[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 768  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7475129.002022-11-037466Actual
5774100.002022-10-037473Budget
12551200.002023-04-037414Budget
28226342.002024-07-037465Actual
6293111.002022-10-037456Actual
36146426.002025-02-017415Actual
35144194.002025-01-017436Actual
7322100.002022-11-037436Budget
20386133.742023-11-0374411Actual
25077161.002024-04-027466Actual
2351328.422024-02-0174112Actual
17970165.002023-09-037456Actual
33305218.852024-11-0274411Actual
22903153.002024-02-017416Actual
30378346.002024-09-027414Actual
17029325.002023-08-037417Actual
31504444.002024-10-027414Actual
25813306.002024-05-027414Actual
12033170.002023-03-037417Actual
38949376.302025-04-0374111Actual
33278198.642024-11-0274311Actual
17064382.002023-08-037467Actual
31921397.002024-10-027467Actual
8538148.002022-12-047456Actual
28895350.772024-07-0374112Actual
9562100.002023-01-017436Budget
28071231.002024-07-037473Actual
801981.002022-12-047473Actual
30413439.002024-09-027464Actual
36088467.002025-02-017464Actual
39150355.022025-04-0374112Actual
20035165.002023-11-037466Actual
24315209.272024-03-0274111Actual
7085193.002022-11-037415Actual
15052327.002023-06-037467Actual
23100435.002024-02-017417Actual
19922130.002023-11-037426Actual
1394200.002022-06-037464Budget
2596200.002022-07-047415Budget
33011410.002024-11-027417Actual
31476236.002024-10-027473Actual
12096200.002023-03-037467Budget
7741308.662022-11-037428Actual
18326182.682023-09-0374311Actual
34288508.672024-12-037468Actual
28014335.002024-07-037463Actual
31887467.002024-10-027417Actual
30974255.022024-09-0274111Actual
7802200.002022-11-037468Budget
3775200.002022-08-037465Budget
37940389.062025-03-0374611Actual
27570307.152024-06-0274211Actual
30882479.882024-09-027428Actual
16681203.002023-08-037464Actual
19304127.362023-10-0374211Actual
38353344.002025-04-037414Actual
36026269.002025-02-017473Actual
5228104.002022-09-037466Actual
1335280.002022-06-037414Budget
3396595.002024-12-037426Actual
15230148.632023-06-0374111Actual
1744327.362023-08-0374112Actual
29728651.092024-08-027418Actual
1643844.382023-07-0474212Actual
10725104.002023-02-017446Actual
12613200.002023-04-037464Budget
38736325.002025-04-037417Actual
7146267.002022-11-037465Actual
6246100.002022-10-037446Budget
681148.002022-05-037456Actual
39058330.552025-04-0374511Actual
12283254.122023-03-037468Actual
26864326.002024-06-027463Actual
1946200.002022-06-037417Budget
2733100.002022-07-047416Budget
25848221.002024-05-027464Actual
22390213.532024-01-0174311Actual
17805266.002023-09-037465Actual
26561145.442024-05-0274611Actual
4837216.002022-09-037415Actual
1011200.002022-05-037428Budget
1950339.062023-10-0374212Actual
31295459.162024-09-0274213Actual
38026443.322025-03-0374212Actual
7614235.002022-11-037467Actual
37083410.002025-03-037413Actual
8597100.002022-12-047466Budget
32007473.822024-10-027428Actual
3999100.002022-08-037446Budget
19006137.002023-10-037466Actual
4324316.242022-08-037418Actual
31690186.002024-10-027416Actual
30169638.112024-08-0274213Actual
2830100.002022-07-047436Budget
13225200.002023-04-037467Budget
19184551.092023-10-037428Actual
7740200.002022-11-037428Budget
28574482.912024-07-037418Actual
9385200.002023-01-017465Budget
1250280.002023-04-037473Budget
17558374.002023-09-037413Actual
8864254.122022-12-047428Actual
3952100.002022-08-037436Budget
8537100.002022-12-047456Budget
11048346.542023-02-017418Actual
9655100.002023-01-017456Budget
6760149.002022-11-037413Actual
404596.002022-08-037456Actual
8127280.002022-12-047464Budget
37880219.912025-03-0374411Actual
6682354.122022-10-037468Actual
13353200.002023-04-037428Budget
2050525.232023-11-0374112Actual
20775219.002023-12-047464Actual
11158200.002023-02-017468Budget
5555213.212022-09-037468Actual
10179100.002023-02-017463Budget
15110476.852023-06-037418Actual
10910197.002023-02-017417Actual
209280.002022-05-037414Budget
9609200.002023-01-017446Budget
24632456.002024-04-027413Actual
1287100.002022-06-037473Budget
1286107.002022-06-037473Actual
8347200.002022-12-047416Budget
25402198.642024-04-0274311Actual
33517478.452024-11-0274113Actual
34169435.002024-12-037467Actual
17270232.682023-08-0374211Actual
16210188.002023-07-0474111Actual
19276142.252023-10-0374111Actual
8268200.002022-12-047465Budget
14106485.942023-05-037418Actual
2153342.252023-12-0474112Actual
490105.002022-05-037416Actual
33938158.002024-12-037416Actual
24015146.002024-03-027456Actual
7272100.002022-11-037426Budget
2084288.972022-06-037418Actual
25429166.722024-04-0274411Actual
11802170.002023-03-037436Actual
13414252.602023-04-037468Actual
39330503.022025-04-0374613Actual
15614194.002023-07-047414Actual
1712100.002022-06-037436Budget
34996346.002025-01-017415Actual
1445936.932023-05-0374612Actual
12095158.002023-03-037467Actual
8923251.092022-12-047468Actual
32756434.002024-11-027465Actual
33725315.002024-12-037473Actual
10909200.002023-02-017417Budget
36790383.742025-02-0174611Actual
14960144.002023-06-037466Actual
1758179.002022-06-037446Actual
30761397.002024-09-027417Actual
39031381.622025-04-0374411Actual
13085100.002023-04-037466Budget
13024119.002023-04-037456Actual
14847176.002023-06-037426Actual
12363138.002023-04-037413Actual
268200.002022-05-037464Budget
5027100.002022-09-037426Budget
26202514.002024-05-027417Actual
37529152.002025-03-037466Actual
18774290.002023-10-037415Actual
3309200.002022-07-047468Budget
12977116.002023-04-037446Actual
29042767.932024-07-0374213Actual
8205200.002022-12-047415Budget
6151100.002022-10-037426Budget
4900200.002022-09-037465Budget
6431167.002022-10-037417Actual
31597466.002024-10-027415Actual
3124202.002022-07-047467Actual
1189692.002023-03-037456Actual
27685250.762024-06-0274611Actual
10969200.002023-02-017467Budget
17678315.002023-09-037414Actual
37586363.002025-03-037417Actual
5635100.002022-10-037413Budget
6620304.122022-10-037428Actual
20246673.822023-11-037468Actual
18809344.002023-10-037465Actual
11297109.002023-03-037463Actual
34667548.632024-12-0374113Actual
28516365.002024-07-037467Actual
18414174.172023-09-0374611Actual
23341164.592024-02-0174211Actual
14927183.002023-06-037456Actual
27074267.002024-06-027465Actual
29465148.002024-08-027426Actual
17863179.002023-09-037416Actual

Generated 2025-06-02 23:22:48.838 UTC