111Actual
33938158.002024-12-027416Actual
7415127.002022-11-027456Actual
26297563.212024-05-017418Actual
11485242.002023-03-027464Actual
8490168.002022-12-037446Actual
12880200.002023-04-027426Budget
2085200.002022-06-027418Budget
24879268.002024-04-017465Actual
18299168.852023-09-0274211Actual
80100.002022-05-027463Budget
1866200.002022-06-027466Budget
38145741.622025-03-0274213Actual
38481281.002025-04-027465Actual
15312200.762023-06-0274411Actual
11423200.002023-03-027414Budget
9002100.002022-12-317413Budget
27132133.002024-06-017416Actual
5123161.002022-09-027446Actual
8817200.002022-12-037418Budget
2665436.932024-05-0174612Actual
37880219.912025-03-0274411Actual
2411100.002022-07-037473Budget
3529100.002022-08-027473Budget
30413439.002024-09-017464Actual
1250370.002023-04-027473Actual
35527298.642024-12-3174211Actual
31029280.552024-09-0174311Actual
30796325.002024-09-017467Actual
4107138.002022-08-027466Actual
269187.002022-05-027464Actual
37203337.002025-03-027414Actual
1011200.002022-05-027428Budget
268200.002022-05-027464Budget
1334285.002022-06-027414Actual
25456173.102024-04-0174511Actual
5075118.002022-09-027436Actual
23341164.592024-01-3174211Actual
5368200.002022-09-027467Budget
14516369.002023-06-027413Actual
2005200.002022-06-027467Budget
38118717.052025-03-0274113Actual
1473208.002022-06-027415Actual
17558374.002023-09-027413Actual
36320184.002025-01-317446Actual
2351328.422024-01-3174112Actual
28481450.002024-07-027417Actual
38891464.732025-04-027468Actual
6024200.002022-10-027465Budget
22753200.002024-01-317464Actual
12550207.002023-04-027414Actual
29380269.002024-08-017465Actual
27922671.442024-06-0174613Actual
29930260.342024-08-0174411Actual
22690297.002024-01-317473Actual
208240.002022-05-027414Actual
17918179.002023-09-027436Actual
2600384.002024-05-017416Actual
33223389.062024-11-0174111Actual
39212425.242025-04-0274612Actual
32007473.822024-10-017428Actual
7368200.002022-11-027446Budget
25489189.062024-04-0174611Actual
10501270.002023-01-317465Actual
9655100.002022-12-317456Budget
2250828.422023-12-3174112Actual
13024119.002023-04-027456Actual
1663100.002022-06-027426Budget
34428339.062024-12-0274411Actual
27187192.002024-06-017436Actual
37853311.402025-03-0274311Actual
7321107.002022-11-027436Actual
37998375.232025-03-0274112Actual
1758179.002022-06-027446Actual
26983408.002024-06-017464Actual
490105.002022-05-027416Actual
30916637.462024-09-017468Actual
12033170.002023-03-027417Actual
11625200.002023-03-027465Budget
24752246.002024-04-017414Actual
37470132.002025-03-027446Actual
28516365.002024-07-027467Actual
8596164.002022-12-037466Actual
7225157.002022-11-027416Actual
22390213.532023-12-3174311Actual
31384392.002024-10-017413Actual
25227442.002024-04-017418Actual
11895100.002023-03-027456Budget
35170133.002024-12-317446Actual
5027100.002022-09-027426Budget
1615100.002022-06-027416Budget
29848312.472024-08-0174111Actual
5308200.002022-09-027417Budget
24315209.272024-03-0174111Actual
32721383.002024-11-017415Actual
29876289.062024-08-0174211Actual
1850546.502023-09-0274612Actual
15614194.002023-07-037414Actual
28071231.002024-07-027473Actual
19837250.002023-11-027465Actual
26473158.212024-05-0174311Actual
8394134.002022-12-037426Actual
18974106.002023-10-027456Actual
32921141.002024-11-017456Actual
28391120.002024-07-027456Actual
31717153.002024-10-017426Actual
26739459.162024-05-0174213Actual
5447278.362022-09-027418Actual
15346142.252023-06-0274611Actual
35935393.002025-01-317413Actual
17770261.002023-09-027415Actual
25375186.932024-04-0174211Actual
35116157.002024-12-317426Actual
5229100.002022-09-027466Budget
9978293.512022-12-317428Actual
24397163.532024-03-0174411Actual
2715997.002024-06-017426Actual
21834304.002023-12-317415Actual
2603090.002024-05-017426Actual
6103100.002022-10-027416Budget
539100.002022-05-027426Budget
30974255.022024-09-0174111Actual
38176499.512025-03-0274613Actual
35581296.512024-12-3174411Actual
2132364.722022-06-027428Actual
26446103.952024-05-0174211Actual
31419236.002024-10-017463Actual
18380192.252023-09-0274511Actual
22718291.002024-01-317414Actual
38539185.002025-04-027416Actual
31327780.212024-09-0174613Actual
2457528.422024-03-0174612Actual
26418133.742024-05-0174111Actual
35441416.242024-12-317468Actual
6102137.002022-10-027416Actual
33517478.452024-11-0174113Actual
29964383.742024-08-0174611Actual
3638200.002022-08-027464Budget
22984108.002024-01-317446Actual
25943320.002024-05-017465Actual
18894153.002023-10-027426Actual
16618323.002023-08-027473Actual
24667335.002024-04-017463Actual
2053242.252023-11-0274212Actual
19098405.002023-10-027467Actual
7273166.002022-11-027426Actual
31148328.422024-09-0174112Actual
4758200.002022-09-027464Budget
6293111.002022-10-027456Actual
29167311.002024-08-017463Actual
16681203.002023-08-027464Actual
30704157.002024-09-017466Actual
22930132.002024-01-317426Actual
17297230.552023-08-0274311Actual
8923251.092022-12-037468Actual
27272167.002024-06-017466Actual
1540439.062023-06-0274112Actual
32508416.002024-11-017413Actual
18180602.612023-09-027428Actual
19922130.002023-11-027426Actual
634129.002022-05-027446Actual
35727411.412024-12-3174212Actual

Generated 2025-06-01 22:39:55.733 UTC