[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 384  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30591108.002024-09-017426Actual
28339202.002024-07-027436Actual
15881123.002023-07-037446Actual
24138333.002024-03-017467Actual
634129.002022-05-027446Actual
6572200.002022-10-027418Budget
6946256.002022-11-027414Actual
409200.002022-05-027465Budget
20213602.612023-11-027428Actual
10444200.002023-01-317415Budget
32600193.002024-11-017473Actual
19304127.362023-10-0274211Actual
16210188.002023-07-0374111Actual
6493267.002022-10-027467Actual
6246100.002022-10-027446Budget
8596164.002022-12-037466Actual
19950140.002023-11-027436Actual
1805131.002022-06-027456Actual
20185628.372023-11-027418Actual
14727277.002023-06-027415Actual
32208293.322024-10-0174511Actual
11626173.002023-03-027465Actual
5555213.212022-09-027468Actual
36181302.002025-01-317465Actual
33131485.942024-11-017428Actual
8737200.002022-12-037467Budget
18299168.852023-09-0274211Actual
33045439.002024-11-017467Actual
11848138.002023-03-027446Actual
26772694.252024-05-0174613Actual
5026118.002022-09-027426Actual
38679164.002025-04-027466Actual
3250326.842022-07-037428Actual
22598416.002024-01-317413Actual
1663100.002022-06-027426Budget
5494246.542022-09-027428Actual
9561122.002022-12-317436Actual
1850546.502023-09-0274612Actual
15494490.002023-07-037413Actual
38594153.002025-04-027436Actual
906290.002022-12-317463Budget
963200.002022-05-027418Budget
12976100.002023-04-027446Budget
36758268.852025-01-3174511Actual
22033123.002023-12-317456Actual
18094329.002023-09-027467Actual
17944141.002023-09-027446Actual
682084.002022-11-027463Actual
26983408.002024-06-017464Actual
33397282.682024-11-0174112Actual
13352285.932023-04-027428Actual
23637439.002024-03-017463Actual
11802170.002023-03-027436Actual
28481450.002024-07-027417Actual
12930124.002023-04-027436Actual
14607267.002023-06-027473Actual
18414174.172023-09-0274611Actual
3775200.002022-08-027465Budget
5027100.002022-09-027426Budget
2733100.002022-07-037416Budget
11484200.002023-03-027464Budget
350200.002022-05-027415Budget
22753200.002024-01-317464Actual
28284189.002024-07-027416Actual
3854144.002022-08-027416Actual
38977314.592025-04-0274211Actual
38771310.002025-04-027467Actual
3951112.002022-08-027436Actual
22158329.002023-12-317467Actual
4046100.002022-08-027456Budget
33753376.002024-12-027414Actual
30142767.932024-08-0174113Actual
27922671.442024-06-0174613Actual
30882479.882024-09-017428Actual
17385181.612023-08-0274611Actual
3389100.002022-08-027413Budget
13867144.002023-05-027436Actual
15940127.002023-07-037466Actual
2557426.292024-04-0174212Actual
16913157.002023-08-027446Actual
23963130.002024-03-017436Actual
19895131.002023-11-027416Actual
10178103.002023-01-317463Actual
11296100.002023-03-027463Budget
16832181.002023-08-027416Actual
34255576.852024-12-027428Actual
34455268.852024-12-0274511Actual
22123357.002023-12-317417Actual
30645145.002024-09-017446Actual
24937151.002024-04-017416Actual
1189692.002023-03-027456Actual
9063101.002022-12-317463Actual
23989113.002024-03-017446Actual
17242163.532023-08-0274111Actual
30916637.462024-09-017468Actual
23694386.002024-03-017473Actual
27364346.002024-06-017467Actual
29964383.742024-08-0174611Actual
15258173.102023-06-0274211Actual
28722218.852024-07-0274211Actual
9513150.002022-12-317426Actual
19837250.002023-11-027465Actual
24458189.062024-03-0174611Actual
29635520.002024-08-017417Actual
31029280.552024-09-0174311Actual
8196.002022-05-027463Actual
881200.002022-05-027467Budget
2595157.002022-07-037415Actual
689990.002022-11-027473Budget
29848312.472024-08-0174111Actual
34547479.492024-12-0274112Actual
25813306.002024-05-017414Actual
22718291.002024-01-317414Actual
25375186.932024-04-0174211Actual
36088467.002025-01-317464Actual
33788490.002024-12-027464Actual
32041516.242024-10-017468Actual
6494200.002022-10-027467Budget
27862764.422024-06-0174113Actual
491100.002022-05-027416Budget
12033170.002023-03-027417Actual
1137480.002023-03-027473Budget
5775104.002022-10-027473Actual
30471356.002024-09-017415Actual
36436486.002025-01-317417Actual
26143106.002024-05-017466Actual
34726717.052024-12-0274613Actual
18059342.002023-09-027417Actual
7880100.002022-12-037413Budget
31419236.002024-10-017463Actual
10501270.002023-01-317465Actual
8205200.002022-12-037415Budget
38539185.002025-04-027416Actual
19418180.552023-10-0274611Actual
34134510.002024-12-027417Actual
5883200.002022-10-027464Budget
22903153.002024-01-317416Actual
32954146.002024-11-017466Actual
7369179.002022-11-027446Actual
35441416.242024-12-317468Actual
10040240.482022-12-317468Actual
1070214.722022-05-027468Actual
35229165.002024-12-317466Actual
1712100.002022-06-027436Budget
25429166.722024-04-0174411Actual
11422266.002023-03-027414Actual
8538148.002022-12-037456Actual
26084105.002024-05-017446Actual
23908200.002024-03-017416Actual
21657323.002023-12-317463Actual
13893141.002023-05-027446Actual
21154467.002023-12-037467Actual
404596.002022-08-027456Actual
20925186.002023-12-037416Actual
2056344.382023-11-0274612Actual
17593348.002023-09-027463Actual
3576215.002022-08-027414Actual
23100435.002024-01-317417Actual
31476236.002024-10-017473Actual
31002294.382024-09-0174211Actual
39330503.022025-04-0274613Actual
34575457.152024-12-0274212Actual
30201780.212024-08-0174613Actual
7007272.002022-11-027464Actual
15997318.002023-07-037417Actual
21414211.402023-12-0374411Actual
1947642.252023-10-0274112Actual
28133346.002024-07-027464Actual
1711104.002022-06-027436Actual
10502200.002023-01-317465Budget
32721383.002024-11-017415Actual
1395271.002022-06-027464Actual
23422194.382024-01-3174511Actual
8816376.852022-12-037418Actual
3903100.002022-08-027426Budget
38829588.972025-04-027418Actual
7801323.812022-11-027468Actual
12833100.002023-04-027416Budget
3123200.002022-07-037467Budget
19218399.572023-10-027468Actual
12222200.002023-03-027428Budget
20127329.002023-11-027467Actual
5367173.002022-09-027467Actual
32814148.002024-11-017416Actual
6573384.422022-10-027418Actual
16887208.002023-08-027436Actual
6294100.002022-10-027456Budget
3529100.002022-08-027473Budget
2411100.002022-07-037473Budget
28602599.582024-07-027428Actual
32895166.002024-11-017446Actual
12363138.002023-04-027413Actual
36294165.002025-01-317436Actual

Generated 2025-06-01 10:38:45.431 UTC